Clarisa De Torres-Oracle Blue Diamond

Hi @User_V4K28 per checking, the ability to pull up these fields in a transaction saved search is not yet available. It has been filed as an Enhancement under #255997 (List > Search> Save Search> Transactions> Intercompany journal entry > To display "Eliminate" field ( flag on the transaction line) available for criteria…

こんにちは、 ご回答ありがとうございます。電子メールに埋め込まれたトランザクション/HTMLのかわりに、請求書をPDF添付として送信することを理解しています。これを実現するために、次のステップを試すことができます。 1. 「ホーム」→「プリファレンスの設定」にナビゲートします。 2. 「トランザクション」をクリックします。 3. 「印刷」セクション→「トランザクションEメール添付フォーマット」の下の「PDFの選択」 4.[保存]をクリックします。 このプリファレンスはユーザー固有であり、ユーザーはトランザクション・レコードをPDF添付として送信できます。…

こんにちは、 作成された請求書を顧客に自動的に送信したい、ということで間違いありませんか？ その場合、次のステップを試して、お客様側で可能かどうかご確認ください。 >請求書の作成時に、「通信」タブで「電子メールで送信」チェックボックスをオンにすると、請求書の保存時に自動的に電子メールで顧客に送信されるようにできます。 参考になれば幸いです！

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"…

Hi @Fabss, Per checking, this is currently a system limitation and related Enhancements are logged for this concern: #682849 Ability to use other filtering options for section filters of a row layout #164077 FRB : Reports > Financial > Customize : Financial Section - To be able to filter using a custom field from Account…

Hi @User_K51C7, per checking, the feature that you are requesting is not yet available to NetSuite and currently tagged as an enhancement under Enhancement #216449 Customer Deposit > To be able to un-apply the Customer Deposit at any time in case it has been applied to the wrong order. The workaround provided can be found…

Hi @Elina Kourouzidou, thanks for providing more information. Apologies for the confusion as I was thinking of a newly created Sales Order, however, you mentioned previously that it's on Invoice transactions already. Per checking, "Bill to Customer" field will no longer be possible for editing once a Contract has already…

Hi @Kedalene, yes that's right if it's a multi-subsidiary entity, you will need to assign it under the Subsidiaries tab. May we know if you were able to select it now under the Name column? :)

Hi @Benjamin Paul - USA, we are seeking clarification regarding the accounting entries your team will be responsible for, as this will help us understand and suggest the transactions you can utilize in NetSuite based on their impact on the general ledger (GL) accounts. Since you have mentioned you will be the shipping…

Thank you for the response, @Alex.S-2016! Let us know if the support team was able to help and you can also share here the solution, they did to fix the problem so that other community members who encounter the same problem can also try it out. 😊

You're welcome, @Fabss! 😊

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

Hi @Benjamin Paul - USA, may we know if you already have an elimination subsidiary? Kindly check SuiteAnswers article 23624 Automated Intercompany Management Feature Is Grayed Out for reference. Make sure the following criteria are met: 1. There is an Elimination Subsidiary under the Setup > Company > Subsidiaries > Root…

Hi @Kedalene, can you check the entity record of it has a represent subsidiary field? Here's a sample Intercompany Journal with name: Here's how the Customer and Vendor names look like: 42 PG - IC US Seller to CAD Buyer PG - IC CAD Buyer to US Seller As per SuiteAnswers 20804 | Creating Intercompany Customers and Vendors,…

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"…

Hi @Araganti Abbaiah, kindly provide additional information requested above regarding your concern so we could assist you further. Thank you!

Hi @Vismay Barot, per my understanding, you wanted to inquire if there's specific guidelines that dictate the inclusion of various transaction types within an account in the trial balance report. Per checking, there's no specific documentation regarding this but based on NetSuite's reporting functionality, the transactions…

Hi @Fabss , per my understanding want to add a column that will calculate the percentage of the net income to each of the income/revenue rows. Per checking, you can only add formula rows on the Edit Layout page and input the formula under the summary calculation section. I also tried checking the Formula Field column on…

Hello @User_PY9F0, were you able to check the comment above? :)

Hello @User_CB63L, were you able to check the comment above? :)

Hi @Alex.S-2016, may we know if this was working properly before? Were you able to generate the file for the other years? Upon checking related cases, looks like this will be best handled by a NetSuite customer support case as this will need extensive tests to find out what is causing the error. They have the tools to…

Hi @User_DU7YV, were you able to check the comment above? :)

Hi @Araganti Abbaiah, to be able to assist you further, please provide more information. Kindly provide screenshots of the following: 1.Revenue Rule used for the Revenue Element Item found on the Revenue Arrangement. On the Item record, under Revenue Recognition/Amortization tab, open the rule assigned to it: 2. Screenshot…

thank you for sharing a workaround @Kedalene ! 😊

Hi @Benjamin Paul - USA! Thank you for your response. To provide a solution, we kindly request additional details regarding the GL impact and accounting entries associated with these transactions. Since this fall outside our support scope, we recommend reaching out to your accounting department for the necessary…

Hi @Fabss 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 @Araganti Abbaiah, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily,…

Hi @User_DU7YV, may we know if you're using an Admin role and creating a standalone opportunity record? Possible cause of error here is that the Nexus QC is not associated with the Subsidiary (55). A solution that you could try is to associate QC Nexus to Subsidiary 55 Using an Admin role > Go to Setup > Company >…

Hi @Elina Kourouzidou, upon checking, I can confirm that the system currently displays "Bill" in the paired intercompany transaction field for the Invoice transaction, which aligns with the behavior. I checked the bill and its corresponding fields. During my testing, I discovered that entering the same Transaction Number…

Hi @Araganti Abbaiah, can you check if the revenue recognition rule’s Rev Rec Start Date Source and Rev Rec End Date Source are set to Revenue Element Start Date and Revenue Element End Dates? The system will throw this error if the Revenue Element does not have Start Date and/or End Date. You can manually populate this on…