Aly Magpantay-Oracle NSC Guru

Hi @emcee_uk , in this workaround, the amount needs to be known beforehand so it can be entered as a line item. Other than this approach, it is not possible to calculate a tax on an invoice that does not contain taxable items.

Hi @Jaheevee , we're sorry to hear about that. Have you tried recreating the allocation set up and see if it will give the same result?

Hi @CMC_CC , in that case, we recommend filing a support case to allow our technical support team to investigate further. They’ll be able to review the specifics of your account, gather any additional information needed, and provide the appropriate troubleshooting steps or resolution for this scenario. Apologies for the…

Hi @Elina Kourouzidou , just want to check if you were able to see our previous reply? Thank you!

Hi @Nilesh.Gupta , just want to check if you were able to see our previous reply? Thank you!

Hi @emcee_uk , just want to check if you were able to see our previous reply? Thank you!

Hi @CMC_CC , just wanted to check if you were able to see our previous reply. Thank you!

Hi @emcee_uk , since tax is generally calculated from taxable transaction lines, an invoice normally needs an item or charge line that creates the taxable basis. A zero-value line generally won't produce tax by itself. However, a workaround that you might want to explore would be creating an item for Tax and add it as line…

Hi @CMC_CC , the Reconciliation Rules Match on Amount when Date is within 3 Previous Days automatically matches imported bank lines with general ledger transactions when: amounts are the same, and the general ledger transaction date is the same as or up to 2 days before the imported transaction date (a 3-day date range).…

Hi @GauravAgrawal, we're sorry to hear that the current experience feels cumbersome. Regarding the size of the Subsidiary dropdown in financial reports, we recommend submitting an enhancement request through the SuiteIdeas page. This will allow our team to review your suggestion and consider it for future improvements.…

Hi @Elina Kourouzidou , in order to show the parent and child relationship in the saved search, we can add Parent Asset in the Results tab and remove the Summary Type (Group) for Asset Type. Let us know if this gives the result you were looking for. Thank you!

Hi @Nilesh.Gupta , receiving two emails from the saved search usually happens when a search is edited and saved after it was initially scheduled and saved. The search is put to the queue twice, duplicating the scheduled time and date. To go around this, the user must unschedule the scheduled saved search for a day. Then,…

Hi @Elina Kourouzidou , can you provide the current saved search criteria and result that is set up?

Hi @User_Q1DPO , just want to check if you were able to see our previous response? Thank you!

Hi @User_Q1DPO , yes, you can use Accounting Context even without Multi-Book Accounting. Accounting Context lets you give the same account a different name and/or account number for reporting purposes. It does not create a separate account or change how transactions are posted. So, if your two subsidiaries only need…

Hi @User_7T1KE , we'd like to check if you were able to see the replies above? Thank you!

Hi @Bee Yook , please note that the internal ID to be used for Folder to use for reporting (internal id) should be the internal ID of src folder from the Fixed Assets Management Module. To locate this, you may follow these steps: Navigate to Customization > SuiteBundler > Search & Install Bundles > List Locate the Fixed…

Hi @User_7T1KE , the negative Net Book Value of $1,000 appears to be due to the difference between the Acquisition Cost ($65,850.07) and the Disposal Amount ($66,850.07). We recommend validating the Acquisition Cost to confirm whether the amount is correct and consistent with the asset records. Hope this clarifies!

Hello everyone, thank you for sharing your insights and experiences! Hi @Vernita , since this feature has been enabled for a month now, I agree with Srivalli to have a support case logged to allow our Support Team to investigate further on this.

Hi @User_2BQF5 , thank you for posting in the community! This functionality is currently filed under Enhancement 826183 Expense Commitments and Budget Validation SuiteApp > Create Vendor Bills from Purchase Order > Incorrect Consumed Amount. To support this Enhancement, you can cast your vote on the SuiteIdeas page by…

Hi @User_FJEEG , yes, you are correct. At this time, there is no alternate solution available for this.

Hi Nilesh, Upon further checking, the functionality to show the approver is a system limitation in NetSuite. This is currently filed as Enhancement 379045 Reports > Save Searches > Time Search > Results Tab: Ability to have System Notes Fields available. To support this Enhancement, you can cast your vote on the SuiteIdeas…

Hi @User_5NVEC , Thank you for posting in the community. For this concern, we recommend contacting your Account Manager, as they are best positioned to review your request and discuss the available options based on your account and business requirements. If any additional coordination with our Support team is needed after…

Hi @Bee Yook to investigate this issue further, we recommend filing a support case with our Basic Accounting team. They have access to tools that can help identify the process that caused the error. Additionally, it would be helpful if you could provide the user who was using the FAM bundle during the time the error…

Hi @User_FJEEG , you may follow the steps below to create the saved search: Navigate to Transactions > Employees > Track Time > List Click Customize View Under Results tab, add Next Approver field Set a name for the Search Title Click Save Hope this helps!

Hi @Bee Yook , thank you for posting in NetSuite Community. Can you provide the steps to reproduce the error? Thank you!

Hi @User_Q1DPO , thank you for providing the screenshot. After reviewing it, we recommend filing a support case to allow our Advanced Accounting support team to investigate on this further and identify the cause of this behavior. Thank you!

Hi Agus, can you provide the system notes from Revenue Arrangement from the timeframe that the exchange rate was changed in the Sales Order? Thank you!

Hi @ksage , thank you for posting in NetSuite Community! Upon further checking, restricting the permission of a custom role to view the Asset Register report only is currently a system limitation. If this is a feature you would find valuable, we encourage you to submit an enhancement request through the SuiteIdeas page so…

Hi @User_Q1DPO , the exchange rate in the Revenue Arrangement will only be automatically updated if the Revenue Arrangement Update Frequency and Revenue Plan Update Frequency are set to Automatic. If the exchange rate in Revenue Arragement did not reflect the change, you may follow the steps in SuiteAnswer ID 106863 |…