Hello @Hormese Paul ! BUDGETS enable you to save estimates of income and expense for a specified period of time for financial planning purposes. In NetSuite, each budget covers a year and permits the entry of an amount per account for each accounting period in the year. SALES FORECASTING is the process of estimating future…

Hey there @paula.courtemanche , I looked into your concern and as of the moment, there is no report that can be easily generated that has all the details that you need. The best way though is to actually customize it one by one like what you have been doing. and may I say -- you're doing a great job with it though! As for…

Hello again, Vernita! @Vernita You can create time entries for multiple employees through a CSV Import. Here's how -- Create an excel file with the following fields Employee (Use Internal ID) Date Duration Service item You may add fields according to your needs. Navigate to Setup > Import/Export > Import CSV Records Record…

Hi Vernita, I believe the best way would be to create a time entry for the employee and to not put a tick mark on the billable checkbox. Here -- Hope this helps. If you find the reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your…

Yay!! Glad to hear it worked on your end, Maurice!! ?? @OracleUser_D244F Anyway, kindly mark the replies that you find useful in this thread. This way, you’ll be able to aid the community to find the solution much easier and faster without the need to read through all the replies. Just mark YES on the "Did this answer the…

Thanks for tagging me on this @Shamaine Chan-Oracle ! ? Hello @paula.courtemanche , I understand how frustrating and tedious the process of customizing this kind of report is. Let me check this one out for you and see what we can do. I'll update you as soon as possible. Hoping you're having a great day! -- Mik

Hey @timblun , SuiteAnswer ID is 91322 - Modifying Lease Records ? -- Mik

Hey there, @Jay Schwausch , Thank you so much for creating this thread. Others may have the same concern as well. ? Anyway, I'll be tagging my colleague @Jack Daryl Espiel-Oracle who has the expertise on this one so he can help you out. Hope you have a great day ahead! -- Mik

Hey Maurice @OracleUser_D244F, Don't worry about it. I actually am so glad I can help you out on this one ? You can try to reupload the CSV file. Using the same steps mentioned above but with a little modification: On step 4, in the Import Assistant Step 2 – Import Options screen: From the Custom Form list, select Standard…

Hello again @timblun , I was able to confirm that lease modifications only apply to the Primary Accounting Book (Accounting Method). Other Tax Methods need to be revalued manually. You may find this SuiteAnswer article as reference as well.…

Hey @Martha Hakes , There has actually been a defect filed by Support for this one. What we can do for now is to manually import the bank statements. It is documented in Defect: 602179: Bank Feed > Connectivity Configuration Error: Action Required at American Express Business Cards (@ Work). I understand how frustrating…

You're welcome, Maurice! @OracleUser_D244F You can do the steps on the second bullet I mentioned above and you'll be set ?

Hi Maurice @OracleUser_D244F , Do you only have the Acquisition line on the Depreciation History Record? Could you check if this is the case? (Navigate to Fixed Assets > Lists > Click View on the Asset Record > Depreciation History > Click View) If so, this may be the reason. The amounts reported in the Asset Register…

Hello @timblun , I am currently coordinating this with our FAM team for clarifications. Will get back to you as soon as possible. ? Hope you're having a great day so far! -- Mik

Hello again @Mahdy Abdelaziz , Here's a SuiteAnswer Article that will support it. ID: 78030 - General Ledger Report > Journal Entry or Journal Entry Lines Missing in the Results. Hope that helps. -- Mik

Hey @OracleUser_F0FC1, I hope all is well with you. If you find the reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question”, you’ll be able to aid the community to find the solution much easier and faster without the need to…

I hope you're doing great, Maurice. BTW, If you find the reply above as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question”, you’ll be able to aid the community to find the solution much easier and faster without the need to read through all the…

? Hey @Chris Beer Based on my research, some says it's working well on their end and some are having a bit of a hard time. So I really couldn't say if it's good or not. ? Hello @JohnCirocco, I'm sorry to hear about your experience with it. I'm sure there is something we can do to help. Please do not hesitate to post a…

Hey there @Mahdy Abdelaziz , Were you trying to view this journal entries on the General Ledger Report? If so, when running this report -- the results would combine all the Journal entry lines given they have the same Account and Classification. In your case, since the lines have different Accounts and Cost Centers, the…

Hello @gspence , Let us check on this one and then we'll get back to you. Anyone who has an insight on this one? Feel free to comment on the thread!

Hey there, Elias! Hope you're having a great day! ☺️ Thanks for creating this thread. My colleagues @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle have the expertise on this one and I'm pretty sure they would be glad to help.

Hello @OracleUser_FRH3V ! How do you want to be addressed? ? oh and thanks for creating this thread! Tagging @Michelle Jabanes-Oracle who is an expert on this area! Hope you can help our dear member!

I understand how frustrating and tedious the process can be though. I'm sorry about that.

You can try this one,John -- You can create RSA key pair and give the bank the public key and store the private key in NS. Here’s a document for this: https://www.ssh.com/ssh/keygen/#choosing-an-algorithm-and-key-size – can use Windows Command Prompt…

Hey John, With regards to the Auto Bank Statement Import SuiteApp, this may help too. ? "SuiteApps: Auto Bank Statement Import (ABSI)". Just in case you want to distinguish it from the other SuiteApp. (https://netsuite.custhelp.com/app/answers/detail/a_id/93700/kw/auto%20bank%20statement%20import) -- Mik

Oh and Maurice, this can also be done via CSV import. Use Internal ID number of Fixed Assets as reference, and select Update on the Data Handling Option. ?

Hey there Maurice! @OracleUser_D244F No problem! We're here to help! ? Anyway, the reason why the value of the fully depreciated asset is not recorded as 0.00 on the Asset Register Report is because the Asset Current Cost on the Asset Record isn't zero. Here's what you can do -- Reconcile details on the Asset record, FAM…

Hey there again, Arun @OracleUser_F0FC1 ! Let's go ahead and continue this on the first thread you made on the Ask A Guru page. Here's the link for easy reference -- Have a great day ahead :) -- Mik

Hello Arun @OracleUser_F0FC1 ! Thanks for creating this thread! This will be very useful for other users who might be experiencing the same error as well. I'll let our colleagues who has the expertise in this area know so they can get back to you :) BTW, let's keep this thread instead. I have seen you've posted the same…

Hey there Dan! Hope all is well with you! BTW, thanks for creating this thread Let's see what our gurus' thoughts are about this. - Mik @"Micah Timbol-Oracle"