Articles written by Carmela Batalla
Articles written by
Carmela Batalla
Roles and Permissions for Australia Bank Feeds SuiteApp
The Australia Bank Feeds SuiteApp has no built-in default or custom roles. To use the SuiteApp, you can either use the Accountant (ABFS) custom role or customize existing roles in your account.
Installing the Australia Bank Feeds SuiteApp
This section includes the prerequisites and instructions for installing the Australia Bank Feeds SuiteApp.
Australia Bank Feeds FAQs
Does the Australia Bank Feeds SuiteApp have a cost?No. The Australia Bank Feeds SuiteApp is a free and managed SuiteApp. As a managed SuiteApp, it automatically updates whenever there are enhancements or new features added.
NetSuite Australia Bank Feeds SuiteApp
The Australia Bank Feeds SuiteApp is a single-page SuiteApp that automates the transfer of your bank data from financial institution accounts in Australia into NetSuite.
Project Profitability Detail Report Shows "No Data Available"
Make the information on the Project Profitability Detail report show up as it shows "No Data Available" when selected even though amount are in the Summary
Project Profitability Report > Employee Column
User would like to show an Employee Column consisting of First and Last Name on the Project Profitability Report.
Custom Role Cannot Access Project Profitability Report
User with a custom role cannot access the Project Profitability report.
Mapping Asset Values to FAM Reports
When you customize your asset report templates, you must make sure that the Asset Values record is updated accordingly. If you have included any of the following fields in your asset report template, you must edit the report line to update the source values:
Fixed Asset Report Not Balanced With GL Report
Fixed Asset Report uses Depreciation History records to determine the amounts that it will show. This is usually the reason why Fixed Asset Report does not match with the GL Report. - Duplicate Acquisition History Record
Repercussions of Asset Depreciation Re-run
User wants to know what are the repercussions when performing an asset depreciation re-run in case additional Asset Record is created for same time period.
Sum-up All Child Proposals to Generate a Single Asset
The Asset Proposal feature in the Fixed Assets Management SuiteApp enables you to propose all the transaction line items in the original transaction.
Asset Revaluation Error: INVALID_DATA: Depreciation Rules must be specified
The User encountered an error when processing Asset Revaluation. Error: INVALID_DATA: Depreciation Rules must be specified.
Delete Duplicate Acquisition Records of Fixed Assets
User is trying to delete duplicateAcquisitionrecords ofFixed Assets.
Set Up Budgets for Elimination Subsidiaries
By default, Elimination Subsidiaries are not included when setting up Budgets in NetSuite.
Intercompany Elimination Report
The Intercompany Elimination report provides an audit trail of intercompany eliminations for a period. Run this report after posting intercompany elimination for a period. This report provides the source transactions marked for elimination, and the generated elimination journal entries.
Viewing Intercompany Elimination Results
Run the Intercompany Elimination Report to view an audit trail of the source transactions and the elimination results for a period.
Multiple Elimination Subsidairies
The customer has multiple Subsidiaries for one Parent Subsidiary. The user would like to know which subsidiary will be used on the Elimination entry.
Cumulative Translation Adjustment-Elimination (CTA-E)
The Cumulative Translation Adjustment-Elimination (CTA-E) account is a general ledger equity account required for processing intercompany eliminations in organizations that operate in multiple currencies. NetSuite adds CTA-E to your chart of accounts when you enable the Automated Intercompany Management feature. CTA-E has two purposes:
Summarized Intercompany Elimination Journal Entries
If you use the Journal Entry Summarization on Intercompany Elimination accounting preference, NetSuite groups similar elimination journal entries into a single, summarized journal entry line. If you do not use the accounting preference, each elimination journal entry appears on a single journal entry line. You can change the state of the preference, as required.