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 Muzzyelk! Let me test this one on my end to see what we can do. But to our members out there who would like to share their insights on the matter, don't be shy and comment on the thread! CHEERS!

Hello @Eklon Can you try this one out and see if it'll work on your end: 1. Navigate to Customization > Lists, Records & Fields > Record Types 2. Locate Approval Rule 3. Click on List 4. Click on Show Inactives checkbox 5. Select Inactive for the approval rule/s you want to inactivate (set to Not Running) 6.Click Submit.…

Hello User_6MOF1! You'll find these SuiteAnswer articles helpful. Creating a Grant Creating a Grand Opportunity

Is anybody else having an issue with the required keys and would like to share their insights on the matter? Don't be shy and feel free to comment on the thread!?

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! CHEERS

Hello again! The Currency revaluation should be part of your month-end close process. So by the end of the month, this should not appear as one of the items for matching. Make sure to run revaluation at the end of the period,

Hello User_XQ321! As of the moment, restricting the selection of the account for specific records is still not possible. What we can do is to restrict the accounts by classes, departments, or locations. If you use NetSuite OneWorld, you also can restrict roles by subsidiary. Refer to SuiteAnswer Id: 9913 (Restricting…

Hello KaylaM. I believe the best way to do this is to either reopen the period/s. To our other members out there, any other ways you can think of in handling this kind of scenario? Share them by commenting!

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 Manuel Dambo! 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_XQ321! 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_XQ321! Do you want to be able to select the account on specific transactions only?

Hello User_0RQ7O! 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 JohanvL! 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_3BTAC! 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 Clonet, As of the moment, this is still logged as an enhancement and is documented in Enhancement: 466130 Transactions > Bank > Reconcile Account Statement > Have a summary view of both Matched and Unmatched Transactions. The alternate solution is the one that you are currently doing. I know it is a tedious work and…

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, ssilveri777. Kindly check if the Use Sales Price as Fair Value has a tick mark under the general subtab of accounting preferences. According to the field level help, this preference prevents the revenue arrangement from having an error when the item is not associated to a fair value price list. The system will use…

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…

Hello Christine Thomas. Can you include screenshots so we can have a better grasp of your concern. Make sure to blur sensititive information. Thanks!

Hello KaylaM! 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 User_XQ321! Only administrators can delete asset records. So if you're using a custom role to delete it, it is not yet possible. Since this is still a system limitation, an enhancement has been filed for this one and is documented on Enhancement 548225 Fixed Assets > Setup > System Setup > Administrator to grant…

Hey there! 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!

Hey there! 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!

Hey there! 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 again @Maurice Shallow ! Yes. Was the payroll item already assigned to the time-off type when the time-off request was submitted? The payroll item should show on the timesheet for the time entry that was generated from the approved time-off request.. You can refer to this SuiteAnswer Article: Time-Off Management…

Hello Strategit_Shunta4! If you select Accounting Method, the Accounting Book filter will be set to Primary Accounting Book, and Books to Include will be set to GL Posting. This is true for all reports, except the Depreciation Monthly report. Thus, the accounting book is greyed out.. When you select other Alternate…

We are now closing the session. Thank you for joining and hope you enjoyed and learned something today! Shoutout to User_EN0RI, Jernan Gumpad-Oracle, Ivy Lopez-Oracle, BDI Elissa, .Psalm Solis-Oracle and Dominica Sevilla-Oracle! Thank you for sending in your questions during the live session! ? Hope to see you again on the…

Hello Dominica Sevilla-Oracle! As a friend, I'm an intangible asset. You might not see and touch me but..... I'll be there for you. ?