Clarisa De Torres-Oracle Blue Diamond

HI User_LXM0G, are you using an Administrator role? Can you share a sample screenshot for the summary vs detail report on some of the affected accounts for reference? Kindly include in the screenshot the whole report with footer but please cover any confidential information (account names, subsidiary, etc.) Thank you!

Thank you so much for sharing your insights, @Able Wilson! 😊 Hi @R. Dieka Pribadi G. E., yes, Able is correct. It is by design that NetSuite does not support sending income statement reports to recipients for each location. The suggestion is to create custom income reports for each location and schedule them individually.…

HI @Benjamin Paul - USA, General Ledger report consist of posting transactions. Purchase Order is a non-posting transaction. However, if you like to display the description line item field on the General Ledger report for other transactions, you can Customize the report and expand the Transactions folder and add the…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C. Programas de Amortização Explicação: O acesso pode ser fornecido aos usuários e a habilidade de criar programas de amortização e modelos na aba Permissões, vá para a sub guia Listas e procure por…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C. Programas de amortización Explicación: A los usuarios se les puede otorgar acceso y la capacidad de crear programas y plantillas de amortización en la pestaña Permisos, subpestaña Listas en la opción Programas de…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Amortization Schedules Explanation: Users can be granted access and the ability to create amortization schedules and templates under the Permissions tab, go to the Lists subtab and look for Amortization Schedules.…

Hi @jb123 yes the Enhancement above includes SuiteAnalytics workbook as well. Hope this clarifies :)

Hi @Vernita Have you seen our last comment? Let us know if the information provided was helpful. 😊

You're welcome, @Afrinaaz! Glad to be of help 😊

Thank you for sharing your insights, @PaulFleetwood! 😊 Hi @Vernita, were you able to check Paul's comment above? The applying transaction field is correct. Here's an example Saved Search you can try: Criteria: Results: Hope this helps! :)

Hi @User_SV5IG, per checking, currently, the ability to display the Subtotal Amount (Net of Tax) for Sales Order Report is logged as an enhancement in NetSuite under #94205 Sales Order Register report: Amount (Net) column shows gross figures with tax included when it should display net figures only. You can go…

Hi @User_44WY6 per checking your concern is currently a system limitation. Similar concerns are logged under Enhancement #92868 Ability to select multiple income accounts for one item. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation may be causing you, but I hope…

@Miyu 様、 いつもお世話になっております。 本スレッドを作成していただきありがとうございます。この懸念を弊社のサポートマスターが確認し、最初の調査を行います。本件に関する最新情報が得られ次第、またご連絡いたします。 他のメンバーの皆様、ご自由に当スレッドにコメントを投稿し、あなたの意見や提案を共有してください。

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 @emcee_uk, per checking, the ability to create a saved search for the deferred revenue waterfall report is currently a system limitation. Similar concerns are logged under Enhancement #268119 Saved Search/Report/Revenue Recognition Schedules list: To show columns of running balances/total (amount) for Remaining Deferred…

Hi @Mel H, here's a testing regarding your concern: https://community.oracle.com/netsuite/english/discussion/comment/16874464#Comment_16874464 1.Create a Customer Billing Address that has a 5 digit zip code 2. Create and save an Invoice using that Billing Address, which should correctly reflect only the 5 digit zip 3. Go…

Hi @Afrinaaz, you can do this by customizing the Financial Report and unmarking the Display Row checkbox beside the Header Label field: Here's how the before look like: And here's how it looks like after unmarking the box: The Ordinary Income/Expense row was removed: Hope this helps! :)

Hi @Brett Lyder to clarify, are you referring to SuiteAnalytics or NSAW? If you're referring to NSAW, you can join datasets by using Data Flow: https://docs.oracle.com/en/cloud/paas/analytics-cloud/acubi/data-flows.html#GUID-E914E1B4-1D62-44A5-8785-E1ED51DA2F7E Hope this helps! :)

Hi @Benjamin Paul - USA, were you able to check the comments and articles above? :)

HI @Vernita, the two prompts/notices are standard behavior. These are documented under the following SuiteAnswers articles: SAID 79375 Advanced Intercompany Journal Entry > Save > "The journal entry does not balance between subsidiaries. Do you want to continue? ": When saving the intercompany journal entry in this case,…

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 @User_FL4CK yes per checking, this is currently a system limitation logged under Enhancement #82016 Ability to update the Revenue Recognition / Amortization accounts of Posted Journal Entries and Revenue Elements with an option to update for current and/or for future periods You can goto SuiteIdeas page to vote for the…

Hi @Mel H, I tried to replicate your concern but I'm unable to, please see details below: Customer Address: Then from Customer record I created an Invoice: As shown, it copied the address from the customer record. I'm also using a standard customer form. Do you have any scripts or workflow that might be affecting it?

Hi @User_YWYY3, per checking, this is currently a system limitation logged under Enhancement #165316 Reports > Financial > Income Statement > click an account to View Detail Report > On the Income Statement Detail page, click on Customize > The customer wants to be able to add the Transaction Status field. You can go…

Hi @Mel H, were you able to check the comment above? Kindly provide additional information so we could assist you further. Thank you! :)

Hi @Benjamin Paul - USA, your concern can be addressed by creating an Advanced Intercompany Journal Entry. Detailed explanation regarding this and example can be found on the following SuiteAnswer articles: 63030 Making Advanced Intercompany Journal Entries 7757 Example of Intercompany Journal Entries Elimination journal…

Sure no problem @Ivy Embalzado! You can raise it by navigating and clicking Support tab > Go to SuiteAnswers. Then on the SuiteAnswers page, click Contact Support: You will find "Online Support" banner on the right side of the page. From there, choose Create Support Case Let me know if you were able to create a case…

Hi @Ivy Embalzado, thank you for providing details. Since the basic troubleshooting didn't work, we recommend that you file a support case for this, as they have the necessary tools to investigate your concern further. They can also check this with the provisioning team regarding the license. Apologies for the limited…

HI @Vernita per testing, as long as the debit and credit by subsidiary are balanced, it shouldn't throw any errors when importing. Here's another example of transactions imported successfully: Test 1 Test 2 The Canada Subsidiary - DB has a total of 150 debit and credit while the US Subsidiary - DB has a total of 200. Debit…

Hi @Ivy Embalzado, can you try the steps below for troubleshooting purpose: Navigate to Setup > License Client > Manual License Request Keep the page open for about 3 minutes. The page status will not change. Exit the page. Uninstall and re-install the bundle Let me know if this works :)