Jeanne Padilla-Oracle · NetSuite Support Community Guru · Bronze Trophy

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D. Vendors Explanation: As documented in SuiteAnswer 7690 | Setting Up a Budget, users can create specific budgets for Customers or Projects, Items, Classes, Departments, and Locations. Vendors is not included in the…

Hello all, We have @MyriamV in need of some help. If you have any knowledge or best practices to share, now’s the time! Your support means a lot! In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 1, 2:00 PM ET to comment on your answers and earn rewards! Click here for…

Hi @Ken Zhang-Oracle, If you need a Zoom call, you may file a support case online. This will allow a support representative to assist you and further investigate your concern by accessing a copy of your account

Hi @User_05DQT, Thank you for the clarification. As mentioned by MJ, the feature to link or merge manual journal with Revenue Arrangement is currently a system limitation in NetSuite and filed as Enhancement #335346 NextGen: Enhancement > Revenue arrangement > Have Reclass tab on revenue arrangement to link to journals.…

Hi all! @Marie4455 is looking for assistance. If you have any tips or advice to offer, don’t hesitate to share! Your contributions are much appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to…

Hi @Aruna Madabhushi, You're welcome 😊

Hi @Aruna Madabhushi, Upon checking, currently it is not possible to create Fixed Asset Records that are in Construction-in-Progress. I have researched and I have confirmed that this is currently filed as an enhancement in NetSuite under Enhancement #253818 Fixed Assets > Transactions > Please provide the ability to create…

Hi @Ken Zhang-Oracle, Have you tried the resolution? May I know the result? Thank you.

Hi @Ken Zhang-Oracle, You can try below resolution on your end: A. Do a Transaction Search for Lease with Status = "Pending Process". Take note of the Internal ID. Go to Lists > Search > Saved Searches > New Click on Transaction Under Criteria tab add the following Filter: - Type: Lease - Status: Lease: Pending Process B.…

Hi @Ken Zhang-Oracle, You're welcome and thank you for the reply.

Hi @Paul Oliphant, Please let me know if you need further assistance with regards on your query. Thank you.

Hi @Ken Zhang-Oracle, I just wanted to confirm if my previous comment addresses your question. If it does, feel free to reach out if you need any more help.

Hi @User_05DQT, Have you seen my previous comment? Let us know if you need any further assistance.

Hi @Kedalene, Have you seen my previous comment? Let us know if you need any further assistance.

Hi @Lisa Goeres, Thank you for sharing your insight on this. 😊 Hi @Paul Oliphant, Have you checked Lisa's comment? I hope it will help you with your concern.

Hi @User_05DQT, I just wanted to clarify what you mean by RA? Kindly also provide relevant details regarding your concern.

Hi @Ken Zhang-Oracle, You may try installing the latest FAM bundle on your demo account. If you are unable to install it, you can reach out to the provisioning team so they can give you access.

Hi @Kedalene, Yes, the Disposal GL account cannot be edited during the creation of the journal entry, but you can still edit or change it after the journal entry has been created.

Hi @SILJA K C, I am glad to know that I was able to assist you. If you have any further questions or concerns, please feel free to reach out to our community for help. 😊

Hi @Kedalene, I just wanted to confirm if you were able to see my previous comment. https://community.oracle.com/netsuite/english/discussion/comment/16890454#Comment_16890454

Hey everyone! @Bee Yook could really use some help. If you have any insights or best practices to share, please jump in! Your input would be greatly appreciated!

Hi @Kedalene, Are you asking if where else is the default G/L account for asset disposal set, since the system is using a different account than the one shown in the Accounts tab of the Fixed Asset Record? If yes, GL account for asset disposal is defined only in the Accounts tab of the Fixed Asset Record. Could you please…

Hi @User_IONK0, I am glad to know that your concern has been resolved. If you have any further questions or concerns, feel free to ask, and we in the community will be happy to assist you. 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…

Hi @User_W1EN3, You may reach out to your Account Manager so that he/she can help you follow up with ACS.

Hi @User_IONK0, I just wanted to confirm if you were able to check my previous comment. https://community.oracle.com/netsuite/english/discussion/comment/16890062#Comment_16890062

Hello everyone! We have a fellow member, @GSONI, who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.…

Hi @User_IONK0, You may try to setup the FAM Diagnostics Portlet via Home Dashboard > Personalize > SuiteApps. Click on the 'Run Scan' option for "Check Missing Asset Values Record" to identify the necessary actions to take. If this issue persists, we recommend filing a support case for further investigation, as accessing…

Hi @User_W1EN3, Upon checking, there are no specific standard setup for India Depreciation and we would like to let you know that we do not create custom depreciation formulas. To explore other options, we recommend reaching out to our Professional Services team or Advanced Customer Support (ACS) team, who can assist in…

Hi @Araganti Abbaiah I just wanted to confirm if this addresses your question. If it does, feel free to reach out if you need any more help. https://community.oracle.com/netsuite/english/discussion/comment/16889946#Comment_16889946

Hi @SILJA K C, I just wanted to know if you were able to check this one. https://community.oracle.com/netsuite/english/discussion/comment/16889954#Comment_16889954