Hello Ola Oladipupo. You can refer to this other thread. How to only show the last level of my classes in an dropdown list in Purchase Order form?

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, User_XQ321! Thanks for creating this thread! Let us check on this one and we'll reply to you as soon as possible. 🙂

Hello bd85528! The values in the Fixed Asset Register are calculated based on Depreciation History page on the Asset Record itself. So even if you have already changed the bill, this will not affect the amounts on the Fixed Asset Register. If you want to delete the asset, you can refer to this SuiteAnswers Article:…

Hello there, bd85528! You can update the assets in bulk through CSV. Export the list / Crearte a list of the assets that you need to update (use the internal id of the asset) and then have a column for class and input the appropriate class per asset. Here's a guideline on how you can import it: Updating Asset Records Using…

Hello there! As mentioned on SuiteAnswer ID # 79101, the reason why some Accounts in Chart of Accounts have Inactive checkbox greyed out are due to the following reasons: 1. When user enables some features, the system automatically generates an account specific to those feature 2. Most System-Generated Accounts can only be…

Hello User_QPUJP! One way I can think of that we can record it is creating a deposit in the system. To our other members out there who would like to share their insights on the matter, feel free to comment on the thread. Lets help out our member here! ☺️

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 User_QPUJP! Could you elaborate more on what we want to achieve here? It will also be great if you can site a scenario so the community can better understand your concern. Thanks!

I see. Let me double check on how we can achieve this. I'll reply to you as soon I have an answer. But to our members out there who would like to share their insights on the matter -- don't be shy and comment on the thread! Let's help out Ola! ☺️

Hello again, Ola Oladipupo. How exactly would you like the departments to show in the dropdowns when entering transactions?

Hello Ola Oladipupo, You can check out the report and filter its columns. Here:

Hello jitendrapratap! These SuiteAnswers Articles can you build a Saved Search for that: 71707 | Create Saved Search for Journal Entries with Status Approved for Posting (You can further customize if by adding Rejected on the Status) 72163 | Create a Saved Search to Show Who Created and Approved a Journal Entry 94744 |…

Hello there, Benjamin Paul - USA! Thanks for creating this thread! One of my fellow gurus will check on this one and will reply to you with the answers ☺️ In the meantime, you can check out this article: COMMUNITY TIP: The Best Way to Post Questions in the Community Page

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!

Helo there, Jyothi B. One of my fellow gurus will check on this one. We'll reply to you as soon as possible. 😊 In the meantime, you can check out this new article: COMMUNITY TIP: The Best Way to Post Questions in the Community Page. The guidelines provided will help our other members easily find your thread and be able to…

Hello Agus! Thanks for creating this thread! 😊 One of my colleagues will be checking this one and will provide the answer. She'll reply to you as soon as possible.

Hello User_I2Z2E, Can you try refreshing the Reminder portlet and set the Show Reminders with zero Results.

Hello User_YMWNR, Can you check if the Fixed Asset Management SuiteApp was rebundled with a custom bundle; this might have caused the issue. Customization > Lists, Records, & Fields > Record Types Ctrl+F FAM Next to FAM bundle there should be only 439833 Check if there is a Custom bundle Re-bundling of bundles that are…

Hello User_XQ321! Thanks for creating this thread! One of my fellow gurus will checkvthis one for you and will post the answers here. 🙂 By the way, you can check out this new community tip: COMMUNITY TIP: The Best Way to Post Questions in the Community Page

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 User_F5KU8. I doubled checked on this one and it seems like you might have to coordinate this with Celigo

Hello Amjad Kasem! Thanks for creating this thread. One of my fellow gurus who has the expertise in this area will reply to you with the answer as soon as possible.

Hello User_F5KU8! This might be more on the integration and set up. Let us check on this further and we'll reply to you as soon as we have the answers.

Hello User_NG5TG. Could you show us a screenshot of the report and the fields on the specific record. Kindly blur out sensitive data for security purposes. 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 emcee_uk, As of the moment, there is no specific report that can pull both reports into one. What we can do is to have both reports exported and compare them.

Hello Owen Ramirez You can check the Format Profile page and see if there is aGL Account link. If there's none, relink your GL Account to your Bank Account.