Hey there, @paula.courtemanche! Let's see what we can do here. Any ideas, @Michelle Jabanes-Oracle ? Oh and happy holidays, Paula! ?

Hey KellyAnn! We'd love to help you out on this one! I'm tagging my colleague @Shamaine Chan-Oracle who has the expertise on this one and who would be so delighted to help you out too! Oh and thanks for creating this thread. Pretty sure some of our users have the same query. Regards,

Yay! Nice to have you in our community, Nick! ?

Ho ho ho, @User_K4Z23 ! ? Thanks for creating this thread. How would you like the community to call you? It'll be great if you can tell us your name so we can make this more personal. Anyway, I'm tagging the gurus who has the expertise on this one. @Pauline Joy Cac-Oracle and @Jack Daryl Espiel-Oracle , do you guys think…

Hey there, Josh! @JoshPNW I'm tagging our SuiteBuilder Guru so he can help you out on this one ? @Jack Daryl Espiel-Oracle , any inputs?

Thanks, Mikko! Hello there, Chris! @User_6UGMF I have confirmed that we cannot pullout the Internal IDs of the following fields on Saved Searches for Budgets: * Account * Department * Class However, we do have an enhancement request already logged for this feature. Enhancement No. 486117 | Budget Saved Search > Expose…

You're welcome, Nicholas! If you have any other queries, feel free to post a new question on our community. We'd love to help! ?

Hey there, Josh! Thanks for creating this thread. My colleague - @Shamaine Chan-Oracle will help you out on this one as she has the expertise on the matter. Shamie, any insights?

Yay! Thanks for sharing the solution as well, Brett! That was awesome! If you have any other query, feel free to create another thread. We'd be happy to help! ?

Hey Brett, One more thing --- could you also provide us the actions that you took that lead you to this error? It'll be great to help us investigate on the error more. It could also help other users who have are experiencing the same to distinguish if it's related to theirs. ? Thanks!

Hello there, Brett! Could you provide us the exact error that you got when performing the action? I'm tagging my colleagues @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who has the expertise on the matter so they can help you out on this one. Anyone else experiencing the same? Feel free to comment on this thread!

Hey there, Arun! Let's see how we can help you out in solving the error that you're getting. I'm tagging colleagues @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who has the expertise on this one so they can check this one out for you. ? Anyone else who has experienced this? Feel free to comment on the thread and…

Hey there Steve, As per testing, this isn't still available. I have found an enhancement that has been filed for the same concern and numerous customers are actually voting for it be implemented on future releases. Here's what I found: 170795 Lists > Search > Saved Searches > Available Filters tab > select Period . Hope…

Hey there, Kyle. @Kyle_Lautzenhiser-Oracle I believe the details that are needed to be input depends on your client's preference so it's better if you consult it with them.

Could you check if these are the steps you're taking? A. A CSV File with the following details: a. Transaction Date b. Description c. Category d. Amount e. Corporate Card f. Employee B. Navigate to Setup > Import/Export > Import CSV Records. Step 1: Scan & Upload CSV File Import Type = Employees Record Type = Expense…

Nick --- As you have mentioned, the Account Type you're using is Other Asset. As per checking, the Expense Report only uses Accounts Payable Type. This is why you are getting the error. Once you change it to an Account with an appropriate Account Type, you'll be able to change it. If you find the reply to your question as…

Hey there again, Nick! Let me check on this one and I'll get back to you ? Anyone else who has any insights they want to share? Feel free to comment on this thread!

Let me know if it'll work, Nick! ?

Hi Nicholas! Thanks for creating this thread! I'm sure you're not the only one who has the same query.? May I know the specific Invalid Account Error Message that you've been receiving? Also, are you using the exact name (as shown in the Chart of Accounts) / internal ID of the Account in your CSV file?

Hey there, @Umair_ ! As of the moment, the Bank Feeds SuiteApp caters to small and medium-sized companies that require direct connection to their financial institutions operating within Canada and the United States. Here's a Suite Answer Article you can refer to: Bank Feeds SuiteApp FAQ If you find the reply to your…

Hello there, @Umair_ A number of users has reported the same and a defect was already filed by Support as Defect 600943: Match bank Data > Create New Charge and click Match > Error: "Your bank data was matched, but an auto-create rule could not be created. Please enter value(s) for: Source, Source, Source, Source, Source."…

Hey there. @User_WANWM Thanks for creating this thread. I'm sure we have more users out there who has the same query. Also, how would you like us to address you? It'll be great to know your name so we can make the thread more personal. Even greater if you can update your profile ? Anyway, I'm tagging my colleagues @Mikko…

Hello there, Uriel! Let's check on this one and see how we can achieve it. Tagging @Shamaine Chan-Oracle , any ideas?

You're welcome, @Hormese Paul ! Happy thanksgiving! ?

Hello @HertsChris We very much appreciate your feedback about our new platform. Before we have migrated to this one last September 30, 2020, we have actually collaborated with the community on how we can make it more functional and convenient to use. Based on the results of our surveys, majority of the members wanted a…

Hey there, D! @User_K5YSB Let's see how we can work this out! ? Tagging my colleagues @Erick Dela Rosa-Oracle and @Ivy Lopez-Oracle. You guys have any insights regarding the matter? ?

You're welcome, Bob!

As of the moment, I believe what we can do for now is to manually reconcile these transactions. I know this may be tedious but I believe it's achievable with lots and lots of patience. Have you tried creating a list then manually type the amount you're looking for while reconciling? I think that could help speed up the…

Hey there Bob, @User_HMKHV I would just like to clarify whether your concern is matching the 8,000 transactions for reconciliation. Hope you can elaborate more on it. ? Thanks,

Hey there, Hendra! @Hendra_innopia Upon researching, the ability to change the Accrued Purchases account is still a limitation in the system since this account is the standard account used by NetSuite as a holding/temporary account for Item Receipts and Vendor Bills. I have also found an Enhancement filed for this one. It…