Ayitah Tallada-Oracle · NetSuite Support Community Guru · Gold Trophy

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…

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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…

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Hi User_Q1DPO, Just wanted to check in if you were able to see the possible solution provided by @Divya Unnikrishnan? By theway, 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…

Hi User_Q1DPO, Have you checked @Divya Unnikrishnan? Let us know if you need further assistance on this.

Hi @User_1D0ZP , Just checking in if you need further assistance on this? Rgards, Ayie

Can you show me the sample file and a screenshot error/issue your encountering? Regards, Ayie

Hi @User_1D0ZP < May I know what type of transaction are you trying to import? Regards, Ayie

Hi, Everyone! @User_CDQ4X 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 @User_BD08X The ability to change the subaccount of any system-generated account including Unrealized Matching Gain/Loss account is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 208830: List > Accounting > Accounts > edit Realized Gain/Loss or…

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Hi @JingShien , Could you please provide a screenshot of the expense report, as well as the Subsidiary setup? Feel free to cover any confidential information, I just need to verify whether the subsidiary selected in the expense report matches the setup in the Subsidiary settings. Thank you! Regards, Ayie

Hi @Jim Miller Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- 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…

Hi @User_64PY4 Just checking in if you need further clarification on this. Regards, Ayie

Hi @AmitCohen , Just checking in if you need assistance on filing a Support Case for this? Regards, Ayie

Hi @User_64PY4 Currently, I am trying to consult this with our Order to Cash Gurus. For the mean time, this might be related to a reported system limitation where users are unable to process/accept payments for 10,000+ or more invoices for a customer. This is logged on Enhancement 205437 | Transactions > Customer > Accept…

Hi @AmitCohen , Upon further review, I discovered that there is an existing defect: when clicking the Enter link (for Administrators) or the View link (for non-Administrators), Journal Entries are not being generated automatically. For proper tracking, please submit a support case and mention that you are experiencing the…

Hi @User_64PY4 Were you able to check on Angela's comments above? Let us know if you need further assistance on this. Regards, Ayie

Hi @User_TXI1Z Thank you for creating this thread. 😊 Hi, Everyone!You are welcome to join the conversation and share your insights. -- 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…

Hi, Everyone! @User_05DQT 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 @AmitCohen Let me know if you need further assistance on this. Regards, Ayie

Hi @User_67IEC , Have youchecked @Sakshi_Garg's comments ? Let usknow if you need further assistance on this. Regards, Ayie

Hi @AmitCohen I attempted to replicate the issue in our test environment and observed the same behavior you described. It appears that the "Enter" link is only visible to Administrators. However, I noticed that clicking the "View" (as highlighted on the image below) link also runs the allocation, which I agree can be quite…

Hi @User_W43OX , Just checking in if you need further assistance on this? Regards, Ayie