Hello User_XZ5RE Necessary fixes has already been made for this. Could you kindly verify by rebuilding the connection: 1. Clear the browser cache and cookies (Note: This is required) 2. On your NetSuite Account, Navigate to Setup > Accounting > Financial Institution > List 3. Click View on Bank Feeds 4. Go to Format…

Could you also check this one as suggested by Patrick -- Is the A/P Account an elimination/intercompany account? Because if so, the name field is required to have an intercompany vendor. This thread will be helpful for our other members who are experiencing or may experience the same error in the future. Let's continue…

Hello again User_USRCP Instead of creating a search, maybe setting up the dashboard portlets will be helpful too. Records for Approval: You can now see the number of Expense Reports that you need to approve. SuiteApprovals Reminders: The portlet lists the pending approval and rejected records per each record type for the…

Hello there @Eklon Eleuterio 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 there @Chance Fry! As of the moment, the steps mentioned by Emilia is still the workaround. I have checked internally and the product team handling this enhancement is continuously checking on this to see if this can be implemented on the next releases. We apologize for the limitation.

Hello there, Sonics! Let us know if we understood your concern correctly, if not kindly elaborate on it so the community can have a better understanding -- you want to be able use the company credit card account when paying the expense report of the employee and have it associated to the purchase order as a payment. Thanks

Could you share with the community a screenshot of the customization form so we can check. Thanks Still investigating on any other factors that can cause this error.

Hello @User_USRCP Could you share with us the screenshot of the set up of your SuiteApprovals workflow so we can look into this on further. Do not forget to hide confidential information Thanks

Hello @Martha Hakes ! 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…

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

You're welcome @Mahaveer Gulechha !

Hello @Mahaveer Gulechha You can set the Depreciation Active = False on the Asset Record so that these Assets will not be included when depreciation is ran. Hope this helped! _________________________ Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the…

Are you using a customize Journal Entry form? You can also check if you have a script that may be affecting this.

Could you check if the workflow that you have created was released? Also check if you have added an action where the Name field is mandatory.

Hello @User_USRCP Are you making the journal entry through Transactions - Financial - Make Journal Entry? Could you check if there is an existing workflow associated with the creation of Journal Entries. It'll be great too if you can provide a screenshot of the page so we can further investigate. Just do not forget to hide…

Hello @User_38ALX Have you checked when you reconciled the transactions again? For instance -- If you have a transaction that was reconciled in March 29 2022 and the transaction was edited - this becomes unreconciled on the March 29 2022 Reconciliation Report. If you try to clear it on the Match Bank Date page and submit…

If you want to keep the original depreciation journal entries that was made and just reverse it, you can just edit and placed a reversal date and the system will automatically create the reversal journal entry. However, since you have a number of Journal Entries to update, you can do this through a CSV import. On the…

Hello @User_38ALX You might find these SuiteAnswer Articles helpful: SA 82198 : Bank Balance in Account Register does not Equal Reconciliation Report SA 35158: Discrepancy Between Bank Register Balance and Reconciliation Report Balance ___________________ Kindly click "Yes" on "Did this answer the question?" if you find…

Hello @Matan Shachaf What exactly what we want to do here? Do you need to change the depreciation that was recently recorded?

Hello there, we would 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 there, we would 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 there, we would 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 there, @Lahtine ! Welcome to the community! ? One of my fellow gurus will be checking on this one for you to see what we can do ☺️ 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 @StephenD , I removed one of the documents that you have attached to protect client information. ? Let us check on this one further and see what we can do. To our community members out there who would like to share their insights on the matter, don't be shy and comment on the thread! ?

Hello @User_2LQKP You can try this one out -- Navigate to Lists > Accounting > Accounts and edit the account. On the Accounts page of the bank, uncheck the box for "Use Match Bank Data and Reconcile Account Statement" and hit save. Navigate to Transactions > Bank > Reconcile Bank Statement. Set the Statement date to the…

Hello @jon.landon.love, You are correct. There is no link between the Resource Allocation and Service item. This has been documented in SAID: 31860 Creating Project Budgets. It is stated there that “Resource allocations do not allow for a service item to be selected. If you have set your budget categories as service items,…

Hello @User_0D04N The community would like to know if you have any other questions about the topic or if you found another way to work things around. It'll be great if you can share it with us. The community will very much appreciate it. Thanks!

Hello Mauricio, The community would like to know if you have any other questions about the topic. ?

Hello @Loran Matulessy-Oracle , Can we first check if the second approver is part of the group. Go to Lists > Relationships > Groups Select the Specific Group Add the second approver if not included For your second question, can we check if the portlet is correctly set up. Top right corner of portlet Reminders: Click Set…

Hello again, have you checked changing the tax and posting period to achieve this? You can set the tax period to december and the posting period of the transaction to January. Hope you were also able to explore the ITR bundle.