You can create a Saved Search which would expose the Last Depreciation period of the Asset. You can also add the Asset Type so you can check which Asset Type was has not been depreciated. Try this one out: Go to Fixed Assets > Lists > Assets > Search > Create Saved Search Set the following

Hello User_V2DMI! Is this a customer refund? Can you tell us more about this transactions? Is this a custom record? Thanks!

Expense Commitments and Budget Validation. Read more about it here: Installing Expense Commitments and Budget Validation

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Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Hello there. It's still an enhancement. Looks like the the Alternate Solution is to create a Custom Role with permission for Expense Reports instead. 1. Go to Setup > User Roles > Manage Roles > New 2. Choose the Center Type to use 3. Employee Restriction should be set to None - no default 4. Make sure that the Restrict…

Let me know if I got it correctly: You dont want to show the Parent Account if it's zero? You can try this: Go to More Options Show Zero = No Activity Only = Yes

Hello User_V2DMI! What are you using as a third party payment processor?

Hello there! Try this one out: Clear browser cache and cookies (Note: This is required.) / OR use a private (incognito) window to have a unique session Navigate to Setup > Accounting > Financial Institution > List Click View on Bank Feeds Go to Format Profile: Configuration tab Click Edit beside Connect to Europe Accounts…

Hello there! Unfortunately, only Bank and Credit Card accounts can be used in Bank Data Matching and Reconciliation feature in NetSuite. This is related to Enhancement: 108578 Customer wants the ability to reconcile General Ledger Accounts in Netsuite. We apologize for the current system limitation.

Hello Elina Kourouzidou! As per checking, this is related to Enhancement: 143940 OneWorld: Home>Set Preferences>'Show only last Subsidiary' and class/department/location preference similar to 'Only Show Last Subaccount/Subentity/Subitem'. We apologize for the current system limitation.

Hello there! As of the moment, this is logged as an enhancement and is documented in Enhancement: 8564 Employee Center > View and Edit Unapproved Expense Reports - users cannot edit unapproved expense reports once marked Complete. We apologize for the current system limitation.

Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Thanks for sharing that, User_WA9MO.

Hello there! In what record is this? Thanks!

Hello there! Here are the possible reasons why Memorized Transaction changes action from Automatic to Reminder: This is the expected behavior of Automatic memorized transaction to switch to Reminder when there is an error during execution. All of the memorized transactions for journal entries created by a user which was…

Hello Intelligere1.0! Thank you so much for sharing that information with us as well! We appreciate it!

Hello there! As per SuiteAnswers ID 103849 | Match Bank Data > Add Charge > Resolve Error: ReferenceError: "value" is not defined. (INVOCATION_WRAPPER#3). If this error occurs when adding a charge for a Parent Subsidiary, it is related to an issue documented under Enhancement 515195

Hello there. As per checking, there is no feature yet like Bill Capture where vendors email invoices directly to NetSuite,or employees can email or drag-and-drop invoices into NetSuite and the transaction will be created. What can currently be done is to upload Expense Reports in bulk through CSV which would make its…

You can either: Exclude the transactions as mentioned before so these important bank data will be excluded from reconciliation and will no longer show on the Match Bank Data on next month's reconciliation; or As you mentioned, you can create a journal entry on the Match Bank Data to match with these imported transactions.

Hello there. As per checking, the only way is to view it though the Asset Register Reprot or you can create a Saved Search and then export those reports as pdf.

Hello there! As per checking, validation feature is created as an add-on licensed bundle.

Hello there! Can you explain what these vouchers are and how these are reconciled? Thanks!

If you do not want the zeroes to show, you will need to unmark it.

Can you try this one out: Open the asset record Click Edit Click General tab Depreciation Active: Select False Click Save Note: This will trigger a Reset Asset Values. Open again the asset record Click Edit Click General tab Depreciation Active: Select True Click Save Navigate to Fixed Assets > Setup > System Setup…