Hello there Robert! Could you answer the following so we can investigate further on what we can do :) Could you check if 1172 account is active/inactive? Were there depreciation recorded on these assets already? Thanks!

Glad it worked, @timblun ?

Hello @User_6H7SH You may also find this SuiteAnswer Article helpful: Creating Cash Donations. The articles that were shared by my colleague Michelle contains the specific steps you can follow as well. ? _________________ Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful.…

Hello @eleran ! Glad that @JohnCirocco was able to help you out! He's been really helpful in our community. Anyway, could you check this one first: Transactions > Bank > Match Bank Data Select the Account On the Review and Excluded tabs, check if the NetSuite transactions that you mentioned that are missing are there. If…

Hey there! We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide. ? It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide. ? It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide. ? It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there! We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide. ? It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hello John! Unfortunately, this one is an enhancement. It's documented in Enhancement: 466830 Import Online Banking Data List > Have additional columns available. What I can suggest though is before importing the CSV file, edit the memo field and add the credit card name and number there instead. We apologize for the…

Hi again! Here's what you can do to link the Asset Proposal to the Asset Record: 1. Customize the FAM Asset Record Form by opening the form > Customize > Customize Form. 2. Go to Screen Fields > New Field. 3. On the New field set the following: - Name = Proposal ID - Field Type = List/Record - List/Record = FAM Asset…

Hey @Martha Hakes , Try this one out and see if it'll work on you end: 1. Navigate to Lists > Search > Saved Searches > New 2. Select Transaction 3. Under the Criteria > Standard subtab, Add: Type is Journal Account Type is any of Accounts Receivable, Accounts Payable Applied to Transaction Fields… > set Applied to…

Hi @timblun Try this one out and see if it'll work on your end: Formula (Currency) | Formula: NVL({debitamount},0)-NVL({creditamount},0) Remember though that this formula will work on the same transaction line level _______________________ Kindly click "Yes" on "Did this answer the question?" if you find the reply on your…

Hello there, @timblun Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our…

Hello there, @Mark_BRIT Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our…

Hello @AnCaMc ! As of the moment, here are the available account types: Lease Liability = Accounts Payable, Other Current Liability, Long Term Liability Interest Expense = Expense, Other Expense Right-of-Use Asset = Fixed Assets, Other Current Asset An enhancement has also been filed for this one. It is documented in…

Hello there, @User_U1JVS ! Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help…

Hello again! We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide . ? It would also be great if you can mark the comment/s which was/were most helpful for you. CHEERS!

It's the same on my end as well. I believe there is no way we can actually remove it.

Hello there, @Martha Hakes Thanks for creating this thread! My fellow guru @Joahnna Given Uy-Oracle will be checking this one out for you to see what we can do. ? CHEERS!

Hello @User_8ZUQ1 Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear…

Hey, @Joahnna Given Uy-Oracle !! ☺️ Did you watch the documentary entitled "Don't * with Cats" on Netflix? I asked cause you said you like documentaries and cats ?️

Hello there! For the access here's what you can do: 1. As Administrator, navigate to Setup > Users/Roles > Manage Roles. 2. Edit the custom role. 3. Under Permissions > Lists, add Currency with Level = View 4. Click Save. Hope this helped! _________________ Kindly click "Yes" on "Did this answer the question?" if you find…

Hello there @nayeem_43955 ! Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help…

Hello there @User_U1JVS Thanks for creating this thread! We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our…

Hi Daniel! It seems like we cannot remove the decimals. We can but the percent sign will be removed too. Here's how we can do it ---- Formula (Numeric) Summary Type: Sum Formula: ROUND(TO_CHAR(SUM((CASE WHEN {accounttype}='Income' THEN {amount} ELSE 0 END)-(CASE WHEN {accounttype} = 'Cost of Goods Sold' THEN {amount} ELSE…

Very helpful! Thanks for the tip, @Patrick Fresnosa-Oracle !

Hey there Jenny! We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide . ? It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hey there Gregg! @User_HPB3I We would just like to know if the solution worked for you? Or did you find another way to work things around? The community would very much appreciate your feedback and any input you can provide . ? It would also be great if you can mark the comment/s which was/were most helpful for you. Thanks!

Hello there, @nag_m ! Combining multiple Bills in one Asset Proposal to generate an Asset is possible by following the steps below: Navigate to Fixed Assets > Transactions > Manage Asset Proposal. Choose the Asset Type. If for example 9 Bills appear on the list and users want the system to create one Fixed Asset record for…

Hello there, You can try this one out: 1. Using the administrator role, go to Setup > Accounting > Accounting Preferences > General tab. Mark the Allow users to modify amortization schedule checkbox. 2. Go to Lists > Accounting > Amortization Schedules > Select the Schedule 3. Delete the journal entry/ies created on this…