Hello Robert D, For us to be able to further investigate on the matter, kindly answer the questions below: Were both journals imported to the system simultaneously? If both journals were imported in different dates/time, was the SuiteApprovals Feature already enabled in both of those times? When did you first encountered…

Hello Vernita, As of the moment, here's what we can do --- On the Custom Income Statement, you can choose the specific department that you want on the Department Any Of dropdown. Here's what I got: Test Department A: Test Department B: You may opt to export these reports and edit them the same way as you have illustrated…

Hello there, Matthew! Thanks for creating this thread! Let us take some time to review the details you have provided so we can give you the best solution/answer to your query. ? Any other member who would like to share their insights on the matter? Don't be shy! We love collaborating with you guys!

Hello there, @nag_m It is possible to have varying average exchange rates for subsidiaries with the same base currency as the average exchange rate is based on the weighted average of all transactions during the period. The number of transactions may vary per period, allowing slight discrepancies among the exchange rates.…

Hello there, Jinbai! With regards to the imported journal -- If you are using the standard approval routing, take note of the following steps so that the imported journal entries will have a status of pending approval and will be routed to the supervisor for approval. On the CSV file, did you include a column for Approved…

Hello there again, @dle_35705 ! You can choose code and then save it so that the lists will not be duplicated ? Hope it helps!

Hello @kdeardorff ! I'm tagging my colleagues here so they can share their insights on the matter. @Jack Daryl Espiel-Oracle @Pauline Joy Cac-Oracle . Oh and by the way, thanks for creating this thread! Cheers!

Hello Jenny @jenluna Refer to this thread for answers on how nexus are determined in purchase transactions. Thanks and Regards!

Hello there, Jenny! @jenluna For you to have a better understanding of the nexus lookup in purchase transactions, you can use this diagram for reference: You can also refer to this SuiteAnswer Article. Hope this helps! _____________________________ If you find the reply to your question as helpful, others with the same…

Hello @Vernita , You can try doing this: Navigate to Reports > Financial > Income Statement > Detail Click Customize button Click Edit Columns Add fields: Expand Financial Department: Expand Department Click Name Click Group for the Department: Name with the Financial Row column Click Save/Preview Thank you and let me know…

Save it first and then lets see if it's still going to show in duplicates. If it does then we may need to further investigate why ☺️

Hello @dle_35705 Let us check what we can do here so we can help you out. We'll update you once we know the answer?

Hello Robert! @User_NCXHS I tried recreating your concern and here's what I got. Could you elaborate more on what we're pertaining to and on what we would like to achieve or see? ? Thank you.

Hello there, @nag_m I have found several enhancements filed for your concern. It is documented on these: Enhancement 174031: Trial Balance > Ability to select Subsidiary or Subsidiary ( Hierarchy ) for the Column field found at the footer of the report to show columns for subsidiaries when running this report Enhancement…

On the Set Up Taxes Page - Tax Codes Lists Include field - could you try selecting Tax Codes only and see if it's still going to duplicate? Thanks!

Hello again @Robert D. , Journal 14303 is a reversal of Journal 14302, that's why we can see it on the Reversal Number column. Journal 14303 was not reversed by any other journal so that's why there is no value next to it on the Reversal Number column. I have also checked this on my account to make sure that we're getting…

Hello @Deepak Joshi , You may have to check on how the tax rate rules for India GST was set up. This SuiteAnswer Article may help. Regards,

Can we check if it's a caching issue? Could you clear the cache on your browser and see it's going to show the same? Thanks ?

Hello, @Robert D. , Could you clarify if we're trying to include results of journal entries made to void a transaction or a reversal journal entries made to void another journal entry? If it's the first one,I have added Memo in my saved search and was able to identify which journals were made from voided transactions. On…

Hello @Jay Schwausch ! Thanks for creating this thread! Let us check this one out for you and see what we can do. We'll get back to you with answers! ? Cheers, Micah

Thanks, @User_CPXUW ! Also, @Jyothi B , should you opt to request for additional license/s, you can contact you Account Manager or your Sales Representative ?

Hello again! Use the active one :)

Hello again, Jade! Can we confirm if the NetSuite transaction were imported first before the bank transactions? Here's how: 1. Go to Transactions > Bank > Banking Import History 2. Banking Import History page: Note the Internal ID of the import where details need to be checked Note: Make sure that the Show Internal IDs…

With regards to the process which is --- this is still the common practice. There are a number of customers who have raised this concern that's why an enhancement was filed for it. This is documented in Enhancement: 233191. It'll be great if we can vote for its future implementation. For the approval process, I believe…

Hello there, Lisa @User_FZNHI , We can actually create standalone invoices and/bills and link these documents through the Paired Intercompany Transaction field. Here is a Suite Answer Article you can check for the detailed steps. Pairing Intercompany Transactions. You can test it on your end to see if it's what you need.…

Hello @timblun ! Let's see what we can do here. Also tagging my fellow gurus @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle so they can share their insights ?

Hello, @User_6Z1W1 , Glad @Emilia Ironov-Oracle and @User_S4HGS were able to help you. Let's help the other members find the solutions easier and faster by marking “Yes” on the “Did this answer your question”. Thanks!

Hello @User_EPYDD, You can connect the Bank Feeds SuiteApp with the Union National Bank. As of the moment, there are no reported issues with regards to connecting it. Also, here's a list of all the supported financial institutions for future reference. This is documented in SuiteAnswers: 90911 as well. If you find the…

Hi, @dle_35705 ! Your action on setting it to IA_Jefferson_Co is correct since this one is the Active. The goal is to not have an inactive tax code/group. ?

I understand the frustration. However, the Reconcile Bank Statement page will be deprecated in future versions. You can still clear transactions without matches using the Match Bank Data page though. This functionality can be tested on your Release Preview account if you have one or you can wait for your account to be…