Aly Magpantay-Oracle Gold Medal

Hi @User_I8X1N, can you share which training video are you trying to follow? Also, are you encountering any error message in the process?

Hi @User_MJRX8, to create a report that shows the expense account an item sitting in prepaids will be amortized to, you may follow the steps below: Navigate to Reports > Financial > Amortization Forecast Filter dates and subsidiary context as required Column dropdown > Select Accounting Period Hit Refresh Click Customize…

Hi @User_WA9MO, here are some details on how to map and eliminate intercompany transactions: 1.Initial Payable and Payment Company A creates the full payable and makes the payment to the vendor. 2. Recharging/Allocating Cost Internally Use Advanced Intercompany Journal Entries (if available in your ERP, e.g., Oracle Cloud…

Hi @User_FL4CK, it seems that there is no workaround documented for this concern yet. I'm also tagging here some of our active community members in case they have insights/workarounds: @Tigran Shahnazaryan @Vernita @Able Wilson @Amanda Edwards @Tiru Chembeti @Dext3r

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 解答: 正 説明: SuiteAnswers 7582 |後で照合を完了するごとに、ユーザーは後で完了するために1つの照合のみを保持できます。ユーザーが「トランザクション」>「銀行」>「銀行取引明細書を照合」または「トランザクション」>「銀行」>「クレジット・カード取引明細書を照合」に戻ると、保持された照合が再度表示されます。 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！ 新しいことを学べたなら幸いです。このスレッドを終了します。来週の挑戦でまた会いましょう。 コミュニティ・ウィズ をフォローする。

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: TRUE Explanation: Per SuiteAnswers 7582 | Completing a Reconciliation at a Later Time, users can preserve only one reconciliation for completion at a later time. When users go back to Transactions > Bank > Reconcile…

Hi @User_WA9MO, please let us know if you need further assistance on this. Thank you! 😊

Hi @User_EW3WP, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi Tigran, Thank you for sharing the workaround. We tested your suggestion of creating a workflow, and it does work well for this scenario. @User_WA9MO, if you’d like to move forward with creating a workflow, please consider whether it should trigger On Create, On Edit, or both, depending on your requirements. Please also…

Hi @User_MJRX8, can you confirm if this is the category from Expenses and Items section in the Bill record?

Hi @User_9VVSQ, let us know if you need further assistance on this. Thank you! 😊

Thank you community members for your inputs! Hi @User_WA9MO, according to SuiteAnswer ID 84345, the ability to customize and disable the ID field in the FAM Asset form is currently not possible in the Fixed Assets Management module. This is currently logged as an enhancement under Enhancement 497674: Customize Fixed Asset…

Hi @User_1D0ZP, when experiencing an error with the bank feeds plugin, we recommend filing a support case with our Basic Accounting team so we can investigate this issue further. Thank you for your understanding!

Hi @User_PCF01, just want to check if you were able to see our members responses above? Hope that clarifies!

Hi @User_WA9MO, good day! were you able to check the previous responses from our community members?

Hi @User_9VVSQ, just want to check if you were able to see the previous response?

Hi @Divya Unnikrishnan , we recommend filing a support case so our Basic Accounting support team could further investigate the reason why this is happening. Apologies for the limited assistance.

Hi @Divya Unnikrishnan, have you tried checking the date range set when generating the Asset Register report?

Hi @User_6EMYZ, just want to check if you were able to see the above response? Hope it helps!

Hi @User_9VVSQ, can you clarify the scenario and which number is not getting updated? The project number or customer number?

Hi @Adam W, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_ZRJXX, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @kees.netsuiteadmin, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_DM8HY, unfortunately I am unable to check the error you have encountered. We recommend filing a support case so they can further investigate this concern on their end. Thank you!

Hi @User_DM8HY, just want to see if you were able to check our previous response? Thank you!

Hi @User_DM8HY, what were the 2 Action Required notices that you missed? Also, can you confirm if there are any errors you are encountering with this? Thank you!

Hi @Chelsea Jacobs, thank you for sharing the next steps on what to do! Hello @Divya Unnikrishnan, could you please let us know if you were able to check the response above? Hope it helps!

Hi @User_NLKDA, just want to check if you were able to see our previous response? Thank you!

Hello everyone, thank you for your inputs! Hi @Bhavana Moola-Oracle, if you find the reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and you will…

Hi @Jagdish_Chamat, to resolve the error you are encountering, please feel free to follow the steps in SuiteAnswer ID 40766: Avatax: Saving Customer Record > Error: "the Selected Tax Code Is Not Available in Subsidiary" Hope this helps!