Micah Timbol-Oracle · Customer Experience Manager - NetSuite Support | Former NetSuite Support Community Guru · Blue Diamond

Hello there! Do you need the ID to show when you are generating FAM reports? You can add that on the Customize FAM Report Template:

Hello there. As per checking, you will need to set the file name pattern using regular expressions and reserved words because the system will use this to match bank statement files from your financial institution’s server. It is currently a system limitation and is filed as enhancement. The SuiteApp will only fetch 1 bank…

Hello there! The indication of the amount in the saved search reflects the normal balance of the account. The concept of "normal balance" refers to the expected debit or credit status of a specific account type based on its classification. In your case, since this account is a liability account, its normal balance is…

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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Hola! Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir sus ideas o…

Hello there. Could you further explain this part: "we have registered the bill in our asset registration, the NBV of registered asset is 17,022.4" What were the detailed steps you took to do this? Thanks!

Hello there! You can try this one out: 1. Journal Entries Navigate to Transactions > Financial > Make Journal Entries Select Advances Paid under Account column Enter Debit and Credit amounts Select employee under Name column Click Save 2. Check Navigate to Transactions > Bank > Write Checks Select employee under Payee…

Hello there! Try this one out: edit the CSV file and add a column for currency: In the CSV Import Assistant > Step 4 Field Mapping:Click the pencil icon in the row Expenses 1 : Currency to open a pop-up Choose Provide Default Value Select the KRW value from the dropdown or pop-up list Click Done

Hola! Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir sus ideas o…

Thanks for the insights Midhun Nath !

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! 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!

Wonderful insights. Thanks @Angela Bayliss

Use the Global Search to look for the BG Summary Record. Like this: Click the highlighted part.

Hello there, you can import the CSV again with the correct amounts. Kindly take note of the following: The Update of Budgets through CSV import for specific periods only is still a system limitation. When we navigate to Transactions > Financial > Setup Budgets > Import, the System is considering that we are uploading a new…

Hello there AhmedM! If you're pertaining to the ID field, here: If you're pertaining to the Internal ID of the Asset, the best way to see if is through the Asset List. On the Fixed Assets - Lists - Assets - click List on the upper right. Click on the Edit View button Add Internal ID on the field and then click on Save As…

Hello there. Have you tried generating the Depreciation Report? That could help too. Navigate to Fixed Assets > Reports > Generate Report Report Type: Select Depreciation Monthly Report Save Report As CSV: Enter Checkmark Set other fields as needed Click Generate FAM Process Status page: Click Refresh until status of the…

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!

É possível usar a tabela de alocação em scripts no cliente e no servidor SuiteScript. - ela pode ser lida, criada, excluída, copiada e atualizada. Não pode ser transformado. Verifique os campos expostos em SuiteScript,…

Hello there! As per checking, this has been filed as an enhancement and is documented on the following: 1. Enhancement 97070 Go to Customization > Transaction Forms : There is no way to customize Paycheck Form 2. Enhancement 575374 Payroll > Paycheck /Paystub > Hours worked should be in decimal form We apologize for the…

Hello there! Have you tried testing each part separately? Like numerator first and then the denominator. Also mainline = no. Hope that helped.

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! 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. As per checking, the creation of compound asset can only be done manually and creating it in bulk through CSV Import is currently an enhancement. This is documented in Enhancement: 455095 CSV Import > Ability to create Compound Assets in Bulk. We apologize for the current system limitation.

Hello there! The steps documented on this SuiteAnswer article will help you create a report that will show the specific asset associated with the Depreciation Journal: https://suiteanswers.custhelp.com/app/answers/detail/a_id/80255/loc/en_US