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 User_1OQJA! 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_HPB3I! 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! As of the moment, we will only be able to generate a report where we'll be able to identify whether the NetSuite transactions have already been cleared or not. There is no report that we can generate yet where we can compare the NetSuite transactions against the imported bank transactions to which it was…

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 are enabled and the role has access to…

Hello Paul Reading! You can ask the bank for the report. It can be in OFX/QFX, BAi2 or CAMT formats and you can manually import them to the system. You can also watch this video -- WATCH: How to Prevent Errors When Importing Online Banking Data?

Hello Preethi! The Bank Reconciliation Report might help. This report gives user what were reconciled or unreconciled on the Statement Date indicated. The Date column would be the posting date of the transaction and the Date Reconciled column would be when the transaction got reconciled. 1. Navigate to Reports >…

Hello again. I have been checking this internally and it looks like we do not have a documentation for this. We'll post a discussion about this or update this thread so you and our other community members will be able to check it out

Hello. As of the moment, we wont be able to customize the account register. What you can do here is to recreate the report in a Saved Search instead

Hello! You can try this -- Navigate to Transactions > Bank > Reconcile Account Statement Select Bank Account on the Account field Click on the Review tab, and find the transaction which you would like to remove from the Reconcile Account Statement page Once you have found the transaction you would like to remove, click on…

Hello @Eklon Eleuterio. Let me check on this one further. To our other members out there who would like to share their insights, feel free to comment on the thread!

We would just like to know if you found another way to work things around. 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.

We would just like to know if you found another way to work things around. 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.

We would just like to know if you found another way to work things around. 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.

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. CHEERS!

Hello User_NVCCP! As of the moment, when creating transactions on the matching process, debits are recorded as checks. It may be tedious but what we can do is to -- put a tick mark on all the transactions on the bank side and then click on create journal entry.

You can try this one out and see if it'll work on your end -- 1. Set Date Criteria on the search On the Saved Search, go to Criteria tab Select Date Created from Filter dropdown field. Click on the external link icon beside the field. (Box icon with diagonal arrow pointing upper right corner) On the pop up window, Date…

Hello! As per checking, we have identified and confirmed that this is currently a system limitation on NetSuite.* Incorporating Fixed Asset Journal Entries in the SuiteApprovals Approval Routing is currently logged under Enhancement # 530137 Suiteapprovals > incorporate depreciation journal entries in the approval routing.…

Hello @lilywu Report/s has a limit of 30 columns to be added on Financial Report Builder. The user cannot add the 31st column and get a pop-up message "For performance reasons, you cannot create a report with more than 30 columns." All reports (Recent, Saved, Financial, Other Standard Reports) except for report results to…

Hello @Eklon Eleuterio! Were you able to check the employee record of the approver and make sure that he has access to it. You can also check if there are other approval rules that are executing at the same time. This might be the reasons why you're getting the error.

Hello User_NVCCP! Check if this one is enabled on your end. This might be the reason why the fields are auto populating Go to Home > Set Preference > Transactions tab Uncheck Auto Fill Transactions checkbox Click Save You can also try importing the checks instead. You can refer to the following SuiteAnswer as a reference,…

We would just like to know if you found another way to work things around. 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. Thanks!

Hello @RobertBongers ! You can try this one out -- 1. Navigate to Lists > Search > Saved Searches > New 2. Click Account 3. Under the Results tab > Columns sub tab, add the following: Field Formula (Numeric) | Formula: SUBSTR({name}, LENGTH({number})+2, LENGTH({name})-LENGTH({number})) 4. Hit Save & Run or Preview Hope it…

Hello! I'm currently testing this one. In the meantime, have you found a way to work things around? It'll be great if you can share them with the community! ?

We would just like to know if the solution worked for you or if you found another way to work things around. 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. Thanks!

We would just like to know if the solution worked for you or if you found another way to work things around. 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. Thanks!

Hello! You might find this SuiteAnswer article helpful?

I think the best practice is to go over it during the matching process instead since we do not have a way to check it in the Reconcile Account Statement page yet.

Hello @lilywu Have you tried clearing the cache and cookies of the browser and then recreating the report again? This may help.

Hello again! Here's what could have happened: 1.) While matching, the user may have added a charge, edited the transaction and mistakenly click on Memorize and then created the Memorized Transaction Definition. 2.) Or could Memorize could have been clicked while editing the check. If you'll need to delete it, this…