Clarisa De Torres-Oracle Blue Diamond

Hi @User_WA9MO and @GeorgeV, per checking this might be a potential defect, so we suggest filing a Support Case to investigate this further. There's currently an ongoing issue under #815459 Report > Inventory Backorder > Report Execution Error. Other types of reports were also attached on this issue so this might be…

Hi @Elshami since you mentioned that the period is closed already, the best way to correct this would be to create a manual journal to reverse the entry, Hope this helps!

Hi @Elshami 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 @Panadick based on the additional error you've shown, it seems that the period end journal entries feature is not enabled on the associated subsidiary. You can enable the feature for the Subsidiary from Setup > Company > Subsidiary Settings Manager. Click on Settings on the Subsidiary you will use for this and Then…

Hello @Jesper Brantvik, we checked this internally, and their recommendation is to file a Support Case so the localization team can review and confirm if any workaround is available. We would also appreciate it if you can provide the case number once filed. Thank you!

Thank you for providing additional insights, @Chelsea Jacobs! Hi @Maanav Goyal, were you able to check the comments above? :)

Hello @nag_m, were you able to check the comment above? :)

Hello @K Mukesh, were you able to check the comment above? :)

Hi @AMay11 , may we know if you're using an Admin role? Can you also provide a screenshot how the greyed-out field looks like on your end? Kindly cover any confidential information. Thank you!

Hello @Panadick, thank you for the additional information. can you check if the internal id of the subsidiary showing on the error is included in the accounts used in the transaction? If it's not yet included, try selecting the subsidiary or mark children checkbox for the account. Thank you!

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Hola @Jamer Chavarrio, Solo para aclarar, ¿quiere decir que no puede asignar el campo Código de retención de impuestos en la propia página de importación de CSV? ¿Puede intentar revisar en la IU en Producción si el campo de código de retención de impuestos se muestra en el formulario? Según el artículo de SuiteAnswers…

Hello @Panadick, when you mentioned you execute a task from the closing period checklist, can you specify which task is it where you got the error from? Thank you!

Hi @User_FL4CK, to clarify, do you mean having a separate permission to close/reopen the period from the closing tasks available?

Hi @Divya Unnikrishnan per checking, yes this is currently a system limitation and there's no alternate solution provided in the enhancement record. Corresponding offset account in an adjustment journal would generally depend on your company’s accounting policies. Since this involves an accounting decision and out of our…

Hi @Maxeem-83, per checking, new information in your Customer record does not update your existing transactions. The Tax ID will be sourced by your new transactions moving forward. Per further checking, we found an enhancement already logged related to your concern, Enhancement# 87111 Allow a way to change Subtotal and Tax…

Hi @Maanav Goyal , have you tried the Document Number field? What financial report are you trying to customize? Also, please note that Purchase Orders are non posting transaction so they will not be available in reports. Thank you!

Hi @Kip Heinke , glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! 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 @iarcher, 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 @Divya Unnikrishnan, upon investigation, I was able to replicate the behavior in our test accounts. Per checking, this is a standard behavior of the system for Legacy Tax and this functionality may only be available in SuiteTax so it would be best for you to reach out to your Account Manager should this feature be…

Hi @User_NLKDA, per checking internally and based on slack discussion, this has been addressed already. Thank you!

Hi @texhood 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 @Valdi thank you for providing more information. Based on the scenario provided, it seems that the transactions have different primary currency used and also different subsidiary base currency. Upon further checking, I have found out that the ability to convert the Saved Search amounts to a certain Currency is currently…

Hi @Valdi were you able to check the comment above? :)

Hi @Kedalene, were you able to check the comment above? :)

Hi @Mel H. thanks for sharing an update! Per my initial understanding, you wanted to know if it's possible to select certain Invoices only to appear in Customer Statement. Per checking, this is currently not possible. What you can do is either select all invoices or open invoices only. Per further checking, the ability to…

@franklinagbr, De nada. ¡Me alegra haber podido ayudar,!

Hi @Elina Kourouzidou were you able to check the comment above? :)

Hi @Mel H, were you able to check the comment above? :)

Hi @Valdi, per checking, on a OneWorld account, the amounts shown on Transaction Saved Search under the Amount column are the values translated to the Currency of the Parent Subsidiary. For instance, if the Parent Subsidiary Currency is USD, the amounts will be displayed in USD. You can try setting the consolidated…