Tiru Chembeti · SME & NetSuite Support Community Guru · Bronze Crown

Check on the match bank date screen.

Yes Click on $508,700/- and see how the system has calculated those values. I guess depreciation, and interest values are not added.

Hello @Christopher Williams To see the EBIDTA section on P&L ( Income statement), you have to customize the layout . Pls refer the SuiteAnswer Id 30501 and 37870 for Custom EBIDTA KPI's

Hello @Christopher Williams If I am not wrong you have uploaded the Bank opening balances through Journals right? If yes you have enable the accounting preference to see all transactions in bank reco or match bank data page. Goto Setup - Accounting - Accounting Preferences - Under general

I have worked on these scenarios using csv tool. I don't have any issues. In CSV file, just take two fields i.e., Asset Internal id and depreciation Active . When you upload make sure that you have enable the run server suitescript check box.

Hello @User_LYUVR Pls check the below info on asset master Under the Asset Record - General Tab Check Depreciation Start Date, Depreciation End Date, Last Depreciation Period, Last Depreciation Amount, Last Depreciation Date, Target Depreciation Date, Depreciation Active, Depreciation Rules, Prior Year NBV Also, set the…

Hello @emcee_uk Yes, in a subsidiary context, the consolidation version under system enhancement vide #181342 Even if you create saved search also, system will give you the option to select standalone subsidiary only

Hello@Sivasubramaniam , You can't make it zero that amount field. Its auto-generated balance field, however you can edit the record, click the deposits tab - Under payments, make all journal line USD values zero and save it

Hello @User_HPB3I Currently adding a specific date range on Trend Graphs is under enhancement vide # 72177. Alternative solution: Create a custom KPI and set the date range based on your requirement.

Hello @Sivasubramaniam Is it Bank or customer deposits? Can you share your screens? If you admin access, you can edit the transactions and remove the values. Make sure that accounting periods should be open.

Hello @User_PVAQ9 To inactive the nexus, go to Setup - Accounting - Nexus Click on show inactives check box and select the nexus which you want to inactive and submit.

Hello @KNason76 , Yes, It's possible to add a customer ID/number in a custom AR Statement. Goto Customization - Forms - Advanced PDF/HTML Template Select customer statement and do the required changes using the customization

Hi @Kedalene Yes, If you enable the standard invoice approval routing, you can able to see the invoice to approve trans on your dashboard reminders

Hello @Benjamin Paul - USA, Yes it's possible to add the Vendor address if you have the vendor creation permission on your role. Click the pencil icon in the Edit column. It will give you an address popup window displays address fields. Select Country In the Attention field, enter the person at this address who should be…

Thanks @Rumaysa Mirza

Thank you @Ivo Kocman-Oracle @Micah Timbol-Oracle @Joy Noreen Magoling-Oracle

Hi Is there any transactions linked with subsidiary 3 to 100?

Hello @User_Q1DPO I have tested your scenario using SLM and noticed that if the periods are closed till Apr22 and run the depreciation on May 22, then $600 depreciation is posted in May 2022. If the periods are open then dep is posting in respective months. You have to setup the below checkbox

Hello @Leonard Mallare-Oracle , Overwrite the customer master, a subsidiary relationship won't change. Use the Import Assistant to create and update multi-subsidiary customers, go to Setup > Import/Export > Import Tasks > Import CSV Records (Administrator). Choose the Relationships import type, and then the…

You are welcome @User_XQ321

Hi @Micah Timbol-Oracle , I would prepare to have ARM but in very recent days, a lot of issues in FAM. So my vote for FAM.

Hello @User_LI8ET Pls follow the SuiteAnswer Id # 36394 " Approving Statistical JV's and #85565 "Approve Journal Entries " Permission to approve record via approval journal entries page

Hello @User_XQ321 all related records should be unlinked first. This is done by editing the related records and unapply the Customer Refund under Items tab> Apply subtab then try to delete the record again. If a Customer refund is created from a credit memo, Pls check the SuiteAnswer Id 24570

Thank you @Ivy Lopez-Oracle for adding me to this thread. Hello @User_QN43D NetSuite PBCS is the best suite for Budgeting stuff. Yes, it's a little bit expensive module but you can run robust reports. Attached the datasheet for your reference.

Thank you @User_XQ321

Hi @SanjeevV Add criteria - Status = Invoice: Paid In Full to see the current month Select- Date on available filters

Hello @Nine-Oracle Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you!

Yes @Elychelle Gulen-Oracle is correct. Alternatively, you can create a saved search report to see one line item details. Reports - Saved Searches - New Select critera as highlighted below on Results Tab if you need more add other fields also. Output is

Yes @Nine-Oracle

Hello @User-Oracle Two different fields not one. Pls see the highlighted info