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Hello User_V2DMI! Is this a customer refund? Can you tell us more about this transactions? Is this a custom record? Thanks!
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Expense Commitments and Budget Validation. Read more about it here: Installing Expense Commitments and Budget Validation
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Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!
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Hello there! Thanks for starting this discussion! To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!
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Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!
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Hello there. It's still an enhancement. Looks like the the Alternate Solution is to create a Custom Role with permission for Expense Reports instead. 1. Go to Setup > User Roles > Manage Roles > New 2. Choose the Center Type to use 3. Employee Restriction should be set to None - no default 4. Make sure that the Restrict…
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Let me know if I got it correctly: You dont want to show the Parent Account if it's zero? You can try this: Go to More Options Show Zero = No Activity Only = Yes
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Hello User_V2DMI! What are you using as a third party payment processor?
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Hello there! Try this one out: Clear browser cache and cookies (Note: This is required.) / OR use a private (incognito) window to have a unique session Navigate to Setup > Accounting > Financial Institution > List Click View on Bank Feeds Go to Format Profile: Configuration tab Click Edit beside Connect to Europe Accounts…
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Hello there! Unfortunately, only Bank and Credit Card accounts can be used in Bank Data Matching and Reconciliation feature in NetSuite. This is related to Enhancement: 108578 Customer wants the ability to reconcile General Ledger Accounts in Netsuite. We apologize for the current system limitation.
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Hello Elina Kourouzidou! As per checking, this is related to Enhancement: 143940 OneWorld: Home>Set Preferences>'Show only last Subsidiary' and class/department/location preference similar to 'Only Show Last Subaccount/Subentity/Subitem'. We apologize for the current system limitation.
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Hello there! As of the moment, this is logged as an enhancement and is documented in Enhancement: 8564 Employee Center > View and Edit Unapproved Expense Reports - users cannot edit unapproved expense reports once marked Complete. We apologize for the current system limitation.
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Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!
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Hello again! We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!
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Thanks for sharing that, User_WA9MO.
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Hello there! In what record is this? Thanks!
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Hello there! Here are the possible reasons why Memorized Transaction changes action from Automatic to Reminder: This is the expected behavior of Automatic memorized transaction to switch to Reminder when there is an error during execution. All of the memorized transactions for journal entries created by a user which was…
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Hello Intelligere1.0! Thank you so much for sharing that information with us as well! We appreciate it!
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Hello there! As per SuiteAnswers ID 103849 | Match Bank Data > Add Charge > Resolve Error: ReferenceError: "value" is not defined. (INVOCATION_WRAPPER#3). If this error occurs when adding a charge for a Parent Subsidiary, it is related to an issue documented under Enhancement 515195
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Hello there. As per checking, there is no feature yet like Bill Capture where vendors email invoices directly to NetSuite,or employees can email or drag-and-drop invoices into NetSuite and the transaction will be created. What can currently be done is to upload Expense Reports in bulk through CSV which would make its…
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You can either: Exclude the transactions as mentioned before so these important bank data will be excluded from reconciliation and will no longer show on the Match Bank Data on next month's reconciliation; or As you mentioned, you can create a journal entry on the Match Bank Data to match with these imported transactions.
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Hello there. As per checking, the only way is to view it though the Asset Register Reprot or you can create a Saved Search and then export those reports as pdf.
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Hello there! As per checking, validation feature is created as an add-on licensed bundle.
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Hello there! Can you explain what these vouchers are and how these are reconciled? Thanks!
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If you do not want the zeroes to show, you will need to unmark it.
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Can you try this one out: Open the asset record Click Edit Click General tab Depreciation Active: Select False Click Save Note: This will trigger a Reset Asset Values. Open again the asset record Click Edit Click General tab Depreciation Active: Select True Click Save Navigate to Fixed Assets > Setup > System Setup…
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