Hello, As of the moment, the dates that can be seen on the Reconcile Account Statement pages are dates of the NetSuite transactions that were matched with the bank transactions. It'll be great if we can file a SuiteIdea for this so other users can vote for it's future implementation. Here's how: Steps to Navigate to…

Hey there! 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.

Hello, Anne! 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! This SuiteAnswer Article might help.

You can create a Saved Search for that. Go to Reports - Saved Searches - All Saved Searches - New Choose FAM Asset Set the Results tab to this and then run it. Hope this helped!

Hello! This may help -- NetSuite imports posted transactions only. The system does not import any pending transactions not yet cleared for posting by your financial institution. Posting and availability of transactions for importing may vary depending on your financial institution. Some transactions may be available on…

Hello! You can use the Percentage Override feature in Advanced Revenue Management for this. Here's a SuiteAnswer Article you can refer to so you have a better grasp of the concept. Using the Percent Complete Override Subtab Hope this helped!

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!

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 User_J8A16! Would it be possible to check record once more so we'd be able to confirm that it is from a memorized transaction? It'll be great if you can provide us a screenshot. Just make sure to hide sensitive information. That'll help us investigate on what is causing this and how we can resolve it. Thanks!

Hello User_XQ321! You can update the Asset Record fields through a CSV Import. The steps in this SuiteAnswers can guide you: Update FAM Asset Record for New and Mid-life Assets then Update Depreciation Schedule. You can also watch this training video to have a better grasp: WATCH: Update FAM Asset Record for New and…

Hello again, User_6MOF1! Let me further check on this one to see what we can do ?

Hello User_8E9Q6! Let me check this on my end and see how we can achieve this. ?

Hello again, User_5HBIC! This SuiteAnswer article will be helpful: Creating Journal Entry for Dynamic Expense Allocation Results to a Notice

Hello User_5HBIC! You can create an allocation schedule for that. Here are a list of SuiteAnswer articles you can read on so you can have a better grasp of the process: Expense Allocation Overview (custhelp.com) - Other Accounts can also be allocated using these methods (i.e. Income accounts). The steps are similar as…

Hello Burgess-Mel! As of the moment, this is not yet supported. Deductions always come with the pay frequency. An enhancement has already been filed for this one and is documented 160946 : Setup payroll item to auto-calculate once a month only. But if the deduction is a flat amount, then you can schedule either by the 15th…

Hello lilywu! What kind of error are you receiving when running the report for more than 3 months?

Hello Mathias_Netsuite. Is there a workflow for the expense reports? Navigate to Customization > Workflow > Workflows and go over the list if there are workflows related to Expense Reports. This might be the reason why the record is behaving that way. As for the reconciliation, when the expense report is to be paid, an…

Hello, KNason76! Let us check this one on our end. Thanks

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 again, User_XQ321! You might find this discussion thread helpful. SuiteFlow (Workflow Manager) Reference: Cancel Workflow Mass Update

Hello User_XQ321! 1. It may be because the journal is a memorized transaction. You can check out this SuiteAnswer Article: Memorized Transaction Has no Option to Delete 2. You can also check if there are workflows involved that is preventing you from deleting the journal entry. - On the journal entry > System Information…

Hello Jeff Byttow. Let us check this one on our end. We'll update the thread as soon as possible. Anyone else getting the same error? Let us know by commenting on the thread.

Hello Matan Shachaf! There is no standard field where we'll be able to select the country. In the standard location field, the list would include the location that we have set up.

Hello User_XQ321! How are you importing the bank statements? Is this through bank feeds or are you manually importing them with a file that was/were provided by the bank? When did you first experience this? Thanks!

Hello User_XQ321, yes. Thats correct.

Hello User_XQ321, You may check the following other dependency reasons: 1. Location record associated to the transactions created for the item 2. Existing transactions e.g. Sales Order, Purchase Order, and Item Fulfillment when the Item was added as a line item 3. Item Demand Plan created for the item (Demand Planning…

Hello Gabriel Jarillo Soto! 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…

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!