Hello Shara! By missing transactions, do you mean there were bank transactions that were not included in the import? Was the bank statement successfully imported into the system? Were you able to check the bank statement in the bank site and see if the list of transactions there and the ones imported into NetSuite are the…

Based on your screenshot, mark Credit and then select the supplier/vendor and see if the balance will update. Thanks

Hello Kedalene. It seems like you posted another thread with the same concern here: Fixed Asset Depreciation Date different from Calendar month end. Lets continue the discussion there.

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello Jessie P. Where are you trying to connect it to? Bank Feeds? ABSI? What is the bank you are trying to connect?

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello again, User_JKLFU! Are you the only user experiencing the issue? Can you try clearing the cache or using a different browser and see if you'll still experience the same. Thanks!

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!

Hello there! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!

Hello there! Upon further checking, it appears that the Next Approver field is not available on CSV import as it is a standard behavior in NetSuite. If you do not have a worflow, you can do this: A. Create a workflow: Navigate to Customization > Workflow > Workflows > New Click From Template Look for Journal Entry Basic…

Hello Elina Kourouzidou! As of the moment, allocation is only for Expenses. It it were for expenses - you can set up units of measurement for Hotel rooms sold and available and use that to divide the expenses. What we can do is to create a journal entry for it instead.

Hello User_XXTWN. Could you check the date of the disposal and the date range of the Asset Register report you have generated. This might be what's causing the issue

You can check out this one too: As per field help: Check this box if you want to propose assets only from transactions that have been approved. Clear this box to enable automatic proposal of assets from all new transactions posted against the fixed asset general ledger accounts regardless of transaction status (for…

Hello there! It is expected for the system to take around a few more seconds if there are a number of data to be pulled. Let's say if you're trying to pull up a report that involves 800 locations; that will take more time as compared to that which only involves 400. It is however a different scenario if it's taking more…

Hello @Vernita , have you tried this?

Hello User_BC1P6. As per checking, there is no feature which would allow creation of post-dated checks (PDC). You can enter a post dated check in NetSuite but it will still be considered as a posting transaction on the trasaction date specified. This is documented in Enhancement: 184180 Accept Customer Payment/Bill Payment…

Hello again! Here's a step by step article on how you can achieve it through a Saved Search. Hope it'll help!

Hello again, Benjamin Paul - USA! I have tested and double checked — this is currently a system limitation and is documented in Enhancement: 218797 Setup > Customization > Record Types > FAM - Asset > Department and Location fields > Ability to check the Apply Role Restrictions box.. Here's the test I did: Role setup:…

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Thanks for the insights, Tigran Shahnazaryan!

Thank you for sharing the solution to the community, User_DHV2Z. We truly appreciate it ☺️

Hello there. As per checking, this is the only solution on how to view the balances of the statistical accounts through a Saved Search.

Try editing the search: Make sure that the following checkbox are marked: Public Available as Reminders Available as Dashboard view Go to Results, change all the summary type to blank. Go back to reminders again and click refresh.

Hello there! Were you able to figure this one out already? If so, it'll be great if you can share how you achieve it with the community. Thank you!

That was actually a great idea, Wee Ming! Thank you for sharing! @Kedalene We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?". Thanks!

Hello there! Thanks for creating this thread! To our members out there who would like to share their insights on the matter, don't be shy and comment on the thread!

Hello @Kedalene. As per checking, this is a different session. But the two has the same topic.