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 Elina Kourouzidou! You can contact your AMO so they can provision it for you. ☺️

Hello there! Check if there is a Depreciation Method and Depreciation Active is set to True.

Hello there! Currently, Netsuite only allows us to Transfer Funds from one Bank Account to Another provided that they are under the same Subsidiary (go to Transactions > Bank > Transfer Funds As an alternate solution, we may Transfer Funds from one bank Account to another under different subsidiaries by creating an…

Hello there. As of the moment, this is logged as an enhancement and is documented in Enhancement: 466130 Transactions > Bank > Reconcile Account Statement > Have a summary view of both Matched and Unmatched Transactions. What others do, especially if its the most recent reconciliation, is to delete the reconciliation and…

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 Elina Kourouzido! Looks like a formula was used to pull the results for it. Could you show us a screenshot of the Results tab so we can further check. Thanks!

Hello again! It is best to equest a CAMT file with Opening and Closing Balance from your bank.

Check this one: Go to the Asset record Enter value in the following fields: Depreciation Start Date Purchase Date Click Save Note: In running the Asset Register Saved Search, ensure that the From Date field will capture the Depreciation Start Date and Purchase Date.

Hello there! You will need to edit the Roles and add the required permission to provide access. 1. Using Administrator role, go to Setup > Users/Roles > Manage Roles 2. Click Edit on the Role 3. Go to Permissions > Transactions tab 4. Add Reconcile permission 5. Set the permission level 6. Click Save You can refer to this…

Hello Elina Kourouzidou! Your client will need to file a support case for this for Bundle Provisioning. Once provisioned and installed, check the SuiteAnswers article "Installing the Fixed Assets Management SuiteApp", Answer Id: 21805. There are some prerequisites that need to be fulfilled prior to installation, so make…

Hello, User_L8T63 . In what transaction / record do you need this?

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!

Hello there! Check the filter set on the Asset Register Saved Search > Make sure that the Start Date is within the date of Acquisition Record date.

The list is from NetSuite. If you are able to confirm that it is on the list, you should be able to connect it.

Is there a specific location that the inventory is transferred to in order to identify if they are to be created as assets? The 'To Location' and 'From Location' fields from Inventory Transfer is currently not available as selection when creating a Transaction Saved Search. This has been logged as Enhancement 178607: List…

Hello there! As per checking, the rental frequencies available on the dropdown are the only ones we can use and there is no alternate solution currently available in NetSuite. If you need to record the lease in other time frame which is not monthly/ quarterly / semi annual/ annual, then you could consider managing those…

Also, for future reference, you can this out WEBINAR REPLAY | Techniques to Boost Your NetSuite Bank Reconciliation Skill ☺️

Hello there. Could you check the following and see if you'll still get the error after correcting and uploading it again. Thanks

You will need to check if the BANK URL is supported by the Bank Feeds Suiteapp. Example: Base URL : https://client.citizensbank.com/s/ Login URL: https://commercial-sso.citizensbank.com/sso/uportal/login Here are other alternatives you can choose from in case it is not supported yet: Auto Bank Statement Import - This one…

Have you tried this one?

Hello again! As per checking, this is the standard behavior of the system.

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!

You can use this file to check:

Have you tried connecting it to Bank Feeds? I checked and the base URL and LOG IN URL available for Fiserv is this:

Hello Brian D-Oracle! Could you show us a screenshot of the SuiteApprovals set up that you currently have. Thanks!