Hi Josh! The ability the change the font size when printing the results of Saved Searches is currently logged as an ehancement and is documented in Enhancement #68693: Reports>Allow custom formatting - column widths, font type/size on columns/report header Here's what you can do though --- 1. Exporting through Excel 2.…

Hello there, Martha! User_IZKUP Welcome to the community! We hope you'll enjoy it here! It'll be great if you can update your profile so we can make the collaboration here more personal. We also would like to know you! ? One of my fellow gurus is currently checking on your query. We'll reply to this thread as soon as…

By the way @User_UJX0D , the community will be have its third webinar on September 2, 2021. It is entitled Costing 101: Learning the Basics of Inventory Costing. Come and join us! Details of the event are posted here. We hope to see you there!

Hello there!! Welcome to the community and thanks for creating this thread! Let's check this one out for you and see what we can do! To our members out there who would like to share their insights, don't be shy and join the conversation by replying to the thread! Cheers!! ?

Hello there again, @PP US On the match bank data, after you have selected the transactions and click the clear button at the bottom of the page, the transactions will then be transferred on the Review Tab. You can exit the page and the cleared items will still be there. Even if you change bank accounts. Hope this helped!

Hello there @BM136 Great to have you here in our community. Thanks for creating this thread! Will 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…

Hello there @Boilerlew ! Great to have you here in our community. Thanks for creating this thread! Will 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…

Hello @nag_m ! I have found an enhancement related to this concern. It is documented in Enhancement: 566288 Transactions > Financials > Revalue Open Currency Balances > Ability to Schedule the Revaluation Daily. You can either: 1. submit a support case for this one to vote for the enhancement and state that you would like…

Hello there, Paula! We're currently checking this one out for you. We'll get back to you as soon as possible! For those who would like to share their insights, don't hesitate to comment on the thread so we can all collaborate to help Paula! ?

Hello @Shawn Bevins ! We're here to help! But let us check this one out first and see what we can do. We'll get back to you as soon as possible. ?

You're welcome, @User_ZJVIU ! By the way, it'll be great if you can update your member profile such as your name so we can better address you in the future. ? Have a great day ahead! Cheers!

Hello, @User_ZJVIU If you have updated a Vendor Billing Address and there are unpaid existing Purchase Orders or Bills, the Bills and Checks by default will show the old address. When Bills are generated from Purchase Orders they will by default take the address from the Purchase Order. Same with Checks, when they are…

Hello, @PP US It is actually possible to reconcile your bank accounts without having to import transactions in NetSuite. Check the details below: As per SuiteAnswers 43340 Release Notes 2021.1 > Banking > Clear Account Transactions: On the Match Bank Data page, you can now mark account transactions that do not have…

Hello again, Alicia! @User_2KQD2 I have investigated on your concern and an enhancement request for this had been recently updated. It seems like a number of our users have the same concern as you do. Here's a link to the enhancement, just in case you want to check it out. We apologize for the limitation. Have a great day!

Hello there again, @jb123 !! ? Let us check this one out for you and see what we can do. We'll reply with the answers as soon as possible. To our members out there who would like to share their insights on the matter, feel free to comment on the thread! ? Cheers!

Hello there, @User_XJQA9 Let us check this one out for you and see what we can do. We'll reply with the answers as soon as possible. To our members out there who would like to share their insights on the matter, feel free to comment on the thread! ? Cheers!

Hello there, Alicia! @User_2KQD2 Let us check this one out for you and see what we can do. We'll definitely get back to you with answers! ? Also, what kind of report is this? Cheers!

You can also check this SuiteAnswer Article ?

@jb123 , Were you depreciating multiple asset types? Usually when we encounter the message "Not Required" the asset ids of the assets causing it will be displayed. Have you tried running it per asset type?

Hi @HertsChris We can generate and run an auto create rule for this one but instead of a journal entry, a check will be made. Although if you would test it, the GL Impact would still be the same as that from when a journal entry will be made. It would be best though if you could file a case to Support so they can file an…

Hello again @Stephen N ! I have checked on your concern again and it seems like the functionality depends on it. We apologize for the limitation.

Hello Chris! 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 Leah! 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!

Hi @Ivy Lopez-Oracle ! ?‍♀️How's your experience as one of the gurus of the community? Are you having fun? ? I want to ask more questions but it seems like I only get to ask once. Lol!

That's great to hear, @Eklon !! If you need help with anything again, let the community know. We're always happy we can help! ❤️?

Hello again Chris! When adding charges in the Match Bank Data page, as you can see the Payee field is required. Unfortunately, we can't also make this non-mandatory if we create a custom form. An enhancement has been filed for the same concern. This is documented in this enhancement. As an alternate solution to this, you…

Hello 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 there, Sandy! 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!

Hi @Vernita Unfortunately though, we cannot help you to build the script from scratch. For our members out there who were able do this on their end, you may want to share some tips here! ?

Hello again, Stephen! @Stephen N Are you using a custom check form where the fields tax code and currency fileds are set to mandatory? Upon checking, this may be the probable cause on why you are receiving the error as this is not yet supported by the system. If you want to check the enhancement that was filed for the same…