Hello there, JBL! Do you have the same questions as 3959291? If not, could you elaborate on it so we can help you out? 😊

Hello User_DCOV7. Is this the NetSuite Enterprise Performance Management? Thanks

Hello there. As per checking: ABFS doesn't support linking Credit Card Accounts in connections. This limitation arises from issues such as currency conflicts and errors with the NetSuite parser plugin when using Credit Card types. Therefore, the workaround is to classify your credit card accounts under a bank account type.

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It's possible. The date of when it was reconciled may have been June but the reconciliation date is February.

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 Didik Rohadi! Try this one out: Edit the workflow and add a new state Create a transition from the closed state to the new state with the condition: Status = Requisition: Closed Click New Action on the new state Select Lock Record and then click on save But just in case you were able to resolve this already, we hope…

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! This article can help: NetSuite Admin Tip: Fixed Asset Management > How to Best Handle Invalid Assets?

Hello. In what page is this?

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. As of the moment, this is logged as an enhancement and is documented in Enhancement: 162253 System Notes and/or Audit Trail History for Budgets. We apologize for the current system limitation.

Hello there. This field indicates whether the asset should be included in all reports. By default, all assets are included in the report.

You can do it by making use of the End Period Number and Next Depreciation Method fields on the Depreciation Method page. Create the depreciation method for the second year and onwards Create the depreciation method for the first year and then put 1 in End Period Number and then select the depreciation method for the…

Looks like those transactions were reconciled on that date.

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!

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! 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. You can set up what data you need to retrieve. Read more about it here: Setting Up Auto Bank Statement Import

Hello there. This may be because the transaction is considered as cleared. Take a look at this: I have deleted this reconciliation. This does not show in the Match Bank Data page as well. But on the Bank Register the transaction was there and tagged as cleared Unmark it and then after that the transaction will be available…

Hello there. These may help: NetSuite Analytics Warehouse Custom Attributes Mapper and Data Augmentation NSAW | Extend Custom Field and Configure Dimension Keys in Data Augmentation

Is the subsidiary of the Bank Account same as that of the customer? If not, that may be the reason

Hello there, Armando! You can create a workflow for this and then you can set it as a condition. It's also possible through field restriction on the custom form. Option 1: Using SuiteFlow (Workflows) Create a Workflow: Go to Customization > Workflow > Workflows > New. Select Journal Entry as the record type and name your…

What specific transaction is this?

If you can edit the form so the tax code is not mandatory anymore, you can add it on the Match Bank Data page. But if it needs to stay as mandatory, you will need to manually add it.

Hello again! As per checking the notice you are getting: "Pease enter value(s) for: Tax code" is appearing because the Tax code is mandatory on the transaction form you are using and system requires it to save the charge. However the tax code field is not yet supported in the Match Bank Data page. Upon further checking on…

Hello again! Are you using the Bank Feeds SuiteApp or the Automatic Bank Statement Import SuiteApp? Click on the links to check the difference

Just to be sure, it is best to check.