Jeanne Padilla-Oracle NSC Guru

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。 正解：B. 予算を増額する場合は正のパーセンテージを入力し、減額する場合は負のパーセンテージを入力する。 解説： Modify By フィールドでは、正のパーセンテージを入力すると予算金額が増加し、負のパーセンテージを入力すると予算金額が減少します。詳細については、SuiteAnswer 7684 | Copying a Budget に記載されています。 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…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta correta: B. Insira uma porcentagem positiva para aumentar o orçamento e uma porcentagem negativa para diminuí-lo. Explicação: No campo Modify By, uma porcentagem positiva aumenta os valores do orçamento,…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B. Introduzca un porcentaje positivo para aumentar el presupuesto y un porcentaje negativo para disminuirlo. Explicación: En el campo Modify By, un porcentaje positivo aumenta los importes del presupuesto, mientras que…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B. Enter a positive percentage to increase the budget and a negative percentage to decrease it. Explanation: In the Modify By field, a positive percentage increases the budget amounts, while a negative percentage…

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

Tip 3: Budget Category OneWorld: choose the currency basis carefully For OneWorld subsidiary budgeting: Category type Global checkbox Currency used for budget amounts Local Unchecked The individual subsidiary’s base currency Global Checked The root parent subsidiary’s base currency The category therefore affects how budget…

Tip 2: Fix Reports Showing Zero Budget Amounts NetSuite budgets are entered by accounting period. When the Report by Period preference is set to Never, reports use transaction dates, which can cause budget columns to display zero or show budget data inaccurately—even when budget amounts have already been entered. To check…

Tip 1: Be careful with the Replace checkbox when copying budgets The Replace checkbox on the Copy Budgets page determines how NetSuite handles amounts already entered in the destination budget. Select Replace to overwrite existing budget amounts with the copied amounts. Use this when the copied data should replace the…

Hi @Robert Nedelkow-Oracle, Customers can make the most of the new Match Suggestions subtab in NetSuite 2026.2 by reviewing suggested matches, verifying transaction details, and using reconciliation rules to simplify the matching process. This helps users resolve ambiguous matches more efficiently, particularly when…

Hi @User_ERYDW, Thank you for sharing your findings. It's good to hear that you're exploring this functionality in your sandbox account. We recommend discussing the Project Item field with your implementation team to confirm its intended functionality and whether it can support your business requirements. Please feel free…

Hi @User_KKCL3, Thank you for sharing your concern. Since you are using the Celigo Connector, which is a third-party integration and is not part of NetSuite Connector, we recommend reaching out to Celigo Support directly for further assistance with your concern.

Hi @Divya Unnikrishnan, Just checking whether you saw my previous comment.

Hi @Divya Unnikrishnan, Thank you for the confirmation. In NetSuite, if your CSV bank statement was uploaded successfully and the transactions appear under Transactions to Match on the Match Bank Data page, that generally indicates that the bank statement import was successful. However, successfully importing bank…

Hi @User_ERYDW, Our SRP team is currently reviewing your concern, and we will provide an update as soon as we have more information. In the meantime, have you had a chance to review the comment above?

Hi @Divya Unnikrishnan, Could you please check on your end if the preference Automatically Accept Exact Matches is enabled on your end? You may navigate to Setup > Accounting > Accounting Preferences > General > Bank Matching and Reconciliation.

Hi everyone! We’d love to hear your thoughts—join the conversation and share your valuable insights with us! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until October 15, 2026, 2:00 PM ET to comment on your answers and earn rewards! Click here for more details.”

Hi @Craig_Verde, You may refer to SuiteAnswers article 93713 | Auto Bank Statement Import Error Messages for guidance on resolving the errors you are encountering. Additionally, you may consider exploring Bank Feeds as an alternative to Auto Bank Statement Import (ABSI) for importing your bank transactions.

Hi @User_5BQ8J, Thank you for the additional context. I understand that your primary concern is having the destination data center information before the migration so you can proactively communicate the change to your users and ensure they are subscribed to the appropriate status notifications. Since you have already…

Hi @User_5BQ8J, Your account will be moved to a new data center within the geographic region closest to you. There are no actions required before or after this maintenance. You can view your new data center in NetSuite by navigating to Setup → Company → Company Information once the maintenance has been completed. If you…

Greetings, everyone! @Tom Dalton is in need of some assistance. Please feel free to chime in with your expertise and best practices to lend a hand. Your help is much appreciated!

Hey team! @Tom Dalton is seeking some guidance. If you have any helpful suggestions or advice, please share! Your input is always valuable and appreciated.

Hello all, We have @User_5BQ8J in need of some help . If you have any knowledge or best practices to share, now’s the time! Your support means a lot!

Hi @sheetal Janrao, Circling back to confirm you saw my previous comment. Let me know if you have any other concerns. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn…

Hi @sheetal Janrao, To answer your questions: Possible explanations include incorrect account linking, previously imported transactions, files containing balances but no transaction details, excluded transaction codes, or transactions already matched/submitted. Also, when multiple files match the filename pattern, the…

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。 正解: D. Lock Timesheet Period 説明: SuiteAnswer 8524 | Restricting Employee Time Tracking Entries で定義されているとおり、「Lock Timesheet Period - アカウント管理者は、特定の期間内に従業員が時間入力を送信、編集、または追加できないようにすることができます。タイムシートは、締結済み会計期間ごと、毎週、または毎月の単位でロックすることを選択できます。」 同じ内容は、SuiteAnswer 30555 | Time & Expenses…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D. Lock Timesheet Period Explanation: As defined in SuiteAnswer 8524 | Restricting Employee Time Tracking Entries, “Lock Timesheet Period - Account administrators can disable the ability for employees to submit, edit,…

Hi @Edward Vo I coordinated this with our NSAW team, and they recommended filing a support case for this type of concern, as it requires a thorough review and investigation.

Hi @User_0C38A, Following up on my last comment—please let me know if you’d like to discuss anything further. — Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and…

Hi @User_0C38A, Reconciliation rules can run automatically through scheduled bank imports. The system automatically applies the relevant rules to imported transactions that meet the defined criteria. A nightly import automatically runs matching rules. To setup automatic imports, go to Setup → Accounting → Financial…

Hi @User_QTJUL, Purchase Requisition is not yet supported by Advanced Numbering. As suggested by Markbell10, you may use script as alternative. You may reach out to Advanced Customer Support or Professional Services to ask for assistance.