Hi @Bee Yook The ability to Iinclude system-generated journal entries to be routed in the SuiteApproval Rule is currently a system limitation. This is currently an enhancement request logged on Enhancement # 410253: SuiteScript/Suiteflow > execute a script or workflow exclusively to System generated Journal Entries. You…

Your welcome @Audrey G. 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 sameconcern find the answer easier and you will also get closer to earning yournext Answer…

Hi @Jithil P-Oracle, Have you checked the comments above? Let us know if you need further assistance on this. Also, if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not only helps other community members find…

Hi @Audrey G. The ability to carry over the custom segment value from the Lease Proposal record to lease recognition journal entry, FAM asset and lease interest journal entry is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 549447: Lease Proposal:…

Hi @JPrice 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…

Hello User_5THXC, 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…

Hi, Everyone! @ferb needs our help. Don't hesitate to contribute your knowledge and best practices. -- 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, Everyone! @PaulRipley needs our help. Don't hesitate to contribute your knowledge and best practices. -- 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…

Hi @Jithil P-Oracle, At the moment, assets can only be generated from an Inventory Adjustment, but not the other way around. In the Fixed Asset Management module, there’s an Asset Disposal feature that allows you to dispose of assets either through a sale or a write-off if they’re no longer considered part of your Fixed…

Hi @Jithil P-Oracle, I just wanted to follow up and see if you had a chance to check my previous comment? Also, if you found any of the responses helpful, we’d really appreciate it if you could click “Yes” under “Did this answer the question?” on those comments. This not only helps other community members find solutions…

Hi @User_05DQT , Just wanted to check in if you were able to see @Dext3r's comments? 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 sameconcern find the answer…

Hello @Jithil P-Oracle. If the spare parts you mentioned have individual asset records, you can pause depreciation by setting "Depreciation Active" to False. However, we can’t advise on how this will impact your depreciation, your Accounting team will need to make that decision. Let us know if you have any other questions!

Hi @User_VD7L5, Just wanted to check in if you were able to see my previous comment? Let us know if you need further assistance on this, 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…

Hello @User_52YCL Have you checked @Tracer Solmiano-Oracle 's comments? Let usknow if you need further assistance on this. Regards, Ayie

Hi @User_52YCL glad to have you with ustoday, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate toshare your knowledge and insights to help them out. Your input is highly valuedand appreciated! -- In case you know…

Hi @User_K51C7 glad to have you with ustoday, and thanks for posting here in the NetSuite Support Community! Greetings everyone!We have a fellow member who could use our assistance. Please don't hesitate toshare your knowledge and insights to help them out. Your input is highly valuedand appreciated! -- In case you know…

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 @User_VD7L5, The "Add Charge" pop-up window reflects the Expense & Items line. Can you check if the "Location" is to set mandatory? If it is, you can edit the Transaction Form. I'm using the Cheque Transaction form on this example because Add Charge mirrors this form. Hope this helps. Regards, Ayie

Hi @User_HDOCF, Let is know if you need further assistance on this. Regards, Ayie

Olá @User_ZLQH8 Estamos felizes em ter você com a gente hoje. Obrigado por criar este tópico. Permita que nossos gurus revisem sua questão e realizem a investigação inicial. Entraremos em contato novamente se tivermos novas informações sobre isso. Para nossos outros membros: Fiquem à vontade para compartilhar seus…

Could you please share a screenshot of your list of subsidiaries, including their internal IDs? Thank you! Regards, Ayie

Hi @User_HDOCF, Per SuiteAnswer 109174 | Cash 360 Subsidiary Consolidation, Single subsidiary and consolidated subsidiary reports are available on the Cash 360 dashboard and in the Forecast Details table. To change reports by subsidiary or to view reports for a consolidated subsidiary, go to the upper right corner of the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Pop Quiz. You only have until July 25, 2025, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details

Hi, Everyone! @User_NG5TG needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Pop Quiz. You only have until July 25, 2025, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @Sergio vP Thank you for creating thisthread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. In the meantime, you might be interested in participating in our Pop Quiz. You only have until July 25, 2025, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_62EK8 , That's great to hear! Thank you for sharing the solution that worked out for you! Regards, Ayie

Hi @User_62EK8 , May I know where did you get this file? Upon revieweing your file, the FITID portion shows as follow: If you review the link I sent to you earlier specificlly 106302 | Resolve Error: "Unexpected Error" on Bank Import of QFX/OFX File there should be numerical value here. If this is provided to you by your…

Unfortunately, I’m unable to test with this example. Would you be able to provide the actual file so I can test it on my end? Thank you!

Hi @User_62EK8 , Would it be possible for you to provide a sample file for testing purposes? Unfortunately, there are several issues that could cause the Unexpected Error. I’ve listed some relevant SuiteAnswers articles below that may help you: 1013558 | Resolve Error: "Unexpected Error" on Bank Import of QFX/OFX File…

Hi @User_RLXCM Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July 24, 2025, 2:00 PM ET to comment on your answers and earn rewards! Click here for more…