Hello Michael, @NS ERP CONSULT Since you have not made any reconciliation yet and our goal here is to just clear the 250K, I believe the steps recorded in SuiteAnswers ID:63909 will work. Clear the journal entry through the Reconcile Bank Statement first then go back to the Match Bank Data and Reconcile Account Statement…

Hello there. Gregg! @User_HPB3I Thanks for creating this thread! I'm sure you're not the only one who is wondering about this. Let us check this one out for you and see what we can do. Tagging my colleague @Jack Daryl O Espiel-Oracle who has the expertise on this! Regards

Hello there, James! Based on the information that you have provided, I believe the one in Sandbox 1 is correct. Based on the hierarchy, the default tax code set on the Customer record will be selected first. Could you check if the same was set up on the Customer Record in Sandbox 2? Also, could you check what was set as…

Thanks for the tag, Cali! Hello Michael! @NS ERP CONSULT You may only opt to use one page. Either the Match Bank Data and Reconcile Account Statement or Reconcile Bank Statement. Switching to the latter by unchecking the Use Match Bank Data and Reconcile Account Statement Page on the Bank Account Record will tend to undo…

Thanks for the tag, @Shamaine Chan-Oracle ! Hello Mikhail! @MBSE_1993 You can control the period of time that NetSuite uses to calculate the balance (weight timeline) by specifying the timeline end date through the Next Date field. This end date can be the date on which the schedule runs (system date), or a past or future…

Hey there, @Dallas H ! We'd love to help you out! I'm tagging my colleagues @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle so they can look into this and see what we can do. Hope you can give them ample time to test on this one on their end as well. Have a great day ahead! ? Regards,

@paula.courtemanche , Since you have posted a new question about this and has included more data in that thread, let's update that thread instead. Posting the link here as reference for other members -- Sales Rep Quota Vs Actual Report - Success! - But, Can't be viewed by Rep or Supervisor? Have a great day!

Hello there @paula.courtemanche ! I'm tagging my colleague @Michelle Jabanes-Oracle so she can help you out on this one. In case she has any more questions that would help you guys resolve it, I'm sure she'll post it here. Regards,

Hello, @Kenny Wise ! You could do this by creating a standard Journal Entry. Navigate to Transactions > Financial > Make Journal Entries I suggest you first check the name of the account you will be selecting in the Chart of Accounts. It might be kind of confusing because Retained Earnings are also under the Type: Equity.…

Hello Edwin! @User_CQC63 Olivier is right. There is no work around as of the moment. However, an enhancement has already been filed for the concern. This is documented in Enhancement: 91749. We apologize if this limitation has caused any inconvenience on your part. It'll be great if we can vote for the enhancement so it…

Thanks for that insight, @Tafara ! That's very helpful! ? Let's tune in if there is a workaround for this.

Hey there, @Vernita ! It's so nice to have you on board! Let's see how we can help you out. I'm tagging our guru who has an expertise on the matter so she can share her insights. @Shamaine Chan-Oracle ? Anyone who would like to share their thoughts? Do not hesitate! Reply to this thread and collaborate with us!

Hello there Mikhail! Thanks for creating this thread! Let me check this one out for you and see what we can do ? Anyone else who would like to share their ideas? Feel free to comment. We love collaborating with you guys! Regards,

Hey there, @Christophe Tiers! I believe CFONB (Comité français d'organisation et de normalisation bancaires) is not one of the formats that are supported. It is a good to know though that you can do it thru CSV ?

Hello, Jessica! That's a really great question. I'm pretty sure a lot of our members would like to know this as well. Let me tag my colleague - @Ivy Lopez-Oracle who has the expertise on this one so she can shed some light on the matter. Regards,

Hello there, Mathieu! @Pousset Mathieu Is this the first time you have encountered this issue? What version of NetSuite are you currently using? May we also know the bundle that you have installed? Let's investigate on this one together and see how we can resolve it ? Anybody else who is experiencing the same? Let us now…

Hey Gaelle, These SuiteAnswer Articles might be of help ? Setting Up SuiteApprovals Using SuiteApprovals Still looking into your concern as well to see what has gone wrong. ?

Hello again, Gaelle! Can you check on the following so we can investigate on it further: 1. View the journal entries individually. Under the System Information Tab > Active Workflows Tab - check what workflow is indicated. Whether it's the Journal Entry Basic Approval or not. 2. Using your Adminitrator Role: Navigate to…

Hi again, @Arie Mulyono , As of the moment, this is a hidden feature in the NetSuite 2020.2 Version. If your NetSuite Account has already been upgraded to the NetSuite 2020.2 version, you can file a case in support to request for the feature. ? If you find the reply to your question as helpful, others with the same…

Hello there, @User_2I30C Thanks for creating this thread! Let us check on this one first and see what we can do to help you out, We'll reply as soon as we have the answers! ? Regards,

Hello again, @User_0ADA3 We also suggest that you file a case for the character limit on the Approval Request Email Recipient field. A defect has already been filed by Support and is documented in Defect: 610680 SuiteScript > SuiteApprovals > SuiteApprovals Email Approval > Preferences > Approval Request Email Recipient…

Hello there, @User_0ADA3 Regarding the Approval Rule --- As per checking, SuiteApprovals does not support approval configuration for Intercompany Journal Entries. You will need to create a custom workflow to achieve this result.

Hello there, @Arie Mulyono I believe we can set this one up through the Advanced Numbering Feature that is available for NetSuite 2020.2 version.

Hey there, K! Hope you're having a blast this holidays! ? Let's look into this and see what we can do. We'll update you as soon as we have the answer. Anyone who wants to share their ideas? Feel free to comment on the thread! Regards,

Hello there, @User_Q9SHI ! An enhancement has been filed for this one and is documented on Enhancement: 59436 Please provide Ability to use a Custom Field if Formula checkbox = T and Store Value = F > Customize any Report > Search Fields > look for XX Custom Field > hit Enter > Custom Field should be available in the…

Hi again, @RickG_1136 Do you mind if I call you Rick or it isn't your first name? It'll be great if you can share it to the community. ? There is an enhancement filed for the same as well. It's Enhancement 317671 Lists > Mass Update > Mass Updates > Choose any category > Click Preview > Ability to Export the results to an…

Hey there, Colleen! @CDuf Hope you're having a blast this holidays! ? I created a new discussion and placed the details you have provided so that our members will be able to easily go over it once they search our community. Anyway, I believe my colleague - @Michelle Jabanes-Oracle can help you out on this one as she has…

Hey there, @RickG_1136 , Hope you're having a blast this holidays! ? As of the moment, we cannot export it. But an enhancement has been filed for the same concern and is documented on Enhancement: 546523 - SuiteAnalytics Workbook > Pivot Report > ability to export to Excel, CSV and PDF. Hope you can find time to vote for…

Thanks for confirming that! ? Let's just wait for the insights that my colleagues can share. They are currently out though. So anyone else in the community who may want to share their ideas, don't be shy! ?

Hello there, ewillard @User_L2SQQ ! Are you trying to accomplish this through a script? Let's see what our gurus who has the expertise on this one can recommend you to do. Tagging @Erick Dela Rosa-Oracle and @Mikko De La Fuente-Oracle -- is this possible for the line item fields?