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Hi @Damian C , Have you tried checking Transaction Detail Report? You may navigate to Reports > Financial > Transaction Detail. This report contains the following: Type - the type of transaction Date - the transaction date Document Number - a reference number (such as an invoice number) Name - the name of the vendor,…

Hi @Wishal44 Upon consulting, this is still is an Enhancement related to Enhancement # 497329 Ability to customize the Resource Allocation Chart/Grid to add a Custom Field and show it as a Column in the Chart. This also applies to Grid and currently, the only fields available to be shown on Grid are: Customer, Resource…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance andhelp them make the…

Hi @Dext3r Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to…

Hi @User_G1YSQ I wasn’t able to find any documentation indicating that Map/Reduce or Scheduled Scripts do not work with Allocation Journals. I also haven’t encountered a use case like this before, so it’s possible that these scripts may work. If you’re able to test this in your Sandbox and confirm the behavior, I’d…

Hi @User_G1YSQ Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer…

Hi @Vernita, Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer easier…

Hi @User_NV89E, Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/sthat helped in your concern. Doing so will help other community members who might have the sameconcern find the answer…

Hi @User_Q6HSC May I know what error do you receive here "but I am not able to input a DR and CR Tax amount on the line as NS throws an error. " Thanks!

Hi @User_G1YSQ Unfortunately, as stated on the SuiteAnswers ID 7739 Creating Expense Allocation Journal Entries : "Journal entries created by allocation schedules cannot trigger User Event scripts." Hence, your findings are correct. You have to update the allocation schedule, delete the existing journal entries, and then…

Hi @User_NV89E, I tested this on my end and here are the results: Using the file you provided, I created a custom role with permissions similar to the role that does not have the field. The role has no additional restrictions, with full access to all subsidiaries and accounting books, and the “Restrict Time and Expenses”…

Hi @User_NV89E, Please be advised that I am still checking this in our end. For the mean time, can you check if you have a workflow setup for your expense report? Thanks and regards, Ayie

Hi @Vernita, Currently only the list of banks supported by the SuiteApp is seen when granting your consent in the SISS Consent popup window. For more information, see Granting Consent to SISS Data Services. I went ahead and check it and it is still not available on the list of supported banks. We currently do not have any…

Hi @User_VOZPC I am just following up on the requested information above. This will allow us check this further on our end. Thank you.

Hi @User_0RFAH Just wanted to check in if you were able to see my previous comment. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer…

Hi @User_6R76W Just wanted to check in if you were able to see my previous comment. By theway, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer…

Thank you, I will get back to you as soon as I have my findings.

Hi @User_VOZPC Could you please provide a bit more context on your concern? Are you referring to transferring an existing transaction from your cash account to the Undeposited Funds account, or are you looking to set the Undeposited Funds account as the default for a specific transaction (e.g., Make Deposits)? It would…

Hi @User_NV89E, Can you please share the following details? I’m trying to replicate the issue using our standard test account: Is the Default Account for Corporate Card Expenses field missing on both the Expense Report page and the CSV Import page? Are the Transaction forms the same for both custom roles (the one that can…

Hi @User_NV89E, Just to confirm, have you set the Default Account for Corporate Card Expenses? You can find this by navigating either of the following: Employee Record > Human Resources tab > Expense and Purchasing section. Setup > Accounting > Accounting Preferences > Time & Expenses tab> Expenses section. Setup > Company…

Hi @Nicole SB-Oracle Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically…

Hi @drcashin Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page. This page is specifically designed to…

Hi @Dext3r , Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page. This page is specifically designed to…

Hi @User_0RFAH Have you checked the Allocation Status when these errors occur? It typically provides additional context and details about the error. Sample Navigational Path you can check are as follows: Transactions > Financial > Create Allocation Batches > Status Transactions > Financial > Create Statistical Schedule >…

Hi @User_6R76W Did you perform the steps provided on the SuiteAnswer mentioned above? The reason why no journal entry was posted is that GL Impact = False for the Alternate Depreciation. To resolve, please change this to True. The GL Impact of the Alternate Depreciation can be updated via Inline Edit on the FAM Alternate…

Hi @User_P7UX4 Upon investigating, I have found Enhancement 23316. The enhancement is about the fully depreciated and disposed asset that do not appear on the Asset Depreciation Schedule report. So basically, even though the asset has an expense for the period you ran, the asset will not show-up. It is still a system…

Hi @User_6R76W Just to clarify, are you referring to an issue where Depreciation Journal Entries are not posting to your Secondary Books? If so, please try the steps outlined in SuiteAnswer 101226 | No Journal Entry Posted on Secondary Books for Alternate Method. We recommend testing these steps first in your Sandbox…

We appreciate you @Nathan Hanson for sharing your recommendation/workaround to this thread. Our team believes this information is valuable and would make a great content piece for our community. If you're willing, consider posting it as an article, which will not only benefit other users but also earn you some…

Hello @Michael RTP Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly…

Hello @Fartleby , Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assista fellow member doesn't go unnoticed and is sincerely valued. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly…