Clarisa De Torres-Oracle Blue Diamond

Hi @User_YMWNR, were you able to check the comment above? If the error is still reproducible even after trying the steps above and since we cannot identify the cause with basic troubleshooting, we recommend that you file a case and engage with our support team, who have the necessary tools to further investigate the…

Hi @User_TXI1Z, the feature you are requesting is currently not available within the NetSuite line of application services and an enhancement request has already been logged under #746783 Ability to customize BIR Tax Report Format > Add/Rename Column Fields on Tax Audit Files for Nexus Philippines. You can vote for this…

Hi @Ahmed Latief, are you pertaining to sales orders with billing schedule and related invoices? Here's a sample Sales Order with Billing Schedule: Here are the related invoices billed: You can try to create a transaction saved search with the following Criteria: Type = Sales Order Applying Transaction Type = Invoice You…

Hi @User_48MDD, per checking, on Sales Transactions, tax lookup will be based on customer's shipping address zip code provided that there is no default tax item on customer record and customer was marked as taxable. Item = Tax Schedule State Customer = Shipping Address Zip Code Note: For the transaction to be charged for…

Hi @User_TXI1Z, Per checking, this is currently a system limitation logged under Enhancement #114732 Reports > Financial > Trial Balance: Add the Column Footer (similar to one on Balance Sheet and Income Statement) to Trial Balance. You can vote for this enhancement on the SuiteIdeas page. There is an alternate solution…

Hi @Kedalene what specific link did you open/click for this virtual learning? :)

Hi @User_YMWNR, can you generate the report for other subsidiaries (not in consolidated level)? Can you try to run the report in smaller chunks/shorter period (i.e. for Q1-Q4 separately)?

Hi @Kedalene, kindly provide more information so we can check your concern further. Thank you!

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

Hi @User_YMWNR, what periods are you generating the country tax reports? Can you try running the GL Numbering Sequence for the period being reported then Re-run the Country Tax Report and generate the FEC Data Extract again. Related SAID you can check out: 63043 Running GL Audit Numbering Sequences Please test this out…

Hi @Vernita , I was able to replicate your concern. Per SAID 29846, it says that the error is encountered when the same account value is entered in more than one account field for the item. An enhancement request has already been logged to address this issue under #11246 Lists > Items > Allow users to use the same account…

Hi @Kedalene, can you provide screenshots and steps to replicate regarding the OCR Scanning feature so we could also check on our end? Thank you! :)

Hi @User_KAGURA, per checking, we noticed that you have a saved search with the transaction type set to "Invoice." Currently, it's not possible to generate invoices that include billing schedule criteria directly through this search. This limitation exists because billing schedule information is associated with the Sales…

Hi @Deano_M, per checking, the current behavior of the system is that when changing the quantity/amount on the Sales Order, the billing schedule does not put into account amounts already billed. This is currently logged as system limitation under Enhancement #220690 Billing Schedule: Changing / editing the quantity on a…

Hi @Vernita, accrual journals like when you debit Account Receivable and credit Sales will be included in the Cash Flow report. This will be under the Accounts Receivable that will be deducted as Adjustments to Net Income. Currently, the ability to show detailed transaction in the cash flow statement is a system limitation…

@User_JZVKE 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 @emcee_uk, per checking, there's no documented workaround regarding the Canada PST/GST Enhancement. Apologies for the inconvenience this limitation may be causing you, but I hope this helps clarify your concern.

HI User_C3DOL, were you able to check the comment above? :)

Hi @User_JJC0O 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 @User_64PY4, I tried testing this in our test accounts but wasn't able to replicate your concern. Here are the sample Bills I made with different exchange rates: Bill 164 Bill 165 Here's the Bill Payment applied to multiple Bills above with different exchange rate too: Here's the Currency Revaluation generated: Edited…

HI User_C3DOL, can you verify if you have obtained all the required set up before installing Sweden Localization especially the license in order for it to be successfully installed. Please refer to the following SuiteAnswers: for the prerequisite SuiteApp and features: 97503 Prerequisites 89537 Prerequisites for Installing…

Hi @Kedalene, the deletion of elimination journal entries needs to be manually done then you can re-run again the eliminate intercompany task for the automatic creation of eliminate intercompany journal entries. hope this clarifies :)

HI @User_SD040, upon checking, the ability to have Primary Accounting Book restrictions and provide access to secondary books only is currently not possible within NetSuite. This is logged as an Enhancement under #504763 Setup > Users/Roles > Manage Roles > Ability to Customize Roles to access only Secondary Accounting…

Hi @User_64PY4, per checking, the Currency Revaluation records cannot be deleted or voided by standard NetSuite design. This page records the foreign exchange rounding gain/loss. As a workaround, can you try to set the Exchange Rate field in the Bill Payment to 1.00 so that the related Currency Revaluation will be voided…

@User_SD040 thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

@Vernita thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hi @kvidyasreddy, were you able to check Tigran's comment above? In addition to that, it is currently a system limitation with related Enhancement logged below: #99432 Report > New Search > Transactions: Ability to select invoice payment date as one of the fields. You can vote for this enhancement on the SuiteIdeas page.…

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

Thank you Tigran for the detailed insight! 😊 Hey @kvidyasreddy, were you able to check Tigran's comment above? :)

Hello @Vernita, upon checking, the mentioned task will be included in the period checklist if you have the Intercompany Time and Expenses feature enabled and the preference: Intercompany Expenses is set to 'Allow and Auto Adjust'. The preference will enable the automatic adjustment of intercompany time/expenses hence the…