Hello User_R6WMC! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Hello! Can you try this one -- First: Clear cache and cookies; and use a different browser (Internet Explorer or Google Chrome) Second: 1. Go to Lists > Accounting > Accounts 2. Open Account Register 3. Click on the Date to view the transaction record 4. Click the Vendor / Customer link

Hello User_FZNHI! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Hello Sivasubramaniam! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear…

Hello Dominica Sevilla-Oracle! I'm curious about what type of music you're into. Do you have a usual playlist for when you're working? ☺️

Hello LissaM! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member here!

Hello! Kindly mark Yes on the question Did this answer the question? in the comment/s that was/were most helpful for you. This way, other members who has the same concern will be able to easily find the answer/s when viewing the thread. Thanks

Hello Casey_Long_! Thanks for providing more information about your concern. One of my colleagues who has the expertise on this one will be checking this to see what we can do 😊

Hello C RAO! You can set the Statement date on the reconciliation page. When manually importing bank transactions to NetSuite, you can only input the line transaction dates not the statement date itself.

Hello User_4STG4! I have been testing and it seems like an option for "this month" cannot be selected. To our members out there, don't be shy and share your insights about the topic. Let's help out User_4STG4 here!

Hello Vernita! Kindly elaborate more on how we want the depreciation to be computed so we can further investigate on how we can achieve it and if it's possible. Thanks! To our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member here!

Hello! The approval status has to be set to Pending Approval in order for it to be able for approval or rejection -- Hope this helped!

Hello, User_O7VAG. As for the automatic import of the bank transactions to NetSuite, you can use Bank Feeds. You can learn more about it by watching this video. To be able to automatically match these bank transactions to the NetSuite transactions, you can create Intelligent Transaction Matching for Bank Data and then…

Hello Jeff! Thanks for creating this thread! Could you elaborate more on how you want to intergrate it into NetSuite? What is your primary goal? To our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member here!

Hello EstelaBellows! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear…

Hello! An enhancement has already been filed for this one and is documented in Enhancement: 101506 Item record>pricing subtab>with Multi currency turned on, ability to enter price for base currency and have the foerign currency fields auto populate based on the exchange rate. It'll be great if we can vote for its future…

Hello User_F5KU8! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Hello KNason76! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Hello Wendy_M! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member here!

Hello! Kindly mark Yes on the question Did this answer the question? in the comment/s that was/were most helpful for you. This way, other members who has the same concern will be able to easily find the answer/s when viewing the thread. Thanks

Hello CarlW! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member here!

Hello Adriano Yoshimoto! Gaurav_NS is correct. Merging accounts with different Account Types is not doable. But an enhancement has already been logged for this one and is documented in Enhancement # 22411

Hello! Changing the Accounting Period may have effects most especially if there are Historical/Posted Transactions. This may involve modifying Child Accounting Periods and clearing of associated Transactions. The impact of such a modification should be considered first before proceeding with the change The best approach is…

Hello Muzzyelk! Kindly share with the community the specific steps you undertook to set this up so we can further look into it. Thanks!

Hello jb123! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member here!

Hello User_D5B9W! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Hello buebelhor! Thanks for creating this thread! We'll be looking into this one for you to see what we can do. We'll reply to you with the answers as soon as possible. But to our members out there who would like to share their insights -- Don't be shy and comment on the thread! Let's collaborate to help our dear member…

Hello User_4STG4! I see. Let me double check on this one to see what we can do. I'll get back to you. To our members out there who would like to share their insights on the matter, don't be shy and join the conversation by commenting on the thread! 😊

Hello! Kindly mark Yes on the question Did this answer the question? in the comment/s that was/were most helpful for you. This way, other members who has the same concern will be able to easily find the answer/s when viewing the thread. Thanks

Hello User_YMWNR! Thanks for creating this thread! In what particular record is this happening? Is this the first time you have encountered this?