Hello, Sean-C! 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 again! Could you elaborate more on this part -- I tried to enter some transactions with default deferral account but always the Deferred Expense account is used and not the Accumulated Depreciation. It'll help the community to better explain it ?

Hello MadduxK! We'd like to know if the solution worked on your end. The community would very much appreciate it if you can mark the comment/s that was/were most helpful for your query. Thanks and cheers!

Hello, User_A1Q76! Audit Trail to show who and what changes made in Saved CSV import is currently not available in NetSuite. An enhancement has already been filed for this concern and is documented in 422739: Make audit trail available for Saved CSV Imports.

Hello, Martha Hakes! 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 Erica! When Amortization feature is enabled, the two System Generated Accounts - Deferred Expense & Accumulated Depreciation are automatically set to Deferred Expense Account Type is a standard behavior of NetSuite. Please refer to SuiteAnswer ID 7863 - Enabling the Amortization Feature (NetSuite automatically adds a…

Hello Martha Hakes ! You can check if the department/s you are looking for are set to inactive.

Hello, MadduxK! After you have matched and submitted the transactions, you still need to go to the Reconcile Account Statement, do the reconciliation process and then save it.

Hello User_1OQJA! Unfortunately, the ability to Customize Fixed Asset Report via Fixed Assets > Reports > Customize Report Template is available only to a user with an Administrator role. This is documented in SuiteAnswers ID 84616. Currently, we don't have an alternative solution for this system limitation.

Hello, Benjamin Paul - USA! 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 Jeff Pineda! When you pay the expense report, you can set the account on the bill payment itself that will offset A/P. You wouldn't need to manually create the journal entry anymore.

Could you share with us the type of saved search you are creating and for what specific transaction? We can try to recreate it on our end to further check if it's feasible. If not, to see if there is any work around. Thanks!

Thank you for sharing that CK43213! We appreciate it! ?

Hello CK43213! You can check out this thread

Hello Meghan! I see that a defect has already been filed for this one and your case was attached to it. This is actually handled by a third party integrator as mentioned by Support. What we can do is to manually import them - which I see wouldn't be feasible on your end. I have already coordinated this internally. Let's…

Hello! We would like to know if you were able to find another way to work things around? It'll be great if you can share them with the community! Thanks!

Hello! We would like to know if you were able to find another way to work things around? It'll be great if you can share them with the community! Thanks!

You're welcome @Julian Veliz ☺️

Hello User_2I30C! 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 Julian Veliz! On the Asset Record, you can set the Last Depreciation date of the asset. This way, next depreciation would only run after that.

May we know the bundle ID of the Work Flow bundle being used? Thanks!

Hello @Tiru Chembeti and @JohnCirocco! As one of our all time leaders in the community, do you have any suggestions on what webinar topic you'd like to see on our next session? We want to know what you're most interested in. Thank you! ? I hope we can encourage other users to vote on the poll as well.

Hello again. What type of Saved Search are you trying to create and what transactions are involved? I'll try to recreate search on my end so we'll know the best way we can approach this. Thanks!

Hello Tessa, could you check the if there are fields in the asset record that are automated? This may be the cause of the issue

Hello, User_LI8ET. What are you using for the approval of your journal entries? Are you using the Journal Entry Basic Approval Workflow / Custom Workflow?

We would just like to know if you have additional questions about the topic. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you.

Hello CK43213! As per checking, this one is feasible through a script. Please be informed that the scope of our support here in NetSuite Support Community does not include creating and implementing any complete scripting solutions from scratch. For this, we recommend that you consult your technical requirements with your…

Related Comments: @Micah Timbol-Oracle: Hello CK43213! How exactly do you want it to look like? Would you want just the print button on the page and so the customer could just print it right away? As per further checking, the best way we can avoid the error that was mentioned above is to make sure that appropriate features…

Anybody else experiencing the same behavior as AndyC_2878? Let us know by commenting on the thread!

We would just like to know if you have additional questions about the topic. The community would very much appreciate your feedback and any input you can provide. It would also be great if you can mark the comment/s which was/were most helpful for you.