I see. It'll be great if we can ask other community members about it. Tagging @Tiru Chembeti @Angela Bayliss and others, any insights you'd like to share? Thank you!

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! 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!

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! 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! 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!

Would that mean — the posting of the depreciation will be changed to another day in the month? Would that be moving forward or including the depreciation that were already posted?

Hello again! As per checking: The standard Employee Center role has the ability to create and submit expense reports through the mobile app. You can check out the following SuiteAnswer Articles for more information: NetSuite for Mobile Expense Reporting Logging an Expense with NetSuite for Mobile Creating an Expense Report…

Hello there! No single data is deleted every time the account is upgraded to the new version. All the customizations, saved searches, scripts, unique process and flow are intact. NetSuite Version Upgrade FAQ | Answer ID 104517 You can check this out: Get Ready for Your NetSuite Upgrade. You will also need to check the…

Hello @Kedalene . The asset depreciation is set to be done at the end of the each month based on the screenshot that you have provided. Are you asking whether this can be changed?

Hello @Deb C_713! We'd like to have a better grasp of your concern. Are you able to successfully import the BAi2 file provided by the bank or are you getting errors when you do so? You can also opt to use a QIF to QFX file converter to be able to use QFX file instead of BAI2 files

On the Results tab, I marked the Show Totals checkbox and then the results looked like this: Is this what you want to achieve?

You can try this one out: 1. Navigate to Lists > Search > Saved Searches > New. 2. Choose Transaction. 3. Under Criteria tab, Standard subtab, add the following Filters: Account = the bank account being reconciled Cleared = is true Date = choose a date range 4. Under Results tab, Column subtab, add the following Fields:…

Hello there! Instead of Same Period Last FY, use Last Fiscal Year instead: Let me know if it works. Thanks!

That was insightful, Angela Bayliss! Thanks! Hello PaulRipley, 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!

You're welcome, User_DREO6! Thanks for sharing your insights as well, Angela Bayliss! Also — 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. Try this one out: You need to set the Matching Rules for Online Banking permission to Full to your custom role 1. Using an Administrator role, navigate to Setup > Users/Roles > Manage Roles 2. Click Edit in line with the custom role 3. Click Permission subtab 4. Click Transaction subtab 5. Set/Add the Matching…

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!

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. If you already matched them, they are already on the Review tab: If you matched the transactions and have submitted them, its on the Reconcile Account Statement page.

You can use the Expense Report that is already available in NetSuite. Have you tried using this? What specific features are you looking for?

Hello there! Does it include periods that are already closed? Do you mean you just want to clear the immaterial difference in the current period?

Also in the Match Bank Data page, you can clear the transactions without matching them with any bank transaction.

Have you tried doing this?

Hello there! As per checking, a positive amount is an addition to the account balance while a negative amount is a deduction to the account balance. This is because the system is already using the account type to define the nature of the account. So there is no need to add a negative sign (-) even though it has a credit…

Hello there! Did you only experience this after the bundle was updated? There are no known issues as of the moment. But we can further check if this is a possible defect.