Katerina Winklerova-Oracle Gold Crown

Hello @tech work , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_Q1DPO , Based on the information provided, I believe, you are interested in to import Mid-life Assets in to the system. We do have nicely described the all process in our SuiteAnswers: 103338 - Import Mid-Life Assets from old ERP system to Netsuite Is necessary to have imported the Asset itself including the…

Hello @User_12 , Thank you very much for provided information. Based on the details you've provided it really seems to me, that some permission is missing for the employee using this role. Please, double check again the Employee role which has this Employee assigned and is using. You may double check the all necessary…

Hello @User_MF8BD , We do not provide Standard Report for exactly this request. Nevertheless, we do provide you possibility to create your own one by adding one field: Department in to the already existing Saved Search. Please, follow the steps below: Navigate to Transactions -> Employees -> Enter Expense Reports -> List…

Hello @User_U2V8X , Thank you for your additional information which clarify your concern. There could be many factors for this behavior. Nevertheless, can you please double check the schedule which is set on the job you are running? What is more, when you re-enter the date and time and make sure it is up-to-date is it…

Hello @User_ALS6V , First of all I need to mention the following information. Bank Feeds SuiteApp has only one connection with all the environments (Production and Sandbox) from Financial Institution to the Third Party Aggregator hence, it is advisable to use the SuiteApp on one environment only. Testing and…

Hello @Amjad Kasem , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. I would like to clarify: Would you like to have permission to make Item Receipts from Purchase Orders as well for the Custom Accountant Role? Provided screenshots are from the list of…

Hello @Vasya , I'm glad that I could help you and thank you so much for sharing your steps taken when you went live with NetSuite. We really appreciate it and I believe for other users this might be very useful. Thank you and have a nice day.

Hello @Vasya , You might follow the steps below: Navigate to Transactions > Bank > Reconcile Account Statement Select the Bank Account Enter a Statement End Date prior to the first reconciliation statement date in NetSuite Set Ending Statement Balance = to the amount you prefer to show as your last reconciled balance for…

Hello @Rizkygaus , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Tiru Chembeti thanks a lot for your interaction here. Hello @User_F1RAL , Can you please provide more details about the Saved Search you've created to be able to check your settings? Standard Report for the Cash Forecast unfortunately does not exists. We do have created the following Enhancement request: 29668 Cash…

Hello @Margrat Chakkalakkal Rappai thank you so much for your advices provided on this thread. We appreciate it. Hello @User_12 , May you please try the following? You as an administrator, please try to Edit the Employee record which is getting this error and remove the role, save it and again assign it back and save it.…

Hello @keyvaldez-Oracle , Hope you are well. I would just like to follow up on this concern. Did the given response above help resolve your concern? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community that might…

Hello @Lea Celosa Columna , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Amjad Kasem , Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To our other members, feel free to share your insights or suggestions by commenting on this…

Hello @User_FGKXS , Welcome to the community! We are glad to have you here with us! To get you started, we recommend the following: 1. Update your profile, add a profile picture and preferred username so other members can address you properly moving forward. You can check out Community Tip: Updating Your Profile! on how to…

Hello @André Jorge , Based on my research I found, that NetSuite not yet fully support this system. We do have created the following Enhancement request which would be the solution for our blind users: 67892 - Provide compliance with the W3C's Web Accessibility Initiative (WAI) to support our blind and seeing impaired…

@Tiru Chembeti Thanks a lot for your advices regarding this topic. I really apricate your interaction. Hello @User_Q1DPO , Let me just clarify the difference when is needed the import of Depreciation Histories and when only "Precompute Depreciation Values" Butten on the Fixed Assets -> Setup -> System Setup. Import…

Thank you @Tiru Chembeti for your comments. Hello @keyvaldez-Oracle , The only way for us to create multiple Budgets for a Fiscal Yeas is by using Budget Categories (SA: 7693). Unfortunately, the ability to compare multiple Budget Categories on one report is not yet supported in NetSuite. However, we do have an enhancement…

Hello @Vasya , Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hello @ZShah , Thank you for your information. Yes, You might create Journal or Charges in your case. We do have possibility to do it directly from the Match Bank Data page: This transaction will have then the GL impact as you specify.

Hello @Ivy He , Understand, I don't have more levels of approval in my account. Nevertheless, try to add the following Criteria: System Notes: Type: is Change System Notes: New Value: starts with Approved for Posting Please, let me know how the Search looks like. Thank you.

Hello @ZShah , Matching the data on the Match Bank Data page is not changing the GL Impact of the transactions. This is used only for further Reconciliation of the Accounts. If you match the transaction for lower amount than the imported bank transaction, you would need to somehow "explain" the difference within the…

Hello @Mathias_Netsuite , Did the given response above help resolve your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and…

Hello @Jyothi B , Hope you are well. I would just like to follow up on this concern. Did the given response above help resolve your concern? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help other members of the community that might…

Hello @User_C508W , Can you please double check the Subsidiary of the Employee who is performing this Report? Please, be informed, that we do have created the following Enhancement request: 675795 - Cash 360: Ability to have an Option to Show Cash 360 Tiles in other Subsidiary Other Than Employee's Subsidiary. Please, let…

Hello @ZShah , System allows you to match the bank imported transactions with the Account Transactions. It is up to your decision and internal accounting rules if you match the Bank transaction with different Account Transactions from the same Vendor. You might go through the following SuiteAnswers which is describing the…

Hello @Ivy He , Thank you for your information. I believe, you might use the following Transaction Saved Search to get the information you would like to see: Criteria: Type: is Journal Results: Document Number / Summary Type: Group Amount / Summary Type: Maximum Formula (Text) / Summary Type: Group / Formula: CASE WHEN…

Hello @Benjamin Paul - USA , I would suggest to create a new Sales Order. Nevertheless, I would recommend you to discuss this with your internal accountant and check the internal policies if this situation could be tracked in our system like I advised. Thank you for your understanding. Best regards,

Hello @User_XQ321 , Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this. Thank you.