Hello there, If you try to customize Check form, you will see that Tax Code field is greyed out and cannot be changed to non-mandatory. It is part of standard NetSuite functionality. Hence, when creating a check, the system will always require a tax code to be populated. There's already an Enhancements request created to…

Hello User_ID08S. Based on the screenshot that you posted, it looks like FAM Proposal Alt Depreciation is set to View instead of Full. We need to edit that. Here's how -- 1. Using an Administrator role, go to Setup > Users/Roles > Manage Roles 2. Edit Starlims | Finance 3. Go to Permissions > Custom Record 4. Add 'FAM…

Hello Elizabeth Vance! For Fixed Asset Records, internal id cannot be used to update the department / class yet. An enhancement has already been filed for this and is documented in Enhancement 443875 Fixed Assets > Transactions > Transfer Assets > Click "Import CSV" > Please have an option to use Internal ID for…

Hello Elizabeth Vance! Instead of using the class name when importing a CSV, you can use the internal id instead. This way, you can avoid errors in the import.

Hello there, Aniket-Silversky! Thanks for creating this thread! Tagging my fellow gurus @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle so they can share their insights 😊

Hello again Benjamin! :) Hello @Dominica Sevilla-Oracle and @Elychelle Gulen-Oracle, is this one possible? Thanks!

Hey Benjamin! Been awhile! Tagging my fellow gurus @Dominica Sevilla-Oracle and @Elychelle Gulen-Oracle so they can share their insights on the matter ☺️

Could you show us a screenshot of the permissions that were set in the Custom Role so we can further check. Thanks!

This might help: Navigate to Customization > Scripting > Script Deployments. Click the Edit link beside the Script FAM Asset Depreciation Su with the Script ID of customdeploy_fam_assetdepreciation_su Set the Status field from Testing to Released. Click Save.

Hello there. Are these assets new or midlife? If its new and you just need to change the department, all you have to remember is to make sure to put a tick mark on the Run Server Script and Trigger Workflows checkbox when updating the asset records through CSV import. Otherwise, you have to process it through an Asset…

Hello there! Is it only happening to one user? Have you tried clearing the cache? Is there a specific error that is showing when the user tries to trigger the depreciation? It would also be great if you can show us a screenshot of page itself so we can further check. Thanks!

Hello there. 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. 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, Paul. As long as the account is correctly set up on the Expense Category, you wouldn't have to worry about the expense report not posting on the correct GL. The field can only be added if you want to override it.

Hello Rizky! Tagging my colleagues so they can check this one out for you @Dominica Sevilla-Oracle @Elychelle Gulen-Oracle ☺️

Hey there Ahmed! This SuiteAnswer Article might help: Associating A Vendor Credit with A Deposit

Hello there! Could you show us a screenshot of the results and help the community understand more on what we want to achieve and avoid in creating this search. Thanks!

Hello there! By default, expense accounts on line items for expense reports are determined by the selected expense category. Account field on the Expense Report form is also hidden on the standard form to make sure that the Account cannot be changed. Based on the screenshots that you have provided, it seems like you have…

Hey there. You can use this SuiteAnswers article as a guide: Importing Fixed Asset Records. There's also a video tutorial on the article that you can watch to help you. ☺️

Hello there. Were you able to figure out how to resolve this already? It'll be great if you can share it with the whole community. Thanks!

Hello there. 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!

Here's how -- Using Administrator Role, Go to Transaction > Management > Enter Memorized Transaction > List Edit the memorized transaction pertains to the specific JE Hover to Action Click Delete Note: Only to be generated transaction will be deleted You can also refer to this SuiteAnswer Article: Deleting Memorized…

Hello there, User_E1GW7! This SuiteAnswer Article may help - Time by Employee/Item/Customer Reports

Hello! This occurs when there is an extra line in the CSV file, usually a line or row for the total of both the Debit and the Credit column. Here's what you can do: Modify the CSV file and remove the extra row for the total Save the CSV file Navigate to Transactions > Financial > Make Journal Entries > Import. Click…

Hey there, lilywu. Here's what you can do: Navigate to Setup > Company > Company Information Change the email address on the Return Email Address field Click Save Note: Two emails will be sent after successfully importing a bank statement. One is for the user who performed the import and the other one is for the return…

Hello there Kedalene! Is this the exact error that you got? Invalid expensereportcurrency reference key SGD for entity <NULL>. It'll be great if you can show us a screenshot. Make sure to blur sensitive information for security purposes. What is the currency indicated on the CSV file that you have imported? Are you trying…

Hello Kedalene. It seems like this is a transaction that will be generated and posted at a given date based on the memorized transaction definition. The deposit field will be populated once the transaction is posted. Check the memorized transaction definition involved and the date of the deposit transaction.

Hello Edwards_05! You may need to compute this outside of the CSV file itself cause formulas can't be used on the file that you'll be using to import the depreciation histories; it will cause errors.

Hello Jeffery. If the fields in the Asset Record were manually edited or was updated though a CSV import without putting a tick mark on RUN SERVER SUITESCRIPT AND TRIGGER WORKFLOWS, the journal entries that will be generated will not reflect these changes. So example: Before edit: Department is A Manual Edit/Update through…

Hello there! Let the community know which comment/s was/were most helpful for you by clicking on "YES" on the Did this Answer Your Question. This way, the other members will be able to easily find the solution they are looking for. Thanks!