TIP 1: Some of the transactions are not showing up on the Reconcile Account Statement page? Here’s what you can do: Check the 3 tabs on the Match Bank Data page to see if the missing transactions are there. Match/Clear the transactions then Submit. If they have been matched or reconciled, submit the transactions.

Hello Robert Nedelkow-Oracle! There are a lot of materials in the NetSuite Support Community that can help you with that. You can check out the New to NetSuite: Basic Accounting section where we publish articles on features, preferences, and SuiteApps for Basic Accounting, along with guidance on their usage. Additionally,…

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Hello there. As per checking, this seems to be still a limitation of the system, and is currently logged in Enhancement 143940 OneWorld: Home>Set Preferences>'Show only last Subsidiary' and class/department/location preference similar to ‘Only Show Last Subaccount/Subentity/Subitem. As of the moment, there is no known…

Hello Rosen Dash! In order to have access to a developer account, you will need to reach out to your Account Manager first so this can be provisioned in your account.

Hello @User_GSHV1! Just wanted to make sure if we were able to understand your query correctly: are you trying to trigger it on an import that you have just created an auto create rule for? This might also be related to Enhancement: 616565 Bank > Match Bank Data > Run Reconciliation Rules > Run Rules on Previous Imports.…

Hello! Kindly share with us a screenshot of the journal entry; include the system notes as well. Is the period still open?

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: FALSE Explanation: The statement is incorrect because Depreciation End Date of an asset can be changed either manually or through a CSV Import. Refer to this article to learn how you can do it step by step: NSC | Fixed…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Falso Explicación: La afirmación es incorrecta porque la fecha de finalización de la depreciación de un activo se puede cambiar manualmente o a través de una importación CSV. Consulte este artículo para saber cómo puede…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Falso Explicação: A alternativa é incorreta porque a Data final da Depreciação de um Ativo pode ser alterada manualmente ou através da importação CSV. Consulte este artigo para saber como você pode…

Also, Sally Justiani. Kindly show us a screenshot of the record you're referring to. Thanks

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Try adding it this way: (1) (2) (3)

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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!

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Hello there! Can you send us a screenshot of the page with the button you're referring to. Thanks!

Hello there. You can manually trigger it. Refer to this SuiteAnswer Article: Manually Trigger Run Reconciliation Rules in the Match Bank Data

Hello there. As mentioned in SuiteAnswer Article: Creating User Transaction Matching Rules To make rules that run on the transaction number, match the Transaction ID from the imported bank line with the NetSuite Check Number. The NetSuite Check Number in the User Matching Rule window corresponds to the: Check # on Bill…

Hello there! Looks like it was updated through CSV based on the screenshot that you have provided.

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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!

This SuiteAnswer article may help: Match on Amount and Transaction Number without Prefixes and Leading Zeros

Hello again! We would appreciate it if you could let the community know which comment(s) were most helpful to you by selecting "Yes" on the "Did this answer your question?" prompt. Thank you!

Hello there! We would appreciate it if you could let the community know which comment(s) were most helpful to you by selecting "Yes" on the "Did this answer your question?" prompt. 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 User_GLL29. Is the Entity Bank (Employee) field mandatory on your Expense Report? You can also use the Internal ID of the Employee record to avoid errors. Kindly show us a screenshot of the record. Make sure to blur sensitive information for privacy purposes