Hello @"Mitch P", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello @"Vesna LB", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello @"coffeeguy", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello @"Vesna LB", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello @"dfloral", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello @"4097094", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello @"ChrisDenison", A number of users has already reported the same issue. Kindly file a case through our SuiteAnswers page so our NetSuite Customer Support can further assist you on the matter. We very much appreciate your patience on this. Regards, @"Micah Timbol-Oracle"

Hello @"Christophe Tiers", I have investigated on my end and it seems like your concern has already been filed as a defect. As documented, here's what you can do to resolve it: * Import planned time entries ahead of the week * Disable Weekly Timesheet Moving forward, I recommend that you submit a case through our…

Hello @"Christophe Tiers", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello @"paula.courtemanche", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello @"Jyothi R", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Regards, @"Micah Timbol-Oracle"

Hello TM Wendel, As per checking in our end, the scope of the SuiteApproval bundle is limited only to the following records types: a. Journal Entry b. Expense Report c. Purchase Order d. Sales Order e. Vendor Bill f. Engineering Change Order g. Requisition Thus, intercompany journal entries are not included. Also, once the…

Hello @TM_Wendel, Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Regards, @"Micah Timbol-Oracle"

Hello @"3965801", Good day! As of the moment, your concern has already been filed as an Enhancement and is documented in Enhancement: 182053 Transaction > Forecast/Quota > Establish Quota > Ability to customize the Establish Quota Page and be able to add custom fields. There is also no work around for now. You refer to…

Hello, Good day! We can export a list of the journal entries for a specific period of time through a Saved Search. Here's how -- 1. Go to Lists > Search > Saved Searches > New > Transactions. 2. Criteria tab: * Type = Journal * Period = FY2019 (Example) 3. Results tab: * Date * Period * Type * Document Number * Name *…

Hello @"Jyothi R", Here's an explanation for the dates on the log: Since Fixed Asset Management is a Managed Bundle, the solution provider has the permission to install future updates at any time. The bundle was also updated to the its latest version, when your NetSuite Account was upgraded to the new 2020.1 version. You…

Hello @"Jyothi R", Good day! Based on the screenshot of the error message that you attached - you received this notice because the user was trying to access a Fixed Asset Transaction. Here's how we can resolve it: 1. Using the Administrator role, navigate to Setup > Users/Roles > Manage Roles. 2. Click Edit on the role…

Hello @"Nathaniel Adebanji", Could you kindly answer/ provide the following so we can further investigate on your concern. We will reply to this thread as soon as we're done with our testing: 1. A screenshot of the journal entry you have previously made in order for you to to migrate open foreign currency bank balances to…

Hello @"4241409", By design, the link between the journal and bill can be shown on the Bill record > Related Records tab. You will have to open the bill to check the related journal, instead of checking the related bill on the journal entry record. I have found an enhancement that was filed for the same concern and is…

Hello Shai ( @"4129018") Good day! I have found Enhancements that were filed that are somehow similar to your concern. You can vote for its future implementation by referring to SuiteAnswers ID: 10054 Voting for Enhancements. Here are the Enhancements: * 143339 Reports > Banking/Budgeting > Budget vs. Actual > Customize >…

Hello @"Nathaniel Adebanji", Good day! This is to acknowledge your question and to inform you that we will further review this. However, to be able for us to provide you the best resolution to your concern, could you kindly answer the questions below. 1. What role are you using? 2. Is there a Bank Account in your Chart of…

Hello @"4241409", Scenario 1: If you are using an Administrator Role: 1. Navigate to Transactions > Financial > Make Journal Entries > List 2. Select a journal entry. 3. Under the Related Records Tab, you will be able to see the transactions that are associated to it. Example: Scenario 2: If you are using a Custom Role,…

Hello @"4241409", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thanks and Regards, @"Micah Timbol-Oracle"

Hello @"Hormese Paul", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Regards, @"Micah Timbol-Oracle"

Hello @4000817, Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thanks and Regards, @"Micah Timbol-Oracle"

Hello @"bheemal", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thanks and Regards, @"Micah Timbol-Oracle"

Hello @"4014549", I understand that the system generates an Internal Error message when you Add New Charges on the Confirm Transaction Matches / Match Data page. As of the moment, this has already been filed as a defect. As an alternative solution, you may opt to add new charges manually outside the aforementioned page. If…

Hello @new_44789, Hope all is well with you. The search requirement is a little bit tricky because the timesheet type of search requires a timesheet record for an employee to appear in the result. That search type is driven by timesheet. So what I did was I drove the search using employee records instead. To create the…

Hi Iveta and user @"3369417", This has already been filed as an enhancement and is documented in the following: Enhancement: 414438 Reports > Customize Budget vs. Actual > Edit Columns > No option for Custom Segment in Budget and Financial folder. You may refer to SuiteAnswerID: 10054, So you can vote for the future…

You're welcome, @"Hormese Paul" Regards, @"Micah Timbol-Oracle"