Hey John! You can actually use the Bank Feeds SuiteApp for this since Fifth Third Bank is one of the supported banks. The Bank Feeds SuiteApp automates the import of bank transactions and its also free! You may want to read on these SuiteAnswer Articles to help you out SuiteAnswer ID - Title 93227 - Bank Feeds SuiteApp FAQ…

Hey Amy! I actually am wondering if that's possible. Let me tag the guru who specializes on this feature so she can shed some light for us. Oh and BTW, thanks for creating this thread! - Mik @"Micah Timbol-Oracle" @"Herdi Rana-Oracle", any insights?

Hey there Rafael, Welcome back! Thanks for creating another thread! I'm pretty sure other users have the same question and may find this thread useful too Let me tag my colleague who has the expertise on this one so she can check this for you - Mik @"Micah Timbol-Oracle" Tagging @"Herdi Rana-Oracle", what do you think…

Hi there Paul, In the 2020.2 release, there is actually a new feature where you can make an Auto Create Posting Transaction from Bank Import. You can refer to SuiteAnswers ID: 94067 ERP Cash Management: Auto Create Posting Transactions from Bank Import. You may find it useful - Mik @"Micah Timbol-Oracle"

Hey there Seema, When you were importing the assets, were you able to put a tick mark on Run Server SuiteScript and Trigger Workflows checkbox? If this checkbox was not marked, Asset Value Records will not be created for the asset and depreciation will not run successfully. In this case, you may want to import it again but…

Hey Seema, were you able to check if the previous accounting periods were already closed? If not, you can refer to SuiteAnswer Article 7666 Year End Closing. Let me know how it goes

I found a SuiteAnswer Article that may be helpful. (SuiteAnswerID: 72350 - Show Transactions Related To Projects on the Transactions (Project Related Lists) Dashboard) * Navigate to Lists > Search > Saved Searches > New * Select Transaction * On the Criteria tab, set the following a. Voided : False b. Shipping Line : False…

Hello there user @"4266398", I'm Mik! May we know how we can address you? (Better if you can update your profile for your name ) Anyway, thanks for creating this thread! Let's see what our gurus can do. We'll reply to this thread. - Mik @"Micah Timbol-Oracle" Anyone else who has an insight about this, do not hesitate to…

Try this one, Seema A. Update the Asset Record and make sure that all necessary fields are filled up: * Navigate to Fixed Assets > Lists > Assets, and locate the specific Asset Record that doesn't depreciate * Click Edit on the Asset Record/s * Under General tab, change Depreciation Active = False; * Verify if all the…

When depreciating assets: below are the following reasons why there is no amount or the amount generated is incorrect. * Open Asset record > Accounts tab > Depreciation Account is not set up (Depreciation Account field is not populated) * Open Asset record > General tab > Depreciation Active = False * Open Asset record >…

Hey there @"Seema139", Let's create another thread regarding your concern on the depreciation of your fixed assets. This way, other users will be able to locate this thread as well - Mik @"Micah Timbol-Oracle"

I'm so glad it worked on your end, Seema

Hey there Dy! Hope you're having a great day so far! BTW, are you trying to upload a bank statement to NetSuite using the CSV format? If so, here's how you can download the template: 1. Navigate to Transactions > Bank > Banking Import History > Upload 2. On the Upload File page > Put a tick mark on Import with a Default…

Hey there again Tom, You might find the following SuiteAnswer Articles to be helpful: 1. SuiteAnswersID: 11186 - Assigning Roles to Vendors 2. SuiteAnswersID: 11195 - Using the Vendor Center - Mik @"Micah Timbol-Oracle"

Hi Tom! Hope you're doing great! For the NetSuite Help, have you tried clicking on the dropdown menu at the upper right part of the page? Here -- As per your other question regarding the emails, let's see what our gurus can do. - Mik @"Micah Timbol-Oracle" Hey guys, feel free to jump in and comment on the thread if you…

Hello there user @"4189357", Welcome to the community! I'm Mik! May I know your name so the whole community would know how we can address you? (Would be great if you can update your profile too ) Anyway, let's see what our other gurus think about this. - Mik @"Micah Timbol-Oracle" Oh and guys, don't be shy! We'd love to…

Hey there Paul! Welcome back to the Community! Let's see if our other gurus have any insights on this one. Other members, feel free to collaborate with us. We'd love to hear your thoughts - Mik @"Micah Timbol-Oracle"

Hello Seema, The reason why the balances shown on the Chart of Accounts are still historical balances may be because you have not created/set up the accounting period just yet. Here's what you can do: * Navigate to Setup > Accounting > Manage Accounting Periods * Click on Setup full year * Fill out required information,…

Yay! Thanks for sharing your insight, John! @"JohnCirocco" 

Hello user @"79a074a1-4eaf-4e31-8534-9cd6551ba5c0", Thanks for creating this thread! I'm pretty sure we have other members out there who might be wondering about the same thing. BTW, I am Mik. How would you like the community to address you? (It'll be great if you update your profile and put your name, that way the…

Hello Leah, Thanks for creating this thread. This seems like a standard behavior. But I think here's what you can do -- Enable the Freeze Row Headers and Enable/Disable Active Column Highlighting every time when opening up the pivot table Regards, Mik @"Micah Timbol-Oracle"

Hey there user @"b62f4179-ac22-4409-9031-3d3198f892e6", Thanks for creating this thread! I'm Mik. How would you like us to address you? We are also hoping you could update your profile. Anyway, tagging my colleague @"Shamaine Chan-Oracle" on this thread as she has the expertise on this one. Any thoughts on this, Shamie? -…

Hey there Lisa! Thanks for creating this thread. I'm pretty sure a lot of our members may be wondering about the same thing as well. Let me tag the gurus who has the expertise on this field. @"Pauline Joy Cac-Oracle" and @"Jack Daryl Espiel-Oracle" - any thoughts on this, guys? - Mik @"Micah Timbol-Oracle"

Hey Seema, This would most likely solve it then: 1. Check the Asset Record Values Open the Asset Record and make sure that all fields are completely and correctly filed up. 2. Check the FAM Asset Values On the Global Search, type in Page: FAM Asset Values Click edit on the Asset in question Make sure that the fields are…

Hello Seema, Could you try checking if the Include in Reports checkbox on the Asset Record itself has a tick mark? Here's how you can check: 1. Navigate to Fixed Assets > Lists > Assets 2. On the Asset List, click edit on the Asset in question 3. On the Asset Record, under the general subtab > Include in Reports Checkbox…

Hey John! Thanks for creating thread! It'll be helpful for users who have the same query as well. Tagging @"Shamaine Chan-Oracle". Do you have any insights on this one? - Mik @"Micah Timbol-Oracle"

Hi Rafael, Could you kindly confirm if you are trying to re-create the parent - child structure that Class has? Like if we make a classification called "Bracket", you'd like it to have "Sub-Brackets"? Thanks, Mik

Hey Rafael, Thanks for replying. We can actually do a CSV import for the creation of those classes. Here's what I did and hopefully it can be useful for you as well as a guideline 1. Create a CSV file and fill in all the details needed. In my case, I only needed the New Name for the class and whether it'll be subclass of…

Hey there again, Kenny! Hope you're doing great. As per your inquiry, we do not use Format Profiles for Bank Statement in the CSV format. We use the Default Parser instead; this is why the CSV option is not available as an option on the drop down menu. Here's what you can do instead: * Navigate to Transactions > Bank >…

Hey there again, Kenny! Hope you're doing great. As per your inquiry, we do not use Format Profiles for Bank Statement in the CSV format. We use the Default Parser instead; this is why the CSV option is not available as an option on the drop down menu. Here's what you can do instead: * Navigate to Transactions > Bank >…