TIP 3: SHORTCUTS If you are still confused with the new NetSuite Bank Reconciliation process, you might find it hard to navigate through the pages so why not check out this Article: DASHBOARD SHORTCUTS | Bank Imports and Reconciliation (and other pages, records, and transactions). You can set up a dashboard on your…

Yay! Welcome to the community, BDI Elissa! ? Here's a SuiteAnswer Article with the detailed steps. Voting for Enhancements

TIP 2: RECONCILIATION REPORT Do you need a report that will show the posting and reconciled dates of the transactions? You can refer to this new article that I have posted. This could be what you're looking for! RECONCILIATION REPORT | Posting and Date Reconciled

Hello Psalm Solis-Oracle! I'm not really into rom-com so I don't think I can suggest anything good. But I think you'll like Sweet Tooth ?

Hello BDI Elissa! You can create a journal entry for that and populate the name field with the customer/vendor. Also found this enhancement that was filed for that. It'll be great if you can vote for it. 48386 Credit Memo> User would like a new feature called debit memo to add back charges to a customer's invoice balance…

Hello Ivy Lopez-Oracle! Probably a really cold beer. Perfect drink any time and anywhere. ?

TIP 1: RECONCILIATION Since the Match Bank Data and Reconcile Account Statement pages are still new to alot of users, this may be a bit confusing so keep this in mind. After matching and clearing transactions in the Match Bank Data page, make sure to click on submit. This way, these transactions will appear on the…

Hello Marc User_EN0RI! I'd be happy to answer them if you post your questions here. ? As for the coffee date, it'll be fun to get to know a friend over coffee! ? Hi Jernan Gumpad-Oracle! ? Probably when we bonded over Chuckie and good food. ?

Hello User_S0TRR! Choose System Notes Fields under filter. A pop up window will appear, select type. Another window will appear, select change.

Hello Eli Daniels-Oracle! As long as the bank supports SFTP connection, it'll be compatible with ABSI You might also find this helpful: media.nl (netsuite.com)

Hel=llo KNason76! 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_5OUXV! 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…

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_EU90N! 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_KKDTH! 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_KKDTH! Thanks for creating another 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 @Eklon Eleuterio ! Could you elaborate more on what you are referring to? Thanks!

Hello User_S0TRR, Try this one out and see if this is what you need -- 1. Navigate to Lists > Search > Saved Searches > New 2. Select Account. 3. Under the Criteria tab, add the following filter: System Notes fields.. Type = Change 4. Under the Results tab, add the following fields: System Notes : Field System Notes : Old…

Hello KNason76! 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…

You're welcome, User_PVAQ9! Glad I was able to help!

Hello User_PVAQ9! Once the transaction/s has been matched, it has to be submitted first before you can see it on the Reconcile Account Statement Page. Go back to the Match Bank Data and then click on the Submit button. Hope this helped! _______________________________ Kindly click "Yes" on "Did this answer the question?"…

Hello emcee_uk ! Can you try this more detailed steps and see if it'll help -- Go to Customization > Scripting > Scripts. Find FAM Process Manager SS. Click Deploy Script button. Hit Save. Click Deploy Script button. Hit Save. Edit customdeploy_fam_processmanager_ss. Click Save and Copy. Ensure that in the Script…

Hello again, emcee_uk! As of the moment, we can only manually reverse the revenue recognition journal entry by creating another journal entry.

Hello! We would just like to know if you have additional questions about the topic 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.

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 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 emcee_uk! 1.) How many users are experiencing this? 2.) Are you using a custom form? If so, the reversal date might have been hidden. Customize the form to show this field 3.) Is the user trying to reverse a journal on a closed period? If so, this SuiteAnswer Article might be of help: SuiteAnswer: Void or Reverse a…

Hello again! On this time-off request, the time-off type is "Personal Leave". Is the time-off type, Personal Leave, assigned with the payroll item? You can SuiteAnswer Article: Associating a Time-Off Type With a Payroll Item ID | 74197 Also, was the payroll item already assigned to the time-off type when the time-off…