Oh wow. Thanks for sharing Excelsis Sia! Great help! Did this work on your end @Kedalene?

Hey Kedalene! @Dominica Sevilla-Oracle / @Elychelle Gulen-Oracle / @Katerina Winklerova-Oracle will help you out on this one ☺️

Hey there Kedalene. Let me double check this and I'll reply to you as soon as possible ☺️

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!

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!

Hello there! We would like to know if you were able to figure this one out. It'll be great if you can share it with the whole community. Thanks! ☺️

Hello! It looks like this is possible through script but needs to have a complex one since there's no native way to do it via SuiteScript.

Hello there! I checked and this is still currently logged as an enhancement. Let me further check if there is a way we can achieve this. I'll get back to you as soon as possible. ☺️

Hello! It is highly advisable to only have a one-to-one account linking in a format profile record to avoid an inaccurate or inconsistent bank account balance on the Match Bank Data page. As an alternate solution, you may opt to perform manual bank import to ensure that all transactions will be imported to the individual…

Hello again Laura. If you opted to do this, you will need to delete the latest reconciliation first so you can delete the others. In your case, you have to delete December reconciliation first. If in case your period is already closed, you dont have to worry cause the banking module is not impacted by whether a period is…

Hello there Scott Bukolt. Are you using a specific SuiteApp for this process? Also - kindly provide us a screenshot of the errors that you're receiving so we can futher check; make sure to not include sensitive information for security purposes. Thanks!

Hey there Tommy Farrell! Let me double check this one. But in case you have already figure out what to do, it'll be great if you can share it with the community. Thanks!

Hello there. One thing that you just need to remember when setting it up is that you must select an appropriate chart of account to associate with your account category. For example, you can only select an inflow type chart of account for inflow account categories. Also note that a chart of account must only be associated…

Hello there! Try checking this: Make sure to add the Tax Code on the Journal Entry line. Tax Code is needed for the system to recognize the Tax Amounton.Line 2. The normal process to include Tax Amount and Tax Account on Journal Entry Line is to specify the Tax Code first. 

Hello Alejandro Medina. As per checking, Only the latest version of NetSuite for Android are supported. Please ensure you have the latest version of the app installed on your device.

Hello there again, Benjamin! It's so nice to see how active you are in our community page ☺️ Hey @Dominica Sevilla-Oracle @Elychelle Gulen-Oracle any insights on this one?

Hello Benjamin! Tagging my fellow gurus @Ivy Lopez-Oracle @Joy Noreen Magoling-Oracle and @Niks Blando-Oracle so they can help you out on this one ☺️

As long as Void Transactions Using Reversing Journals Preference is not enabled in your account, you can void the journal 😊

Hello Kedalene. If you want, you can void the journal entry so there will be an audit trail to the correction made and then create another journal with the correct amounts.

Hello there Laura. The solution is to fix (through re-reconciliation) all the differences in all of the reconciliation period up to the most recent date.

Hello again Benjamin Paul - USA ! Thanks for creating another thread. Pretty sure some of our members may be wondering how we can do this as well. Tagging my fellow gurus @Ivy Lopez-Oracle @Joy Noreen Magoling-Oracle and @Niks Blando-Oracle so they can check on this one ☺️

Hello there again Benjamin! The gurus who has the expertise on this matter are @Joy Noreen Magoling-Oracle and @Ivy Lopez-Oracle. Im tagging them so they can share their insights on the mater 😊

Hey there Benjamin! Im tagging my colleagues @Elychelle Gulen-Oracle @Dominica Sevilla-Oracle and @Katerina Winklerova-Oracle who has has the expertise on this area so they can share their insights 😊

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!

Hello Tim Sheetz! We apologize that we didnt get to reply to you sooner. We're you able to figure out how to do this? If so, we hope you can share it with the community. Thanks!

Hello there, we apologize for the late revert. We're you able to figure this one out already? If you do, we hope you can share it with the community. Thanks!

Hello Kedalene! This is still not available in the system. But you can create a Saved Search for this. Here's a SuiteAnswer Article that can help you create one: Suite Answer ID 81527 | Saved Search to Show All Depreciation Forecast for Fixed Assets.

Hello there Tim Keegan! Option 1: If you just want to transfer the balances, you can create a journal entry for this but I suggest you consult your accounting team.

Hello there, Miki! Tagging my colleague @Michelle Jabanes-Oracle so she can help you out on this one 😊

Hey there @Janice De Ocampo ! I'm tagging my colleagues @Joy Noreen Magoling-Oracle @Ivy Lopez-Oracle and @Niks Blando-Oracle so they can share their insights on the matter 😊