Clarisa De Torres-Oracle Blue Diamond

Hi @User_I5CPK, this is the thread I have created regarding your concern. Can you provide a sample screenshot of your concern for reference of the actual vs expected behavior. Kindly cover any confidential information. Thank you!

Hi @Kedalene, per checking, my first testing was done on transactions created on the same period but before and after the eliminate checkbox was marked. However, when I did transactions on different periods (August and September), here are the following things I noted: Created transactions in Aug 2024 and didn't run the…

Hi @Kedalene, thank you for your response. We have created a case for you regarding this concern. Please refer to case #5958194 moving forward. Thank you!

Hi @PaulRipley, as per checking, the ability to post revaluation by segment is currently a system limitation logged under the following related Enhancements: #207347 Transactions > Financial > Revalue Open Currency Balances > ability to assign Department, Location or Class when creating the revaluation journal entry.…

We would greatly appreciate your valuable insights for our member, @Aaron McCausland. Your input would be highly valued. Additionally, if you know of anyone who is new to NetSuite, kindly direct them to our "New to NetSuite" category, where they can find useful information and guidance.

Hi @Kedalene per investigation on our test account, it didn't create duplicate entries for those that have been eliminated already. Hope this clarifies :)

Hi @Kedalene, yes, my simulation was done in an intercompany vendor bill. Since we can't reproduce your concern and it seems that the case you're creating is not pushing through, we will contact you via email to ask for more details, then we will file a support case on your behalf to report this issue. Kindly expect an…

Hi @User_S6FVQ, per checking, filter the period in a transaction search to dynamically return data as the year progresses is currently a system limitation. Similar concerns are logged under the following related Enhancements: #133187 Account Search > Have dynamic filter for Dates for GL Account Balances #226518 Lists >…

Hi @Kedalene as per SAID 64447 Running Intercompany Elimination, When you run elimination, NetSuite posts elimination journal entries. You can run intercompany elimination for a period multiple times, as needed. The Eliminate Intercompany Transactions task checks the accounts with the Eliminate Intercompany…

We would greatly appreciate your valuable insights for our member, @User_S6FVQ . Your input would be highly valued. Additionally, if you know of anyone who is new to NetSuite, kindly direct them to our "New to NetSuite" category, where they can find useful information and guidance.

Hi @Kedalene, here's a scenario I tried: 1.Uncheck Eliminate Intercompany Transactions checkbox on Intercompany Expense account 2. Create an Intercompany Bill 3. Run Intercompany Elimination Task Result: Noted that the Intercompany Expense account is not included in the Elimination 4. Check again the Eliminate Intercompany…

Hi @Kedalene, the Set By column on the System Notes is set to the employee who ran the intercompany elimination process on the period checklist. For your second concern, since the account was marked back to True, the system pulls all the transactions that have accounts that were marked for Elimination regardless of the…

Hi @Vernita, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

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

You're welcome, @User_HOCU3! Thank you for the update and we're glad to be of help 😊

Hi @Mr. Khan, per checking, there is currently no setting in which we can select to have the balance be formatted in a way that the asset and liabilities and equity will be presented as two separate columns horizontally on the report. To request or vote for product enhancement, please use SuiteIdeas page. To our other…

Hi @User_K51C7, per checking, this is currently a standard behavior. The functionality to set the status to Billed with partially closed item lines is logged under Enhancement request #100500: Sales Orders> when an order is partially billed and partially closed the status of the order is set to Closed while some users…

Hi @User_FQ0VR, per checking, for the first error can you try checking the amortization end date of the transaction if the Accounting Periods cover the entire amortization period. If it doesn't, you need to setup the periods for these as well. For the second error, you can try checking the format of your import. Please…

Hi @User_MJ2IP, per checking you can achieve this by creating a Transaction Saved Search with the following Criteria and Results: 1.Navigate to Reports > Saved Searches > All Saved Searches > New 2. Select Transaction search type 3. Under Criteria tab > Standard subtab > add: Type = Payment Applied to Transaction Fields...…

Hi @Jona Nanales - Guanzon per checking, the ability to import cash sales and link or related it to an existing Sales Order is currently a system limitation. The "Created from" field is not available on the NetSuite fields from the CSV Import, thus, there's no way to link the Cash Sale to the Sales Order. Similar concerns…

Hi @Rob Riccio, you can do stand-alone intercompany invoice and bills for this. If you use stand-alone intercompany invoices and bills, you can create a link between the two documents through the Paired Intercompany Transaction field. For more information, see SAID 94880 Pairing Intercompany Transactions Hope this helps! :)

Hi @Kedalene upon checking, when Manage Accounting Periods permission is provided to a role, this would already include the ability to both lock and unlock periods. There are no separate permissions for the functionalities. Based on further checking, it turns out that the ability to have a separate permission for lock and…

Hi @Benjamin Paul - USA, per checking, unfortunately, you cannot change the date/timing of the reversal for currency revaluation. This is documented on SuiteAnswers ID 82643 Currency Revaluation Transactions. Reversal of Unrealized Gain/Loss reverse the Unrealized Gain/Loss transaction from the previous month-end process.…

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

Hi @PaulRipley thanks for sharing! Unfortunately, we do not recommend enabling features as a workaround for enhancements, as this could impact your current configuration. However, if you are certain that the feature suits your needs and is feasible on your end, you are welcome to proceed. At this time, we do not have a…

Hi @User_Aysha, Per checking, what you have observed is the standard behavior of the Financial Report. When Show Zeros = T and Activity Only = T, this will only show accounts that had activity during the specified date or period range for your report. The repetition of header lines and GL Accounts on the other hand occurs…

You're welcome @DanishBernadeth! 😊

Hi @PaulRipley per checking, the ability to add or see the Due To/From Subsidiary in a Transactions Saved Search/ Analytics Dataset is currently a system limitation in NetSuite and logged as an Enhancement under Issue # 471651 Advanced Intercompany Journal Entry Search/Report > Ability to pull Due To/From Subsidiary field…

Hello @User_SJXBI, Looks like your concern is best answered by our fellow community users. Tagging here some of this month's leaders: @Angela Bayliss @Tigran Shahnazaryan @Tiru Chembeti @Dext3r @Hormese Paul @Amanda Edwards @Midhun Nath Hello everyone, any insights regarding the concern above is very appreciated. Thank you!

Hi @kellymayes, 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…