Hello Honey Soe! Just want to make sure we understand your concern: Do you want to be able to make sure that the Department field will always be filled out only on Journal entries? Thanks!

Hello User_M40SJ! Can you show us the other set up that is different between the reports? Also, were you able to check the amount and which transaction/s might be causing this?

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Were you able to resolve this issue? If so, we would appreciate it if you could share with the community how you were able to resolve it. You can also let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Hello again! Apologies. This feature is currently logged as an enhancement request under Enhancement #89681 Ability to Mark Journal Entries Billable. What we can do for now is to Manually Bill/Invoice Journal Entry Expense lines. Sorry for the confusion.

Hello there! As of the moment, the ability to change the account type is still logged as an enhancement and is logged in Enhancement: 22411 Accounts>Ability to edit an account's type and select any other account type, not just those on the same kind of financial statement (income statement accts, balance sheet accts). You…

Hello @User_KP3US Were you able to resolve this already? If not, have you tried doing this? Go to: Setup > Import Export > Delete Config Data Click Delete Data Wait confirmation email telling data was deleted. Uninstall SuiteSuccess Data Import for Dashboard Elements SuiteApp Install SuiteSuccess Data Import for Dashboard…

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hi AmitCohen! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

That was helpful! Thank you @Divya Unnikrishnan

Hello there! Were you able to resolve this issue? If so, we would appreciate it if you could share with the community how you were able to resolve it. Thank you

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! NetSuite offers a feature to make journal entry line items billable, similar to vendor bills. This allows for efficient tracking and management of billable expenses. By marking entries as billable, you can associate them with customers, add rates, and send invoices, providing a flexible and comprehensive…

Hello there! Tigran Shahnazaryan is correct. NetSuite FAM module has no strict limit on Fixed Assets, but performance may suffer with a large volume. To optimize, regularly review and remove inactive assets for efficient management. We hope you can let the community know if the comment was helpful if by clicking on Yes on…

Hello @Ivy Embalzado! Is there a specific list of historical information that you need to show on your dashboard? Example: List of Journal Entries / Invoices.

Hello! Are you using a Custom Role? If so, the Administrator will need to add the necessary persmissions in order for you to acces the page and generate a auto-create rule. For example: You should have the Matching Rules for Online Banking permission, with create-level access at a minimum.

Hello there. Try this one out: Carefully examine the timesheet entry or the specific line item that is causing the error. Check for any missing information, incorrect data, or conflicts with other entries. Ensure that the timesheet entry aligns with the defined validation rules and business processes.

Hello again! Have you tried this? Click on the "New" button to create a new service item. In the "Service Item" form, provide a unique and descriptive name for the service item, such as "Support - Standard Hourly Rate" or "Support - Emergency Response." Set the "Type" field to "Service." Fill in other relevant details To…

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello @Frederick Mc ! Thanks for this tip! We appreciate it!

Hello there! Try to create a connection with the NetSuite2.com data source: Connect to NetSuite On the Home page, click Create and then click Connection. Click Oracle Netsuite. Enter the connection details. To obtain the connection details for your NetSuite application, go to the NetSuite Portal home page, and navigate…