Clarisa De Torres-Oracle Blue Diamond

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

Hi @Vernita, I tried replicating this on our test account but was unable to do so. Here's a sample Sales Order with tax and "Test RA" as the custom field. I created a CSV file to update the Test RA custom field. Wait for the import to be completed and here's how it looks: On the system notes, it only has this line and…

Hi @User_WA9MO, 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. Alternate Solution is to Customize the Trial Balance report and add Columns and select the…

Hi @ZShah, per checking this seems not possible right now on the Profit and Loss Report since the report only shows the row aligned with the Item Fulfillment's GL Impact. You may want to try doing saved search for Item Fulfillments instead. Hope this clarifies your concern :)

Hi @Elina Kourouzidou, upon checking and as per SuiteAnswer#48769 Contract Renewals Overview, it is possible to have different End User and Bill To Customer on your transaction. On the Channel subtab of the transaction form, you may do the following: If you are creating a contract for an end user who purchased through a…

Hi @ZShah, do you mean the item inside the item fulfillment? If yes, you can customize the report then under Edit Columns tab, expand the Financial folder and look for Item folder. Under the Item folder, choose Name. This is how it looks like: Hope this helps! :)

Hi @Vernita, per checking, it appears that this functionality is currently unavailable. The customer deposit is not listed as an option under the Print Checks and Forms page. The customer deposit form also lacks the "To Be Printed" checkbox. Unfortunately, I could not find any existing enhancement requests related to this…

Hi @User_TSG9R , 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 @Tom Dalton, can you provide the criteria and result of the saved search you have so we could replicate? Can you expand more when you mentioned "excluding the components but not filtering them out"? You can provide sample transactions and screenshots. Please cover confidential information. Thank you! 😊

You're welcome, @User_Aysha ! 😊 — By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter…

Hi @Benjamin Paul - USA, per checking, the foreign currency balance displayed in the chart of accounts is calculated by multiplying the transaction amount by the currency exchange rate originally specified in the transaction record. Currently, this amount cannot be pulled or displayed in the report. An enhancement request…

Hi @User_RXD3N, it is different because the "As of" date " filter is not the filter used for "Effective Date". The Effective Date shown is the date to begin using the exchange rate for conversions or the date when the exchange rates become effective. On the other hand, the As of Date displays the latest exchange rate for a…

Hi @ZShah, just checking in if you were able to see the comment above? :)

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

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

Hi @User_9HJWG, thanks for the update! yes you will need another one and set the filter to either empty or not equal to any of the values available. Hope this clarifies! 😊

Hi @User_8UBAC, Upon checking, we found no other records that might impact the creation of journals related to the Transaction Distribution SuiteApp feature. Journals are only created when the associated script is triggered, either automatically or manually. Record trails is usually based on the system notes, which reflect…

Hello @Zeen, Upon further checking, France Report is by default, only available for the roles listed in SuiteAnswers ID#100386 Roles with Access to France Localization Features. If you want a custom role to view the report, you must add it on the audience tab of each France Report. You can do it by: Login…

Hi @ZShah, can you let us know more what would you like to see in the report? Can you expand what sub-contents are you referring to? You can provide screenshots as needed - kindly cover any confidential information. Thank you!

Hi @R. Dieka Pribadi G. E.,, This is the separate thread we have created for your other concern and for proper tracking 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @R. Dieka Pribadi G. E.,, for the GL Audit Numbering on Period Checklist - When this GL Audit Numbering is enabled (Setup > Company > Enable Features), G/L audit numbering is listed as a task required as part of the period close process. You can also choose the frequency of GL audit numbering by going to Setup >…

Hi @Benjamin Paul - USA, As per checking, the ability to set the decimal place to more than 2 for the Exchange Rate on reports is still not supported by the current functionalities. There are existing enhancements logged related to this: Enhancement # 145845 - Exchange rates should not be rounded off to 2 decimal places…

Hi @Benjamin Paul - USA, to be able to have the Financial Reports show the amount in foreign currency in the transaction, you can try the steps below: Steps to customize the report: Financial Report Detail: Navigate to Reports > Financial > Balance Sheet/Income Statement > Customize Detail Click Customize On the Edit…

Hi @Vernita, I was able to reproduce your concern and noted that the account is blank if no Deposit transaction record has the "To be printed" checkbox marked. You can print multiple deposits slip by checking the To Be Printed box on the Deposits page for each deposit you enter. You can also mark/update the To Be Printed…

Hi @User_8UBAC, were you able to check the comment above? :)

Hi @User_9HJWG, it seems that defects can only be checked by creating a case on our customer support. Per further checking, our engineers are already aware of the issue/defect and is currently working to resolve the issue. The only alternate solution as of the moment was to customize both the detail and summary report.…

Hi @User_9AUJK, 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 @Kedalene, were you able to check the comment above? :)

Hi @User_VA1OM, thank you for your response! I've reviewed similar cases, and it appears this might be an intermittent issue that often resolves on its own. If you experience this again, it is recommended to file a case to NetSuite Customer Support. They have the tools and expertise to investigate and analyze such issues,…

Hi @User_8UBAC, if it runs automatically, it should be -system- instead of a user. Please see below the difference if it has been run automatically or manually deployed. Scenario 1: Script ran automatically. A. On the Bill: You can see it has been created via UI by Patrick. Then, the customdeploy_td_mr_deploy script was…