FazeprooF insightful! Thank you so much. User_7NK3Q we hope you can let the community know which comment was the most helpful by clicking on "yes" on the Did this answer your question section. Thank you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello Laura K! What is the specific error that you got? Thanks!

Hello User_7NK3Q! We hope FazeprooF's and Chelsea Jacobs' comments were able to help you out. Let the other community members know by clicking on Yes on the Did this answer the question in the comment. Thank you so much!

Hello there! Thanks for starting this discussion! To the other memebers: if you've got ideas or insights to share, don't hold back— dive into the thread and let us hear from you!

Thank you for creating this thread,User_7NK3Q and for sharing your insights, FazeprooF! 😊

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello! Just want to make sure we were able to understand your concern correctly — Are the bill payments being matched automatically to the imported bank data? If so, it may be because the system detected that it has the same amount that's why it was automatched. You can check it on the Review tab.

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there. You can unmatch the transactions on the Match Bank Data page > Review tab. You can opt to exclude the imported bank transaction/s. Refer this article for a more detailed explanation: NetSuite Admin Tip: Tips on How to Eliminate Old Imported Bank Transactions

Hello there. Can you check if the period is locked. Thank you.

Hello HC22! We recently had a webinar regarding KPI scorecards which may help you resolve this. Check out the replay here: WEBINAR REPLAY | Customize Your Financial Reports

VERDADEIRO OU FALSO Após alterar o Valor contábil líquido atual de um ativo, os valores da Depreciação pré-calculados devem ser acionados. Resposta: Verdadeiro É essencial acionar esse processo em ordem para gerar a programação de Depreciação correta após a alteração de valores no registro de Ativo. Saiba mais sobre isso…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: Verdadero Explicación: Es esencial activar este proceso para generar el Programa de Depreciación correcto después de cambiar los valores en el Registro de Activos Fijos. Obtenga más información al respecto a través de este…

Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Answer: TRUE EXPLANATION: It is essential to trigger this process in order to generate the correct Depreciation Schedule after the changing the values in the Asset Record. Learn more about it through this article: NSC | Fixed Asset…

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Make sure that there are no characters after this column: Even a single "space" can will prompt the system to throw the error.

Hello there! Were you able to resolve this issue? If so, we would appreciate it if you could share how you achieved it with the community. Thank you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

If you're new, you can also check out: WEBINAR REPLAY | Techniques to Boost Your NetSuite Bank Reconciliation Skills for tips about NetSuite Reconciliation. We have a section there where CSV imports was discussed!

Hello there! Thanks for starting this discussion! What is the specific error that you received? Are you using the recommended template?

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there. As of the moment, this is logged as an enhancement and is documented in Enhancement: 661552 Transaction > Bank > Match Bank Data > Reconciliation Rules > Ability to choose Default setup for Auto Create Rule checkbox will not be marked even if the criteria was met for Auto Create Rule. As of the moment, what…

Check this one: Go to Set up > Accounting Preferences > General > Default Posting Period When Transaction Date in Closed Period. First Open Period may have been selected. Choose Current Period to post backdated transactions from a closed accounting period to the current period. This setting is the default. Choose First…

We are now closing today’s session. We hope to see you in the next #AskAGuruLive session. Special thanks to our member who participated in today's AskAGuruLive, Robert Nedelkow-Oracle! I hope you learned something from the answers and tips I shared. Be sure to follow the tag AskAGuruLive for updates. To help us improve…

TIP 3: This is for the New Users! Are you unable to select the Bank Account on the Match Bank Data page? Make sure to enable the Use Match Bank Data and Reconcile Account Statement Pages checkbox on the Bank Account Record (List > Accounting > Accounts > Bank Account > Edit)

TIP 2: Is there a discrepancy between the Bank Register Balance and Reconciliation Report Balance? Check whether transactions were incorrectly posted/reconciled to a period or there may have been a transposition error in the Ending Statement Amount.