Hello there, VersalKeith! My fellow guru will check this one out and see what we can do. We'll reply to you as soon as possible.

Hello Benjamin Paul - USA! What type of custom report is this?

Hello User_VO114! It seems like you may need to contact your Account Manager to further assist you on this one.

Hello there, tech work! One of my fellow gurus will be checking on this one and will reply to you with the answers.

Hello there, User_GY7YY! Thanks for creating this thread. Let us double check on this one to see if the preference can be applicable to the Customer Bill.

Hello User_LC0UA As per checking, you concern is an enhancement logged under 585741 Financial Institution > Format Profile > Invalid Account Mapping Key > Ability to enter valid Bank account number. This has already been endorsed to our engineers for review As an alternative solution, you can try these: 1. Create your own…

Thanks for sharing, khearnen.

Thanks for sharing your insights, Tiru Chembeti!

Hello User_VO114! Try setting it up once more. Make sure to check the Cardholder name. Enter the name used on each employee’s credit card on the employee record. Go to Human Resources > Corporate Cards. The names must match exactly for transactions to be mapped properly. This must be completed before the import. And if not…

Thanks for sharing your insights, Tiru Chembeti ☺️

Hello! The custom role should have Certificate Access permission to be able to Update the Imported Bank data. Here's how: Setup > Users/Roles > Manage Roles > (Select the Custom Role). Edit the role permission on list and add the Certificate Access. You can also check out this SuiteAnswers Article: Roles and Permissions…

Hello again! As per checking, The preferences will show once the Advanced Approvals on Time Records is activated. To activate the preference, navigate to Setup > Accounting > Accounting Preferences > Time & Expenses > Time Tracking section > Advanced Approvals on Time Records = True

Hello Karanjot Singh! Have you tried customizing the Journal Entry form to make the location mandatory on the line field? Try this one: On the Custom Transaction Form (Journal), under Screenfields - Main Look for Locations and then put a tick mark on the Mandatory checkbox. Or: Go to Setup > Accounting > Accounting…

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 bronz! I have tried this on my end but I couldn't reproduce the same error. Try to specifically check line 25 of the CSV file and check the Account and the Department.

Hello! As of the moment, giving a custom role permission to lock and unlock the timesheet is currently a limitation. The users with an Administrator roles are the only onles who can do this as an additional security for this feature. This is documented in SuiteAnswers ID 8524. An enhancement has already been filed for this…

Hello Mathias, Are you referring to these fields in the Account Preferences set up? What role are you using when you were testing?

Hello there User_GANMT! One of my fellow gurus will be checking on this one to see how we can achieve this. We'll reply to you as soon as possible. 😊

Hello. This SuiteAnswer article might help in explaining this: Guidelines in Copying a Subsidiary Budget

Hello Eklon Eleuterio! Could you check your income statement and check what the amount there? Check how the expenses in this particular account are categorized. THe amounts that are pulled out in the allocation are based on the Source Tab of the Allocation schedule so you need to check that too. You can also check 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!

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!

Go to List - Relationships - Vendors. On the vendor list, there is a column there for Internal ID, Here --

Hello User_XQ321! As per checking, only transactions with the "Files" subtab is supported by the File Drag and Drop. For example, if we open a Journal Entry > Communication tab, we can see a File subtab unlike in the Transfer Funds page. That is the reason why we cannot see the Transfer Funds on the list of Record Types.

Hello Mathias_Netsuite! This is the standard behavior of the system and is also documented in the following Suite Answers Article: 36439 | Mapping Restrictions. As a workaround for this, what Customer can do is: for transactions that hit the Bank Accounts in both the Primary Book and Secondary Book, Customer can manually…

Check this workaround: 1. Generate new charges on project (on time you wish to delete) 2. Transactions > Sales > Create Invoices Customer = as on project Project = the project with generated charges Date = date of the time you wish to delete Items tab > Items 0.00 Hit the Add Charges To As Of Date Check charges of time you…

Hello bronz. Kindly walk us through on how you got the error. What were the transaction/s that you are creating/have created that led to this error. Also, it'll be great if you can share is a screenshot of the exact error as well. Thanks!

Hello there, User_V5KBL! Let me double check this one to see what we can do. I'll reply as soon as possible. ☺️

Hello User_2Y125 Thanks for creating this thread! One of my fellow gurus will be checking on this one to see what we can do. We'll reply to you as soon as possible. 😊