Hello User_IJB6M! If you're trying to update the account and place an account number, here's what you can do: Navigate to Set Up > Accounting > Accounting Preferences > General > General Ledger Put a tick mark on Use Account Numbers. By enabling this, both account numbers and names will be displayed for general ledger…

Hello there, KR Mike! One of my fellow gurus is checking on this one. We'll reply to you as soon as possible.

Hello User_DFQMH! 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. ☺️

Hello again @CDuf Check out these SuiteAnswer Articles. The other one is a video tutorial that I think might help. Fixed Asset Values on Fixed Asset Reports does not match Asset records - it explains why the amount is negative and what we need to do to update it. Creating Mid-life Assets by Importing CSV Records - video…

Hello CDuf, can you try opening the Asset Record that was disposed and uncheck the Include in Reports field. After that, run the report again and see if that asset is still included. Let me know what happens. Also, do you want to write off all the remaning amounts on the assets?

Hello User_5HBIC! Could you show us a screenshot of th Copy Budgets page and the manage accounting period page with the newly set up year so we can check. Thanks!

Hello, Kedalene! You can check if memorizing the transaction will work on your end, as suggested by Nikki. Hope this helped!

Hello there, Betsy! Thanks for creating this thread! Let us double check on this one to see what we can do. ☺️

Hey there, John! Let us double check on this one to see what we can do. We'll reply to you as soon as possible. Thanks!

Hello, Gabriel! Let us double check on this one and then we'll reply to you as soon as possible. Thanks!  😊 

Hello there, Andrea! Let us double check on this one and then we'll reply to you as soon as possible. Thanks! 😊

Hello User_XQ321! Let me double check if we can remove the classifications on the line items on each of the records that you have mentioned. We'll reply to you as soon as possible.

Hello CDuf! Thanks for sharing it with the community. We really appreciate it. 😊

Hello there, User_YOK0D! Let us check on this and see how we can resolve the error. We'll reply to you as soon as possible.

Hello there Betsy Vance! Hope you're doing great! 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. CHEERS! 😊

Hello there User_1J19L! 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. 😊

Hello CDuf! Since a journal entry for depreciation has already been made for October, it was not included in the recalculation for the depreciation schedule. There would also be no journal entry that would be created to adjust it. The best way to do it is to delete the journal entry, edit the asset record and update the…

Let the community know which comment was most helpful for you by clicking YES on the "Did This Answer You Question?". Thanks!

Hello there, User_YMWNR! An enhancement has already been filed for this concern and is documented in Enhancement 633240 Ability to schedule the import of bank transactions in Bank Feeds SuiteApp. The enhancement includes the following: For Users to have a control on the schedule of daily import schedule To be able to set…

Let the community know which comment was most helpful for you by clicking YES on the "Did This Answer You Question?". Thanks!

Let the community know which comment was most helpful for you by clicking YES on the "Did This Answer You Question?". Thanks!

Hello there, User_YLQQA! Let us double check on this one to see what we can do. CHEERS!

Hello there, Nickey! Thanks for creating this thread! We'll have to double check this one first and then we'll reply to you as soon as possible. CHEERS!

Hello there, ssilveri777! Let us double check on this one and we'll reply to you with the answer as soon as possible.

Hello User_UFOSV. You may do this by doing the below steps: Navigate to Setup > Company > Company Information Change the email ad in the Return Email Address field Click Save Hope this helped!

Hello User_CS3KK! As per checking, there is no way to export it yet. Have you tried creating a transaction saved search to expose the accounts used?

Hello User_SNTCV. Yes, this SuiteApp can be very useful. The NetSuite Cash 360 helps organizations effectively manage cash flow. It includes configurable dashboard and automated cash flow forecasting capabilities that provide a real-time view of cash positions. To our members out there, has Cash 360 been helpful for you…

Hello Gavrah Rabba. Checked this one again. It seems like this is still a pending enhancement. It is documented in Enhancement 609034. It has been updated to include: changing the recipient of the email in order to properly monitor the status of bank feeds import, updating the Subject line with the company name and adding…

Hello there Adam Birk! Thanks for creating this thread. We'll look into this one and see what we can do.

Hello Keith Boatner! Manual bundle updates should be done in your updated Sandbox Environment first before the Production so that you could see if there are any compatibility issues with your current customization in your Production Environment to avoid future mishaps. You can also check out this SuiteAnswer Article:…