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Hello, User_NG5TG! Were you able to figure this one out? Tagging our Top 2 community leaders of the week so they can share their insights: @Angela Bayliss and @Midhun Nath ☺️
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Navigate to this page and see if you'llbe able to see it: Transactions > Customers > Invoice Billable Customers
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Hello! The status of the Expense Reports are already "Paid in Full"
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Hello there User_LSMS3! As of the moment, this is logged as an Enhancement and is documented in Enhancement: 690688 Financial Report Layout > Ability to Copy Custom Layout from Sandbox to Production. What we can do it to manually create the custom report on the Production Account. We apologize for the current system…
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Hello rfenyves! As per checking you can set up the accounts and assign a net account that will go thru on the other bank account and the excess of it will go to the other one. Check out this SuiteAnswer: Split Paycheck Amount to Multiple Direct Deposit Account
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Hello User_E6ME3! Kindly share with us a screenshot of the record and fields that you need to be shown on the saved search so community will have a better grasp of your concern. Thanks!
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That was insightful, User_2XPJT! Thank you!
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Thank you for sharing the results with us, Martha Hakes! The community appreciates it!
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Martha Hakes, do you use a particular SuiteApp to have these imported into NetSuite? If so, what is it? Thanks!
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That was insightful, User_2XPJT! Thank you!
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Hello there! When importing mid life assets, you will need to do two imports. (1) Fixed Asset and then (2) Depreciation History. Check out this SuiteAnswer Article.
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Hello Elina Kourouzidou ! What kind of transaction was this? Did the user only change the value on the Class field?
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Hello again! 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 again! 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 this is still logged as an Enhancement and is documented in Enhancement: 653148 Advance Numbering = T > Ability to edit the document numbers or enable Allow Override. Others have suggested to delete the records instead and reimport it. However, there are regions that do not allow deletion of…
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Hello again! 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 again! 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 again! 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 again! 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! If the account has already been used in transactions, the subsidiary set on the Account record can no longer be edited.
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Hello there! You might have to check each column to see if there were unneccessary formating that was added when you were editing it. You can watch this Webinar Replay: Techniques to Boost Your Bank Reconciliation skills. On the 13:09 mark, there is a demo on how you can check the columns one by one to be able to…
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Hello there! This SuiteAnswer Article will help you understand the steps on how to convert the assembly Item to a fixed asset: As for the depreciation of compound assets: Components are depreciated together with the compound asset, they are treated as individual assets. Each component will have a depreciation history…
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When performing the CSV import, Take note of the following: on Step 8: Data Handling, make sure to choose Update. Also, Click Advanced Options and check Overwrite Sublists checkbox Note: For updates, enable this option to cause imported sublist data to completely replace existing sublist data, instead of selectively…
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Hello there. As of the moment, this is logged as an Enhancement and is documented in Enhancement: 200319 Fixed Assets > Ability to set a Prefix for the Asset ID based on the Subsidiary of the Asset. We apologize for the current system limitation.
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For the journals If you need to remove it from the list, you can apply it to the bill. If you need the journals to show the vendors, edit the Journal and select a vendor on the Name column
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Hello there! You can use Custom Segments for this. You can refer to these SuiteAnswers: 43334 - Creating a Custom Segment 43381- Custom Segment Types 43780 - Settings that Affect Where Custom Segments are Applied You can also watch this webinar on Custom Records and Transactions. At 1:08:44 mark, the speaker gave an…
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Hello Erleen! Do you need to change the Asset Account? If the Vendor Bill is a Standalone, the asset account is based on the selected asset account in the Item Record. For your reference, you may see SuiteAnswer 76219 - Bill Created from Purchase Order Hits Asset Account Instead of Inventory Received Not Billed
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You can try pulling up a Saved Search of all the Depreciation Journals and then compare them to the Depreciation Report. Example: for 2023 (A) Create a Saved Search: Navigate to Lists > Search > Saved Searches > New Select Transaction Saved Search Title: Enter Title Example: Depreciation Journal Saved Search Under…