Hello there, the functionality that will allow users to Add Charge in the Match Bank Data Page without receiving an error message that you have to add the department and class when you already added them is still system limitation in NetSuite. An enhancement was filed for this under the Enhancement 566856. You can try to…

Thanks for sharing Erleen! Great help!

Hello Miki M-Oracle! Tagging my colleagues @Richard James Uri-Oracle and @Nicole Mendoza-Oracle so they can share their insights. 🙂

Hello Benjamin Paul - USA! I'm tagging my colleagues @Patrick Fresnosa-Oracle and @Clarisa De Torres-Oracle so they can share their insights 😊

Hello there again! Kindly provide the community a screenshot of the error so we can further see what we can do. 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! 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 Benjamin! Tagging my fellow guru @Joahnna Given Uy-Oracle so she can share her insights on how we can achieve this. ☺️

Hey there, Agus! I'm tagging my fellow gurus here so they can check what we can do regarding your question. @Ivy Lopez-Oracle @Joy Noreen Magoling-Oracle @Niks Blando-Oracle ☺️

Hey there ONO4! I'm tagging my colleagues who has the expertise on this one so they can share their insights on the matter -- @Richard James Uri-Oracle and @Nicole Mendoza-Oracle 😊

Hello Vasya. What role are you using and is the period to which the journal entry was posted still open?

In every Asset Type, it is necessary that we set up the accounts below: Asset Account Depreciation Account Depreciation Charge Account Write Off Account Write Down Account Disposal Cost Account These accounts are automatically populated on the Asset record depending on the accounts set up in the Asset Type record. However,…

Hello! Could you check your CSV file once again. See if: there is an extra Cell with value on the Date Column with no Transaction Type, Amount and Transaction ID, or Make sure that all neccessary cells have a Transaction Type. The list below shows the different Transaction Types that can be used: Credit Debit Check Payment…

If you want to be able to have a default department for all future assets, this can be done through a script. However, we do not support the creation of such script.

Hello there, User_7FI43! You can transfer the assets to the correct department through asset transfer. You can import it as a CSV so you can transfer multiple asset records at once. You can refer to this SuiteAnswer Articles: Asset Transfer: refer to the To process multiple asset transfers using CSV import section FAM…

Hello there Jack. Have you tried editing the account and removing the value on the SubAccount of field?

Hey there Benjamin Paul - USA! Let us double check on this one. Tagging my colleagues @Elychelle Gulen-Oracle @Dominica Sevilla-Oracle and @Katerina Winklerova-Oracle 😊

Hello there. Only the Auto Create GL Transaction Rule has the Action tab by default.

Here are guides you can refer to: CSV Import: Vendor Bill > To update the Department/Location/Class field value(s) on Expense Line(s) CSV Import to Update Department Field on the Line Items of a Journal Entry CSV Import to Update Department Field on the Line Items of an Invoice

Hello again Jack! Since changing the department of a transaction is GL impacting, you will need to re-open the period to update them.

Hello Imzy_code ! I see. Tagging my colleagues @Jack Daryl Espiel-Oracle @Joahnna Given Uy-Oracle and @Kristoffer Viray-Oracle who has the expertise on this area so they can help us out 😊

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!

Hey there. Were you able to figure out how to resolve this? Hope you can share it with the community. Thanks!

Can you show us a screen shot of the depreciation records table. Thanks!

Hello there User_AK587! Let me double check this on my end. To our members out there who would like to share their insights on the matter, feel free to comment on the thread so we can help out User_AK587 here! ☺️

Hello there! Let me know if I understood it correctly. (1) If the transactions were already made and you just want to check if the GL account has been used before, you can create a Transaction Saved Search for that. Here's how: However, if you want the system to throw an error message whenever this account is entered while…

Hello Jack Goodwin. It is possible to update the transactions through CSV import. Can you specify what transactions are involved and if those are from the current or closed period? Thanks!

Hello User_HPB3I. Still figuring out how we can do this in a formula. But this might do for now: Edit the search and add it as an Available Filter. I think that way you can just view the Saved Search and select it. Easier compared to editing the Saved Search itself.

Hello there, can you check the Asset Record (the one with O amounts on the Depreciation History Records) Validate the values on the FAM Asset Record and trigger the Reset Asset Values FAM Process A. Inspect the values on the FAM Asset Record's primary information section:Asset Original Cost = original (purchase) cost of…

Hello User_8DJG9. Can you specify which part of the New Rule page you are referring to? It'll be great if you can attach a screenshot of the page so the community will have a better understanding. Thanks!