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If you don't want to add the tax on the reimbursable amount, you may input just the Net Amount of Tax to be reimbursed to the employee and may used 0% Tax rate, if needed.
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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!
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Hello User_L5OG3! As long as the Fixed Asset account is debited, invoices can be proposed as a new asset.
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Hello again! Could you show us the steps how you're uploading the file to the system. Also, was the error message just "unexpected error"? Thanks!
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Hello there! Are you using an Administrator role when importing the file? There are instances when a custom role receives this kind of error when the bank transactions that are being uploaded have GL accounts that are restricted to the role.
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Hello Drewmich. Check the Account Record. Make sure that this checkbox is not marked. However, take note as well that you can still use the new Matching and Reconciling pages in NetSuite even if you do not upload bank transactions into the system. You can just simply mark the NetSuite transactions, clear them and then…
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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!
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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!
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Hello Brent Cirinelli. I encountered the same error when I tried the steps on the SuiteAnswer Article you have provided. Let me double check how we can resolve this. But just in case, were you able to figure this one out already? If so, hope you can share wth the community. Thanks!
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Hello there! As of the moment, this is filed as an enhancement and is documented in Enhancement: 143339 Reports > Banking/Budgeting > Budget vs. Actual > Customize > Be able to compare different budget categories for the same period. We apologize for the current system limitation.
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Are there any workflows involved when processing the Bills and Customer Payments? How long have you been experiencing this?
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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!
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If the transaction was just matched, you will just need to do the unmatching on the Reconcile Account Statement page. I'll use my previous example: As you can see on the screenshot, in the Review tab, you will see the transaction that was already cleared. You will need to click on the Undo Match. After that, it will show…
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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!
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Hello there! Are you still experiencing slowness on your end? We hope you can update the community. Thank you!
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Hello there! Check if the location is inactive. If so, make it active and then do check if you'll still receive the error.
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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!
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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!
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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!
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Hello there! As per checking, when you add a tax rate to a transaction in the Expense Report, it adds both the tax and the transaction amount for reimbursement to the employee. If you want to exclude the tax from the reimbursable amount, just enter the net tax amount to be reimbursed. I found a related enhancement filed…
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Hello again, User_E6ME3! As per checking, the only way to check these errors is to actually go over them one by one. We apologize for the current system limitation.
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Hello @CK Job . You will need to reconcile the transactions you have mentioned for it to reflect on the Bank Reconciliatin Summary.
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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!
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Hello Brian D-Oracle! Check the amount set up that needs to be approved. Example: the total amount of the Expense Report has to be 100 before it gets routed for approval. If a user submits an expense report for 50 dollars, it will be approved and will be routed for Accounting for Approval.
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Hello there. That's correct, the Cash 360 SuiteApp is only availble for One World Accounts as documented in SuiteAnswer: Installing Cash 360. The Enhancement 683545 Cash 360 SuiteApp > Able to Install and Access Even On Single Instance Accounts is also correct. We hope more members can vote for it so it can be considered…
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Hello there. Once the transaction has been cleared, you will no longer be able to see them on the Match Bank Data page. Example: The Deposit transaction (in green highlight) has already been cleared while the Check transaction (in yellow highlight) has not been cleared On the Match Bank Data page, only the Check…
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Hello again. What are the column names for these amounts? Have you tried checking the customization done on the report?
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Hello @Zeen! As per checking this is still logged as an enhancement and is documented in Enhancement: 127020 - Reports > Financials > Customize > System does not generate the beginning balances of each account. We apologize for the current system limitation
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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!