Hi Micah Thanks I watched and rewatched your video link and gained more insight! I managed to simulate in Diley Demo Database the Reconcile Account Statement Display windows showing Reconcile and Review Sub Tab. Under Reconcile Tab, the View Status Match Group is showing under Review Tab as Matched under View Status. Is…

Hi Micah That means our client's View Status with check boxes are matched Bank Data but not ticked for reconciliation? So they need Unmatch Bank Data? Kedalene Chong

Hi Micah Then what should our client do to remove those View status under Reconcile? Are those Matched and Reconciled transactions? I thought Matched and Reconciled transactions will disappeared from this Page? I am confused with different screen result.

Hi Micah We need to re type the Date to MM/DD/YYYY and reformat Date Cell to Custom MM/DD/YYYY as well as removed special characters including colon and comma under Memo Column, Saved as a shorter file Name in CSV format then try Upload Bank Statement File again. Is there any other clearer NetSuite Answer for clues rather…

Hi Micah Yes. My Demo show the word Matched instead of View so I wonder what is the difference. And my Reconcile Tab does not have Show Excluded Only.

Hi Micah I downloaded a fresh template still cannot work.

Hi Micah

Hi Micah I tried your method but still import failed. I even change my Computer Date format to United States MM/DD/YYYY still failed. Please see attached file, saved as CSV type file and test on any Demo Data? Kedalene

Hi Micah The import contained other records that are correct but only 1 of the record is wrong? Kedalene

Hi Micah Yes. I not sure what is the meaning of View Status and Show Excluded Only under Reconcile Tab? Kedalene

Hi Katerina Thanks for your confirmation. So this will not cause any discrepancies in accounting entries and all related Financial and Fixed Asset Reports right? I will ask User to try on their test environment first. Kedalene Chong

Hi All I found a relevant NetSuite Answer 93036. Please confirm this is the correct Answer thanks! Kedalene Chong

Hi Niks Is it possible our client would like to reverse the July depreciation posted for FAM000874, so that I can write off on 01July, where the NBV written off NBV as at 30.06.2023? Kedalene

Hi All I found a relevant NetSuite Answer 30432. Please help explain these steps in Answer 30432 for editing Last Depreciation Date, will it create accounting entries in reversing Depreciation posted? To Correct the Last Depreciation Date: Navigate to Fixed Assets > Lists > Assets Asset in question: Click Edit…

Hi Michelle But this user cannot login without 2FA Authentication? Kedalene

Hi Clarisa I am testing on Vendor Bill. Are you able to click on this hyperlink to analyse?

Hi Micah I managed to show Foreign Currency in Diley Demo Data Custom Income Statement after adding Amount (Foreign Currency) under Edit Columns but I can't find the correct Location?

Hi Micah Yes your understanding is correct.

Hi Clarisa Please see example of Profit & Loss Statement by Departments showing in Local Currency. Is it possible to show result in Original Currency of Location? Kedalene

Hi Clarisa Is their any relevant Suite Answer for this question? Kedalene Chong

Hi Katerina We managed to figure out with Consultant some customized Approval Process. Thanks for follow up. Will seek your advice again if need clarification about other system behaviour. Kedalene

Hi Tigran This Delegate Approval does not auto changed Next Approver to new Approver right? The new Approver still need to list all Pending Approvals Purchase Orders to manually change the Next Approver to new Approver and Approval Status from Pending to Approved?

Hi Tigran But there is no error status reflected for the additional CSV import in Banking Import History yet.

Hi Tigran Is it not possible to Delegate Approval on Purchase Orders created before current Computer Date? Kedalene Chong

Hi All In our Case, my colleague solved it after identified the Employee's Supervisor was Inactive. Kedalene

Hi Micah User is using the same CSV Template that have been using before.

Hi Micah Thanks for your reply. I managed to figure out User cannot select Eliminary Type Accounts Payable in Vendor Master Data that is not an InterCompany Vendor reference to Suite Answer 103642. No Intercompany Payable Accounts available from Default Payable Account dropdown list in Vendor Record (custhelp.com) Kedalene…

Hi Miguel How to track which other User ID is currently logged in sharing same email address?

Hi Clarisa May I know how to re access 5243014 for further inquiry using Contact Support Page? Or we can only reply and follow up by Email to support@netsuite.com ? Example Kedalene Chong

Hi Michelle/Ellyxzer Thanks for the tips! I managed to find Campus Centers in new Saved Search for Permission Criteria by typing Campus and Search button (though it cannot be found by scrolling down) and able Filter by Edit Level to quickly search for any Roles with Edit Permission for List->Campus Center! Kedalene