Hello there, Jonathan! @User_YAIGW Are you using the standard or a custom form? 1. Try to check if you were able to mark the box SAME ROW AS PREVIOUS for Department and Class (Customization > Forms > Entry Forms > Edit your custom form for Timesheet > Under Fields tab check SAME ROW AS PREVIOUS column); 2. Check if the…

Hello @Josh Godfrey We're checking this one out for you. Apologies that its taking us some time! To our members out there who would like to share their insights on this, don't be shy and comment on the thread! ?

Hello there again, @WhitneyW ! 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 . ? Thanks!

Hello there again, @hbethell ! 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 ? Thanks!

Hello there again, @User_J12I8 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 ☺️ Thanks!

Hello there again, @Robert Suggs . I have investigated further on your concern and found out that the ability to reconcile other accounts such as Undeposited Funds is still not feasible. This is still logged as an enhancement request and is documented in Enhancement: 108578. Have you had a change to create another journal…

Glad it works now, @Gary Rice ! Have a great day! ☺️

Hello there, Nicholas! Try removing the number on the customer record and then save it. After doing so, add it again and then save. Does this happen on other customer records too? If this involves numerous customer records, it'll be better if you export them and then update them thru CSV. Hope this helped!…

Hello Gary! @Gary Rice Are you using an Administrator role? Are you using a custom or a standard form when writing checks? Have you tried selecting the Account first before placing the vendor? Kindly try checking this one too: Check the Subsidiary related to the Bank Account-- * Navigate to Lists > Accounting > Accounts *…

Hello GianLuna! @User_J12I8 In Project Management, once the time entry has been approved and you processed charge generation it will automatically greyed out the field for time tracking since those records were related to that time entry. You have 2 options -- ** You may opt to delete the related records; or You can try…

Thanks for the update on that, Colleen! We appreciate it!! ? @CDuf

Hello there @Tristan85 It actually depends on the set up of the Project management. Most customers, especially large ones, have a separate role for Resource Management/Manager and Project Manager. Usually, Resource Managers(RM) are the ones overseeing the resources who are available for assignment to a Project. They check…

Hello there again, @hbethell I investigated on your concern and this may be a possible defect. It will be best if you can submit a case through our SuiteAnswer page so that Support can further look into this one. We apologize for the inconvenience. ______________________ Kindly click "Yes" on "Did this answer the…

Hello there, @Robert D.@Robert Suggs We're currently still checking on what we can do here. To our members out there who has encountered this and would like to share their insights, feel free to share them by commenting on the thread ?

Hello there, @Sampath Kumar Rudra ! One of our gurus will be checking on this one and will reply to this thread with his insights. We also would like to invite you to a webinar about Basic Scripting, specifically on Sublists. Here are the event details. We hope you can register and join us! We'd love to have you there!…

Hello there, Lina!! Let's check this one out for you and see if this one is feasible. One of our gurus will be replying to you as soon as possible. We also would like to invite you to a webinar regarding Basic Scripting: Discover Smart Tips on Sublist Scripting. Hope you can join us, Lina! Here's a link to the event. ☺️…

Hello there, @hbethell ! What bank did you connect to Bank feeds? Have you tried rebuilding the connectivity after it has failed? Try this one --- Rebuild Connectivity 1. Navigate to Setup > Accounting > Financial Institution > List 2. Click View on Bank Feeds > Go to Format Profile: Configuration tab 3. Click Connect to…

You're welcome, Antonio ?

Hi Antonio, I believe the best thing to do now is to file a case in support for this so they can further investigate.

Hello again Antonio, Just to clarify, what are the NetSuite Transactions that you were referring to? Are these the transactions that were imported by Bank Feeds? Or are these transactions that are entered into NetSuite such as journals/deposits? If this is the case, the date mismatch is due to the posting of the…

Hello there, Antonio! @asepulved96 It will be best if you create a support case via Suiteanswers for this one as this may be a possible defect. This way our Support Team can further investigate on the matter. We apologize for the inconvenience. Regards,

Hello there Rick, As per checking, there are no alternate solutions yet on how we can mass delete the project tasks assignments. You can achieve this via script. Regards,

There are no reported defects as of the moment. It'll be great if you guys can create a support case for this so they can look into this one further. @User_4JSVJ @WhitneyW We apologize for the inconvenience.

Hello there, Colleen! @CDuf Been a long time!! ? One of our gurus is checking on this one. Let's see what his insights are on the matter. By the way, we have another webinar coming up. We hope you can join as well. This time it'll be about Sublist Scripting. We'd love to have you again! Here are the event details. Cheers!

Hello there, @lilywu ! Thanks for creating this thread! One of our gurus who has the expertise on this is currently checking. He'll reply with the answers as soon as possible. ? Also, we will be conducting a webinar on Sublist Scripting. It'll be a great opportunity to learn about basic scripting and the NetSuite Sublist…

Hello @User_4JSVJ May we know what Bank this is so we can further check? Does it involve just one or multiple banks? Thanks

Thanks for sharing your insights, @Grant B ! The community truly appreciate it ? @Dirk Nieuwkamp , Grant is right. You can achieve that by customizing the report. Open the Budget Report - Click on Customize On the Edit Columns Tab - Add Fields - Budget Add Amount Under Report Preview - Budget Amount -- change the Column…

Hello there @KNason76 Try this one out --- Edit the Bank Register Report Click on Customize Under the edit columns, type description on the search field and then add it. Click on Preview. Hope this helped! _________________ If you find this reply to your question as helpful, others with the same question might find it…

Hello there again, @User_XE8WN ! I have found several defects that were filed for the same concern. It'll be best if you file a support case for this so will be able to further investigate. Regards,

Hello there again, Paul. Let's say you have 2 Departments -- Department 1 Record: Tied to Parent Subsidiary: Child Subsidiary Include Children has a tick mark Department 2 Record Tied to Parent Subsidiary Include Children has a tick mark If you cannot view department 1 when adding charges, edit the record and then click on…