You can refer to this SuiteAnswer Articles: SuiteAnswers ID: 30288 Steps to Navigate to SuiteIdeas SuiteAnswers ID: 10054 Voting for Enhancements ?

That's correct, Corrinna. We apologize for the current system limitation. It'll be great if you can vote for it so it can be considered for future implementation. ?

Hello, @User_M8U96 We closed this discussion as it is a duplicate of the first one you posted. Let's continue our discussion here --- Multiple Check Voids.

Hello @User_M8U96 I would like to clarify the steps you took to process the checks, if you were using the Electronic Bank Payments SuiteApp Bundle, you may try the Reverse Payments feature on the Payment File generated. When we reverse a payment, a new payment file will be created and the payments are reprocessed. Full…

Hello @User_U1JVS ! Thanks for creating this thread! One of my colleagues will be checking this one out for you and will be posting his insights on the matter. ? By the way, our community is conducting a webinar where we share tips and tricks to our dear members. We are running a poll on which topic the members are most…

Hello there, @User_SZ0C3 ? One of my fellow gurus is already checking this one out for you. Let's just give him some time to be able to reply with his insights. By the way, our community is conducting a webinar where we share tips and tricks to our dear members. We are running a poll on which topic the members are most…

Were the transactions successfully imported and can you view them when you navigate to Transactions > Bank > Match Bank Data > Select the Account?

Are you getting an error? Could you share us what the message was? Kindly hide sensitive information.

Also make sure that you're selecting the correct bank. If in your online banking log in, you're using the Company ID + Log In ID + Password, the same should seen on the user interface when adding a financial institution in Bank Feeds.

Hello again, @Meherin The ID that you should be using is the same ID that you use when you're logging in to the financial institution's site. :)

Hello @Chris Beer Could we check if there were errors on the import? 1. Navigate to Setup > Accounting > Financial Institution > List 2. Click on Bank Feeds 3. On the Format Profile: Configuration tab, click Connect to U.S. and Canada Accounts 4. Click Edit on Format Profile 5. On the Connectivity Configuration tab, check…

Hello there, @KR Mike Thanks for creating this thread! I'm tagging my fellow gurus who has the expertise on this one so they can share their insights. @Shamaine Chan-Oracle and @Dominica Sevilla-Oracle - thoughts? By the way, the NetSuite Support Community Gurus are facilitating a webinar for our dear members. We want to…

Hello @Thusi Hettigama 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 be 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.…

Hello @paula.courtemanche 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 be 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.…

Hello @KNason76 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 be 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.…

Hello there, @Meherin I believe the Bank Feeds SuiteApp will be helpful for you. It provides the ability to automate the upload of your bank and credit card data directly from your financial institution accounts into NetSuite. Here's a couple of videos you can watch so you can have a better understanding of what it is and…

That's great to hear, @Jjzwang !? We hope someday you'll find Bank Feeds helpful for your business needs too! Have a great day!

Hello @paula.courtemanche As per checking, this is currently logged under Enhancement # 360584 Use Deletion Reason = T> Deleted Record Search> Add Deletion Reason and Deletion Memo fields to Criteria and Results. I believe there is no way we can cross reference these two reports. Deletion Reason can only be seen in…

Hello there, @KNason76 You are correct about the 10,000 line limit. When working with transactions in NetSuite, the number of records, transactions, or rows of data that can be accessed at one time is limited to 10,000. This limit applies to all transaction types. _______________________ Kindly click "Yes" on "Did this…

Hello @PPetrova 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 be 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 @GaryR 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 be 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 @GaryR As of the moment, there is no Mark All Button that will allow us to do this. No worries though cause an enhancement request has already been filed for this concern. It seems like a lot of our users would also like to have this functionality as well. This is documented in Enhancement: 465184 in case you want to…

Hello there, @Ancana Let us look into this one and see why this is so. Anyone else who is wondering the same thing and would like to share their insights about it? Feel free to comment on the thread!

Hello there @PPetrova , Have you heard of the Auto Create Rules? Through this feature, the system will automatically create posting transactions directly from your bank data based on user-defined criteria. This supports a one-to-one match to a check, deposit, credit card charge, or credit card refund. It also works with…

Hello there, @Vernita You can try this one out --- 1. Go to Lists > Search > Saved Searches > New 2. Search Type = FAM Asset 3. Add the following under Results Tab *Name * Depreciation End Date **Add more filters if you need to. 4. Add Search Title 5. Hit Save Hope this was helpful! Cheers! ___________________ Kindly click…

Hello there again, @Jjzwang 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 be 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.

Hello there @User_C2261 Could you provide us the message after this --- {"records":["customrecord_fam_assetvalues-14524","customrecord_ncfar_altdepreciation-3323"],"ex":{}} The line after that error would aid you to know what needs to be done on the FAM Alternate Depreciation Record with an internal ID of 3323. If in case…

Hello Kumar, 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 be 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.

Hello there, @User_SZ0C3 ! Thanks for creating this thread! My colleagues who has the expertise on this one is already checking and will be responding to this with the answers as soon as possible. ? And to our other members out there, don't be shy to share your insights by commenting on this thread! ? Cheers!

You're welcome @NetSuite4All ☺️