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

Hello @Kedalene Create saved searches using below criteria: Transactions - Financials - Make Journal entry - Search Type - Journal Approval status - pending approval and Rejected Mainline - True Posting is no and run it using the inline edit option, you can delete multiple transactions at one time

Hi @Amjad Kasem No need to create the sale invoice. Automatically system will create the intercompany charges when you run it.

@Ely Gulen-Oracle Additional Notes: Apply a deposit from a customer deposit record: Go to Transactions > Customers > Record Customer Deposits > List. Click View next to the deposit you want to apply. On the Customer Deposit page, click Apply. The Deposit Application form opens with the customer information and To Apply…

@Benjamin Paul - USA Create the entity custom subtab as " Bank Information" Go to Customer, vendor, employee records, customize the form and add the subtab with custom record details

Hi @User_IJB6M Yes you can capitalize your inventory using the inventory adjustment transactions. Go to - Transactions - Inventory - Adjust Inventory Select subsidiary Select adjustment account as " Fixed asset account" Select the assembly item in line level Give minus qty and select required classifications if req And…

Yes @Benjamin Paul - USA , Click on parent records and share the screenshot.

@Patrick Fresnosa-Oracle Additional Notes: You can pair only non-inventory invoices and bills. The Paired Intercompany Transaction field is not intended to be used in the purchase order to sales order workflow. To reconcile intercompany invoices and bills generated through intercompany purchase orders and sales orders. You…

@Benjamin Paul - USA Without EFT, you can create a separate custom records for customer bank accounts

@Benjamin Paul - USA Since we are selecting the Accounts receivable account on the make bank deposit record, you have to edit the record and map the customer name. For these types of transactions, you can create a separate saved search for reco purpose

Hi @User_SP0KO To overcome this issue, we have separate customize bundle to handle the classification mandatory based on the account type. Auto trigger alert on transaction line level for classifications based on the COA types a. Income b. Expense c. Other Income d. Other Expenses Easily can add conditions for mandatory…

Hi@Amjad Kasem You can use the standard vendor bill creation record by selecting the intercompany vendor for the 1st month's fees. Once its saved edit the bill go to action and select the memorize and setup the memorize schedule For netting Due To/from balances you have to run the intercompany cross charges throughout the…

Hi @Benjamin Paul - USA You can create Unknown/unapplied receipts using the make deposit record. Pls see the below screenshot Just select the receivable account, amt, and payment method and save the record,. here the customer is not mandatory. Once you know the customer applied this deposit transaction to corresponding…

Hi Generally, when you add vendor/ customer relationships to the existing records, the system automatically creates another record with a different relationship record and this record's internal id is the same for both. And when you use the global search for vendor/customer relationship records the system will show the…

@Barbara Coakley Pls check the last depreciation date and period in Asset master under general tab. LDD should be after 2014

@Micah Timbol-Oracle Thank you for your thoughts. Pls note that if you inactive the FAM asset record and depreciation rule is True, then system will calculate the depreciation amounts. Make sure that for inactive assets depreciation rule should be false.

Hi @Barbara Coakley. No need to setup accounting periods for 2013 and 2014. You can import Mid-life assets (assets that already started depreciating) are created in NetSuite by importing data using the CSV Import Assistant. Upload the asset record and depreciation history separately. Once successfully imported you can…

Thank you @Dominica Sevilla-Oracle .. Finally its Enhancement?

@Dominica Sevilla-Oracle Thank you for sharing detailed screen shots. The actual requirement is A/P register should be grouped with Vendor name not by account name and its not best practise to have two different columns for vendor body and line.

No @Dominica Sevilla-Oracle. This is not working. When we add vendor line the opening balances of all vendors are same. It’s not correct. Showing same opening balance irrespective of vendors.

No words to say now.

Hello @Katerina Winklerova-Oracle and @Kristoffer Viray-Oracle The main requirement is that not to see only deposit amount, client wants to see transaction details of customer deposits (Unapplied). Pls help how to show the transactions?

Hi @paula.courtemanche Yes you can add two different depreciation methods on single asset or asset type. See the screenshot below

Hi @Strategit_Shunta4 Yes, Its not possible to set the summary check box via CSV Import.

Hi @Kathy Woll There is a new update on StickyNotes in 2021.2. StickyNotes SuiteApp works only on records and transactions that use the old NetSuite UI. For its features to work as expected, project records must not be shown in the new NetSuite UI. To show projects in the old NetSuite UI, go to Setup > Company > General…

@paula.courtemanche Pls see the below steps to add an alternate depreciation method to an asset type: Go to Fixed Assets > Setup > Asset Type. Click the View or Edit link of the asset type. On the Other Methods subtab, click New FAM Default Alt Depreciation. On the FAM Default Alt Depreciation page, select an Accounting…

Hi @Claire.Arkell Pls note that To post an advanced intercompany journal entry, the total debits and credits must balance by subsidiary for every transaction. Debit and credit amounts between subsidiaries can be different. When saving the intercompany journal entry in this case, NetSuite alerts you that the journal entry…

Sure @Joy Noreen Magoling-Oracle I ll share you the examples with screenshots.

@Patrick Fresnosa-Oracle Thank you for sharing the SuiteAnswer id, but the problem is header column names will not come correctly. Lets say if i run the TB for Nov 21, the 1st column name should be opening of Nov 21, debit , credit and Nov21 closing, but currently it showing as of Nov 21 as opening balance

Create a single historical income statement closing journal that calculates the total retained earnings amounts from all historical year ends for the selected subsidiary. For example, consider a subsidiary with a January through December fiscal calendar and history beginning with October 2020. If you run the process in Jan…

@Erick Dela Rosa-Oracle This is a very Informative video! Thanks for sharing?️