Clarisa De Torres-Oracle Blue Diamond

Hi @User_LEI6H thank you for your reply, As stated on SuiteAnswers Article ID 7666 | Year-End Closing: “When you permit NetSuite to automatically close year end, financial statement figures display as if the accounts had been closed, based on the period or periods you select for reports. You are not required to perform a…

Hi @User_LEI6H can you sahre with us from which type of report the totals came from? You can share screenshots for reference. Kindly cover any confidential information. Thank you!

Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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 make the…

Hello @User_MS4XT, thank you for posting this and sharing your concern. To everyone who wants to support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in SuiteAnswers Article: 10054: Voting for Enhancements. We apologize for any inconvenience this limitation may be…

Hello @User_7B35D, per checking internally, they recommended to file a case so Support team could investigate this further in your account. Apologies for the limited assistance. Thank you!

Hi @Tom Dalton glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @PatrickConrad glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Thank you @Tigran Shahnazaryan for your insight! Hi @Kedalene, were you able to check the comment above? Tigran is right. The system will create another currency revaluation entry that is related only to the changes that were made during the period. We hope this clarifies! :)

Hi @User_3CN3G Thank you for creating this thread! To everyone, let's help and offer our support, expertise, and knowledge to our fellow community members. Your participation and contribution are greatly appreciated. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched…

Hi @Elina Kourouzidou upon further investigation, the ability to close a period per subsidiary is currently filed as an Enhancement in NetSuite. This is a confirmed system limitation. In the NetSuite system, if you close/reopen a period, this will apply to all the companies/subsidiaries. Closing/Reopening accounting…

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。 正解: A.子会社のNexusに割り当てられた本国税コード 説明: 顧客に有効な出荷先住所がない場合、NetSuiteはまず、子会社に関連付けられた Nexusに割り当てられた本国税コードを検索して、正しい税金コードを決定しようとします。Nexusは、税金計算のデフォルトの場所を識別する子会社レコードに設定された州によって決まります。住民税コードが割り当てられていない場合にのみ、NetSuiteを実行し、税金設定プリファレンスで定義されたデフォルト税金コードを確認します。 US Tax Lookup…

Tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: A. O código fiscal domiciliar atribuído ao Nexus da subsidiária Explicação: Se o cliente não possui um endereço de entrega válido, o NetSuite primeiro tenta determinar o código de imposto correto…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta Correcta: A. El código de impuesto particular asignado al Nexus de la subsidiaria Explicación: Si el cliente no tiene una dirección de envío válida, NetSuite primero intenta determinar el código de impuesto correcto consultando el…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: A. The Home Tax code assigned to the Nexus of the subsidiary Explanation: If the customer has no valid shipping address, NetSuite first attempts to determine the correct tax code by looking up the Home Tax code…

Hi User_1YJ9A, were you able to check the comment above? Kindly let us know if you still need assistance. Thank you!

Hi everyone! We’d love to hear your thoughts—join the conversation and share your valuable insights with us! -- 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…

Hi @User_FL4CK let us know if you need further assistance on this. Thank you!

Hi User_1YJ9A can you tell us more about your concern? 1. Have you tried to clear your browser cache / use other browser to login? 2. How many users and roles are affected? Can you try logging in using Incognito Mode to check if the issue persists. This will help determine if local settings or cached data are causing the…

Thank you for your insight, @Tigran Shahnazaryan. Hey @User_FL4CK, were you able to see the comment above? :)

Hola @User_OUEFH Sólo quería saber si has podido ver el comentario anterior. Le agradeceríamos que nos proporcione la información para poder revisar esto más a fondo. Gracias.

Hi @Kedalene per checking, the ability to change the currency in the Requisition is currently not possible. Here are the following related enhancement requests: #339796 Cannot Change Currency on Requisition Forms #399712 Enter Requisitions > To be able to select Currency other than the currency of Subsidiary. You can vote…

Hi @Gina Kessler glad to have you with us today , and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hola @User_OUEFH Para investigar más a fondo, ¿podría proporcionar capturas de pantalla de muestra de su problema? Incluya también el resultado esperado y el real como referencia. Por favor, censure cualquier información confidencial. ¡Gracias!

Hi @esabis glad to have you with us today , and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hola @User_DWBF4 Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @User_BD08X as what Sakshi mentioned above, this is a standard behavior. This is also documented under SuiteAnswers 49213 Revenue Recognition Journal Entries: "The revenue recognition journal entries post in the subsidiary base currency. " Setting the currency on the rev rec JEs to a currency other than the base…

Hi @Christophe Tiers | LumApps glad to have you with us today , and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @User_BYR8A glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! In case you know…

Hi @User_U9ZTK glad to have you with us today , and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!