Hello @User_WRTMI Thanks for creating this thread! ? One of my fellow gurus will be checking on this one to see what we can do. To our members out there who would like to share their insights, feel free to comment on this thread! Cheers!

Hello again! You can try this one out and see if it'll work on your end --- 1. Go to Lists > Search > Saved Searches > New 2. Click Customer 3. Enter Search Title 4. On the Criteria tab, click the Standard subtab 6. Add the following fields: Project : Name/ID is empty Note: To add this join field, follow the steps below:…

Hello there, Oliver!@User_HPB3I Let us check this one out for you and see what we can do ? We'll reply as soon as possible. To our members out there who would like to share their insights, don't be shy and comment on the thread! CHEERS!

Hello @User_3YVDC A deleted transaction can no longer be recovered manually. What you can do is to use the View Audit Trail feature of NetSuite only to view the Date/Time of the deletion, Username and Action made, Type of transaction, Internal ID, Transaction Number, and the Post Date, but not the amount. Please refer to…

Hello there, @User_HPB3I Let us check this one out for you and see what we can do ? We'll reply as soon as possible. To our members out there who would like to share their insights, don't be shy and comment on the thread! CHEERS!

Hello Sarika! In the Journal Entry Date field, the transaction date of revenue recognition journal entry can be manually assigned. It is possible that when the JE was created, this was set to August 29 2021, and other schedules from the prior periods may be selected as well. Upon creating of the Journal Entries date, I was…

Hello there! As documented in SuiteAnswers: 19058, we will not see those inactive subsidiaries in the accounting module Period Lock. The same when closing and reopening. 

Hello there! As documented in SuiteAnswers: 19058, we will not see those inactive subsidiaries in the accounting module Period Lock. The same when closing and reopening. 

On the Results tab > add Formula Text > Formula: TO_CHAR({amount},'9,999,999') Click Save & Run ?

Hello there, @CollectingWarehouse ! I looked into your concern and I believe it would be best if we file a support case for this one as this may be related to a defect that was recently filed. It is documented in Defect 615338. Support can look into your concern further and could suggest on what we can do moving forward.…

Hello there, Jenny! No one can make general ledger impacting changes to posting transactions in a closed period. The period must be reopened before these changes can be posted. See Reopening a Closed Period. If the Allow Non-G/L Changes box is checked on a period record, you can make changes to posting transactions that do…

Hello there, @User_D244F In order to change Asset Type, you would need to do an Asset Transfer. Please see and follow SuiteAnswers article: Asset Transfer, Answer Id: 27189. That should resolve your concern. However, if you get an error popup saying "Select a transfer date that falls on or after the last depreciation…

Hello there, @Toanne Termeer - van de Ven ! Let me check this one out and see what we can do ☺️ We'll reply as soon as possible!

Hello there, @CollectingWarehouse I believe the preference could not have affected it. Could you elaborate more on what happened to the Item Receipts so we can further investigate? Thanks!

Hello @Daniel V Have you tried using this formula? Formula: TO_CHAR({amount},'9,999,999') ?

Hello! Take note that when correcting this, you have to review with your team the impact of the previous Journal Entries on your books since the steps below will create new journal entries for new Depreciation Schedules. A. Delete Depreciation Histories. 1. Asset Record > Depreciation History > View. 2. Edit the…

Hello there, @Toanne Termeer - van de Ven I have checked and it seems like there is no enhancement that was filed yet for Intrastat Reports in SuiteTax to be exported in ASCII format. As documented in SuiteAnswers, these are the only formats that can be exported: It'll be great if we can file an enhancement for this. You…

Hello again, Josh! 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!

Hello there @farrago ! One of my fellow gurus will be checking this one out for you to see what we can do. I'm pretty sure he'll reply as soon as possible. ? To our members out there who would like to jump in and share their thoughts, don't be shy! CHEERS!

Hello there, Dave! One of my fellow gurus will be checking this one out for you to see what we can do. I'm pretty sure he'll reply as soon as possible. ? To our members out there who would like to jump in and share their thoughts, don't be shy! CHEERS!

Hello @Meherin ! That's great to hear! If you encounter another error and you need help, just create another thread and we'll try our best to help you ?

Hello there, @farrago Interesting! I'm sure you're not the only one who has the same query so thanks for creating this thread! ? My fellow gurus are already checking on this one for you to see what we can do. To our other members out there who would like to share their thoughts, jump in and comment on the thread! ? CHEERS!

Hello there @jmack_admin ! Thanks for creating this thread! ? My fellow gurus are already checking this for you to see what we can do. Let's just wait for their reply ☺️ To our members out there who would like to share their insights, do not hesitate and comment on the thread! Cheers!

Hello @JoshPNW I believe what our other member - Nina - meant by that was the specific Accounts Payable involved in the previous transaction. So you can cancel it out. ___________________ Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the…

Hello there, @phil.walklett ! I believe inline editing for the comment field isn't possible yet. I have a suggestion though. Just in case it can help: You could create a new Task Body Field, and use that one as a new Comment field. 1. Open any existing Task record 2. Click Edit 3. On the top-hand right side, hover your…

Hello @rburns515 ! Thanks for creating this thread! ? One of my fellow gurus will be checking on this one to see what we can do. To our members out there who would like to share their insights, feel free to comment on this thread! Cheers!

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. Thanks!

Hello Shawn! 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 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. Thanks!

Hello there, @jmack_admin ! ? I believe reversing journal entries or memorizing transactions can do the trick. However, there is no specific SuiteAnswer Article discussing on how we can specifically record these accruals as this would still depend on your business process. The articles available are broad such as:…