Hello there @"kdeardorff", Welcome to our community! Thanks for creating this thread! Let's see what we can do If anyone else have any insight on this one, feel free to reply on this thread. It's always more fun when we get to pool all our ideas. - @"Micah Timbol-Oracle"

Hello @"paula.courtemanche", Thanks for creating this thread. Let's see what we can do to help you out on this one. Any insight on this, @"Mikko De La Fuente-Oracle" and @"Erick Dela Rosa-Oracle"? - @"Micah Timbol-Oracle"

Hello there, @"sadelstein", I was able to check that editing time entry after it has been invoiced is currently not possible in NetSuite. There is no alternate solution to correct the time but to recreate it. I suggest you discuss this first in your end if deleting the original time entry is feasible on your end. - @"Micah…

Oh hey there again, user @"4266398"! Thanks for creating another thread! Let me check on this one too and don't worry -- we'll get back to you with an answer! @"Amir Alinaghian-Oracle", you got thoughts on this one? - @"Micah Timbol-Oracle"

Hey user @"4266398", Thanks for creating this thread! That is a very interesting question. I'm sure some of our users may be wondering the same thing and would like to know the answer too. Let me check on this and I'll get back to you Anyone else who have an insight on the matter, feel free to comment! - @"Micah…

Hello! Have you tried creating a Fixed Allocation instead? On the schedule itself, set a particular weight on how the amount should be allocated to the account. Just like in here --- Let me know if it works for you. - @"Micah Timbol-Oracle"

Hello again RoseMary, I believe it would have solved the problem but it's nice to hear that you already submitted a case for this one. Support can look into this much further and give you the best way to achieve your desired goal

Hello @"Kenny Wise", I bet we can create a Saved Search for this one. This may require additional work but it can still somehow provide you the information you need. But since my colleague - @"Camille Cagalingan-Oracle" has the expertise on this one. I'll go ahead and tag her on this thread too Hi Cali, any insights? Also…

Hi RoseMary, I get how frustrating that can be on your end. I too wouldn't want multiple journal entries to be created when I can only have it in one. Anyway, regarding your concern on the FAM Asset Transfer itself, here's what we can do: 1. Make sure that you have downloaded the recommended CSV file. (Navigate to Fixed…

Hello @"Jay Schwausch", Thanks for creating this thread and for including detailed screenshots. This is a very interesting scenario. We'll go ahead and check this one for you and see what we can do Tagging in @"Camille Cagalingan-Oracle" and @"Herdi Rana-Oracle", you guys have any insight about this? Anyone else who can…

Hello RoseMary. Thanks for creating this thread! Let me check this on mt end first to see what we can do Anyone who wants to share their insights, feel free to comment on this thread! - @"Micah Timbol-Oracle"

Hi user @"062b2adb-7dda-4f7d-8e4e-ea84d2588ebf"! You're quite right. As of the moment, we do not have a feature in NetSuite that will enable us to export the budget for a particular period. However, the available work around is to export the data using the Reports > Banking/Budgeting > Budget Profit & Loss > Set Column:…

Thanks for the feedback, Meherin. Let's see what we missed. @"Pauline Joy Cac-Oracle", can you help us out on this, please? Thanks - @"Micah Timbol-Oracle"

Hey Mark and Magnus, As I was testing on my end, I found that there is no direct way to record a security deposit than by treating it as a prepayment to a vendor until you receive the money back from them. However, we can try this one out and see if this can be feasible on your end. A) Create a holding account 1. Go to…

Hello Meherin (@"4283453" ) Try this one and let us know if it worked on your end. 1. Create a Saved Search * Navigate to Lists > Search > Saved Searches > New * Click Transaction * Search Title: Enter a name for the search * Public: Enter Checkmark * Criteria: Note: Always click Add once Filter is selected and adjusted as…

Thanks for your insights, @"Magnus Hultgren"! Hey @"Camille Cagalingan-Oracle", can you share some ideas too? - @"Micah Timbol-Oracle"

You're welcome, @"kbarua1"! and thanks again for creating the thread! Let's vote for the enhancement and encourage everyone else to do so. If you have other questions, don't hesitate to post on our page. We're always glad to help! -@"Micah Timbol-Oracle"

Hi @"JCirocco", I can very much relate on your sentiment. Although, It may not have been implemented yet for precautionary purposes as it would be a bit harder if we incorrectly select the Saved Import Mapping for thebudget when uploading. What do you think? But maybe, if we get more votes for the enhancement, they can…

Hello Fernando! Thanks for creating this thread. I'm pretty sure the other users who have the same inquiry will also very much appreciate it I do apologize that we were not able to get back to you sooner. As for you inquiry, I believe we can opt to create a Memorized Transaction to record the Accounts Payable side of the…

Hello again! I actually double checked to see if there is an alternative way of saving the imported budget so that the next time you'll be importing, we won't need to map the fields one by one again. However, I believe this is still logged as future enhancement. This is documented in Enhancement 181169 The customer would…

Hello @"kbarua1", Thanks for creating this thread. Let me check on this one to see why it is not visible on your end. If you have any other questions, do not hesitate. We'll be happy to help - @"Micah Timbol-Oracle"

You're welcome! I'm glad I was able to help! If you have any other question, do not hesitate to post on our page!

Hi @"Erika AA", Your query is intriguing. Thanks for creating this thread as others may have the same concern as well. However, I believe it would be best if we add in more information so we can look into it further. Could you provide the navigational path that leads to this specific page where you've mentioned that there…

Hello @"user8898968", That's a very interesting question. Thanks for creating this thread as other users may have the same query as well Anyway, by default - the Bank Reconciliation Summary Portlet is available on the user's dashboard if the role was set up with the Reconcile permission. If you opt to remove it, you may do…

Hi! There is actually no limit as to the number of Alternate Depreciation Method per asset Hope it answers you query! @"Micah Timbol-Oracle"

Hello Mark, That is one interesting question. Let's see what we can do for you to achieve your goal. Also tapping in @"Shamaine Chan-Oracle" who's an expert on this one. Any ideas? Anyone else who has an insight or who has the same question, feel free to reply on this thread too! - @"Micah Timbol-Oracle"

Hello @"Central Scrutinizer", Thanks for creating this thread. I'm pretty sure some of our users may also have the same question. Let us look into this for you - @"Micah Timbol-Oracle" Tagging @"Jan Alfred Forbile-Oracle" and @"Sajishan Sivakanthan-Oracle" any ideas on this one guys? Anyone else who has inputs on this one,…

Hello @"3735193", That is a very interesting question, thanks for creating this discussion. Let me check on this to make sure. I'll reply on this thread once I have the answer. - @"Micah Timbol-Oracle" Anyone else wondering the same thing? Or has any idea you can share about it? Feel free to reply on this thread too!

Hi! I think you can try this one and see if it's going to give you the results that you needed. 1. Navigate to Reports > Saved Searches > All Saved Searches > New 2. Select FAM Asset 3. Set the following: Criteria: Asset Status is Partially Disposed Results: Name Asset Status Cumulative Depreciation Last Depreciation…

Hello @"Vesna LB", That is a very interesting question! Let me test this on my end and see if this is achievable. I'll keep you posted on any update. - @"Micah Timbol-Oracle" Anyone else who has tried this or has any idea how we can do this, feel free to reply to this thread too! It's always more fun to collaborate!