Hello there, User_OE4KK. Kindly check this SuiteAnswer Article and see if it'll help resolve the error.

Hello. You can do so at your own risk but the linking of 1 GL account to multiple Credit Card accounts is not advisable since this will result to error on your connection.

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!

Great to hear you're able to understand it now, Vasya. If you have any other question, feel free to post it on the Ask A Guru page ☺️

Hello Anne. Can you check on this one if it'll lead us to what we're looking for -- Go to Setup > Accounting > Setup Tasks > Accounting Lists > New Under the Filters Tab, on the Type Dropdown, select Cost Category. Check the Cost Type wit Landed on it. The ones you set up before might be here.

Hey there, Gabriella. Great question. I'm tagging my colleague @Joy Noreen Magoling-Oracle so she can share her insights regarding the matter. 😊

Hello Vasya! Last depreciation period means the last period the asset was depreciated. In your example, if depreciation has already been run for December, then the last depreciation period is 12.

Hello there, Tim S Jaha! Currently coordinating this one with other product experts to see what we can do. To our other members out there who would like to share their insights on the matter, feel free to comment on the thread. Let's help our dear member here. 😊

Hello tech work! Thanks for creating this thread. One of my fellow gurus will be checking on this one to see what we can do. 😊

Hello there, chonchanan.p@mingoicecream.com! Thanks for creating this thread. One of my fellow gurus will check on this one to see what we can do. 😊

You can pull the info from the sublist through a Transaction Saved Search. On the criteria tab, you can use <Custom Record> fields (Replace custom record with the name of the record itself).

Hello there Vernita ! Thanks for creating this thread. One of my fellow gurus will check on this one to see how we acheive this.

Hello again. Could you elaborate more on the set up that you are concerned about? Thanks

Hello User_CNLH5. Were the columns added manually? You can check by customizing the report. If so, you can just move the columns.

Hello User_31A5T. As of the moment, the Memorized Transaction Definition page cannot be customized. We apologize for the current system limitation.

Hello Jennifer Sours. Yes. You can use the new reconciliation pages. If you put a checkmark on USE MATCH BANK DATA AND RECONCILE ACCOUNT STATEMENT PAGES and save it, you'll be able to use it. For Matching of Imported Bank Transactions and NetSuite Transactions: Navigate to Transactions > Bank > Match Bank Data To…

Hello again! Could you share with us how your expense reports are being approved.

Hello. Kindly check the set up of the following: If a Bank Account is assigned to Child Subsidiary and on the other hand, Department/Location/Class records are assigned to Parent Subsidiary, no matter if preference Include Children is True, these Department/Location/Class records can not be selected in Transactions > Bank…

Here are two options you can try that may work on your end: Option (1) Navigate to Fixed Assets > Reports > Generate Reports Enter details: Report type: Depreciation Schedule Period Depreciation Start date: 1/1/2023 End date: 12/31/2023 Select all asset types Depreciation method: Accounting Method Select all subsidiaries…

Hello Jennifer Sours. Since you're using the old reconciliation page, you have to edit the account record. Go to Lists > Accounting > Accounts. Click edit on the Account you're trying to reconcile and then remove the tick mark on USE MATCH BANK DATA AND RECONCILE ACCOUNT STATEMENT PAGES and then click on Save. After that…

Hello User_YMWNR. You can refer to this SuiteAnswer Article.

Hello Janice De Ocampo! Thanks for creating this thread. One of my fellow gurus will be checking on this one to see what we can do. To our members out there who would like to share their thoughts -- Dont be shy and comment on the thread. CHEERS

Hello Jennifer Sours. As per checking, you can create a Support Case for this one. They can do initial investigation based on the available information and verify it to confirm if the charge is for the specific employee.

Hello there. Let us know if this is what you're looking for -- Example: Journal 001 has a debit of Bank Account --> $10 What to show on the Saved Search: Transaction: Journal 001 Debit: Bank Account --> $10 Credit: Cash --> $10

There is none. We'll be using the Match Bank Data and Reconcile Account Statement pages moving forward. If you have any questions on how you can use them, feel free to post them on the forum 😊

Hello there, tech work! Thanks for creating this thread. One of my fellow gurus will check on this one to see what we're missing out. We'll reply as soon as possible! CHEERS!

Hello bd85528! You may be referring to the old reconciliation page Reconcile Bank Statement. This has already been deprecated that's why you're not able to see it.

Hello User_KAE4P, as per checking, the ability to start the depreciation based on project completion is still a pending enhancement. What we can do though is to set the Depreciation Start Date on the Asset Record to a future date so it wont be considered whenever depreciation is ran on the current period. Once the project…

Hello there, Geri Erwin! Thanks for creating this thread. One of my fellow gurus will be looking into this one and will reply to you with the answers as soon as possible. CHEERS!

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!