Hello Btota ! 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 Manu Antony Vadassery ! 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…

Hello! This SuiteAnswer Article might help: Come up with a report showing the running balance of a bank account per day for a given period

Hello User_C6XDE! 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 Owen Ramirez, The transfer column in the Asset Summary report is the total amount of the asset/s that was/were transferred across Asset Types, subsidiaries, locations, departments, or locations. For example: Asset FAM000004 was transferred from location B to location A. The amount is 8640. You can check out the…

Hello kmorgan, I am still currently checking whether it is possible to have the name of the asset be automatically translated and have that displayed on a field in the asset record. I'll update you once I have the answer. But as of the moment, what I did on my testing is to create a custom field on the asset record Asset…

Hello User_KAE4P! If you want an introduction about Bank Feeds you can watch the training video in this SuiteAnswer Article: Bank Feeds SuiteApp. Here's also a SuiteAnswer Article about the frequently asked questions about it. Basically- if your financial institution is supported by the SuiteApp, your bank transactions…

Hello User_75YL8! 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 kmorgan. Just want to clarify -- would you like to be able to show the English and non english name of the Fixed Asset on the record itself? Do you prefer to have it displayed on the name of the asset itself or would you like to have another field which will show the English translation? Thanks!

Hello User_PVAQ9! Gaurav_NS's suggestion is right. Thanks for helping out our member! ☺️

Hello MichelCA! 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_GE47I! 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 everyone! I checked this internally to make sure that it's updated. Unfortunately, the National Australia Bank is one of the deactivated financial institutions that are deactivated in Bank Feeds. There is no update yet whether they will be supported in the future. We apologize for the inconvenience.

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! 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! 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_QQ60G! Let me test this on my end and to see how we can achieve this. We'll update you as soon as possible! ?

Hello Rick Cobb_2! I have tried this on my end and I was able to pull up the standard and statistical journals for a particular period. Here's what I got -- and here are my results: Here are the sample of the standard and statistical journals that were pulled up by the search: Hope it helped!

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 Jeff Beim! Are you using the Accounting Preference - VOID TRANSACTIONS USING REVERSING JOURNALS? If YES, you should be able to see the journals that were used to reverse the effect of the transaction you just voided. If NO, this will not show on the account register. By voiding the transaction, the system will treat…

Hello User_DJ8IA, 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_KWCZX, 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! As per checkng, National Australia Bank is now supported in Bank Feeds. Here's how you can connect it to Bank Feeds. This is documented in SuiteAnswer 99029. Go to Setup > Accounting > Financial Statements > Financial Institution > List. On the Financial Institution page, click View next to the Bank Feeds financial…

Hello Benjamin, I tested this on my end and I am not using workflow as well. Could you check this one and check if there's a tick mark on Expense Report - Set up > Accounting Preferences > Approval Routing. I also tried rejecting an expense report and and there is no standard field where the approver will have to enter…

Hello, Jeff Dickens! 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 Benjamin Paul - USA, are you using an approval workflow for this?

Hello User_QQ60G! These SuiteAnswer articles may be helpful: Creating Segment Codes Modifying and Inactivating Segment Codes

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! 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! 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 ?