Clarisa De Torres-Oracle NSC Guru

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 回答: : 誤り 説明: Kit コンポーネント品目の収益要素には、公正価値金額のみがあり、売上金額はありません。Kit 品目の要素は、Kit コンポーネント要素の公正価値を使用して収益配分に参加します。Kit コンポーネント要素には売上金額がないため、会計設定 Use Sales Price as Fair Value では Kit コンポーネントの公正価値は返されません。Kit コンポーネント品目には、それぞれ独自の公正価値価格レコードが必要です。 詳細は、SuiteAnswers の記事 51421 Auto-Expansion of Kit…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: False Explanation: The revenue elements for the Kit component items have only fair value amounts and no sales amounts. The elements of a kit item participate in revenue allocation using the fair values of the kit component…

Hi @Meherin thank you for the additional details. Based on the SuiteAnswers 29300 article, the “Record has been changed” error can occur when a record, or a related record, is being updated simultaneously by another user, script, or workflow. Could you please check whether there are any scripts or workflows deployed on the…

Hi @Meherin thank you for providing the details. To help us better understand and isolate the issue, could you please confirm the following: Does the “Record has been changed” error occur on all Sales Orders that this user creates or edits, or only on certain transactions? Is this user the only one experiencing the issue?…

Hi @ABDUL HANNAN per checking, this is currently the standard behavior. Your concern is currently a system limitation and there's an existing enhancement logged under #108496 Ability to roll up sub-departments/locations/class under their parents on Summary Reports (similar to Consolidated Subsidiary context).…

Hi @Sakshi_Garg per checking, two datasets cannot be merged into a single view/visualization, however, both can be associated to a single workbook. Here are the steps on how to associate two datasets into a single workbook. Go to SuiteAnalytics tab Click Workbooks Click New Workbook You will be routed to a page asking you…

Hi, everyone! @User_R6WMC needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance and help them…

Thank you for sharing your insights, @Sakshi_Garg ! 😊 Hi @Elina Kourouzidou in addition, there's an existing enhancement regarding this under Enhancement #853378 IFRS 18. You can vote for this enhancement on the SuiteIdeas page. At present, there is no confirmed timeline for when this enhancement may be implemented.…

We're glad you were able to resolve the issue. Thank you for sharing with us the resolution @Labyrinth_Kat!

Hi @Ckirk upon checking, the ability include posting and non-posting discounts in a sales order or invoice is not yet possible. There is a request logged for this feature's availability under Enhancement #156967 Please have the ability to add a non posting discount and a posting discount on the same transaction. To check…

Hi @User_M40SJ based on our review, there are currently existing enhancement requests related to the transaction line limits you mentioned: Enhancement #475711 – Transactions > Sales > Enter Sales Order > Ability to enter more than 500 transaction line items in the UI Enhancement #464241 – CSV Import or SuiteTalk >…

Hi @lufiali we hope you are well. Were you able to check the comment above? We would greatly appreciate if you can click "Yes" on “Did this answer the question?” on the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also…

Hi, everyone! @srussell needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance and help them…

@Dext3r Yes, that’s correct. Since the Tax Item on the customer record takes precedence in the tax lookup hierarchy, the tax code specified there will be applied to transactions for that customer. We’re glad the Tax Item field resolved the issue. Happy to help! :)

Hi @lufiali for transactions included in credit limit calculations, you can configure the "Customer Credit Limit Includes Orders" setting in Accounting Preferences. If this setting is enabled, both billed and unbilled orders will be included in credit limit calculations. If disabled, only billed orders will be included.…

Hi @User_Y3OC9 per checking, this is best consulted with your Account Manager since NSPB is a paid (add-on) module and he/she has a better understanding of your current setup and business requirements. To our fellow members, if you have similar implementation experience and expertise, feel free to engage in this thread.…

Hi, everyone! @User_5DVLF needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance and help them…

Hi @Dext3r thanks for the confirmation. Yes, I could only see A on the initial response and I'm also not sure why 😅 Per checking, The taxable checkbox standard behavior usually depends on two (2) things: Customer is associated to a Subsidiary that has a US nexus (Country is US only) Customers with shipping address in the…

It's a feature which you can check via Setup > Company > Enable Features under Tax tab: Can you let us know which one is enabled on the account? :)

Hi @d3xt3r, can you confirm if you're using Advanced Taxes or Suitetax?

Hi @Nathan Hanson I hope you are well. Just checking if you were able to see our comment above? :)

Hi @User_WCXYT since the initial troubleshooting steps have been done and the issue is still occurring, we recommend filing a Support Case. The Support team has the necessary tools and access to investigate the concern further. When submitting the case, please include the troubleshooting steps and test results you have…

Hi @User_18X5P to clarify, can you confirm if you are pertaining to a scanned vendor bill? are you using any custom solution for this? Thank you!

Hi, everyone! @Maria Robinson needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance and help…

Thank you @Dext3r for joining in the discussion! Hi @Nathan Hanson were you able to check Dexter's comment? Can you confirm the behavior? Moreover, one possible cause I can think of is a custom body field on the Invoice transaction being updated through REST Web Services. You can review the transaction’s System Notes and…

Hi, everyone! @User_YKBKX needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance and help them…

Hi @Nathan Hanson to troubleshoot, have you tried checking this SuiteAnswers article 84038 Global Search by Document Number? Can you also try checking the system notes of those affected invoices vs the unaffected ones to see any difference? Thank you! :)

Hi @Dennis Morgan! thank you for sharing this thoughtful suggestion and the experience behind it. Triggering revenue plan creation at billing sounds like a practical way to preserve the source-to-target linkage and give the accounting team a clearer starting point when troubleshooting. We appreciate you highlighting this…

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Hi, everyone! @User_QTAW4 needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance and help them…