Clarisa De Torres-Oracle Blue Diamond

Hi @Kedalene, thank you for the update! I'm glad it's working back now :)

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

Hi @Rob van der Leij, can you provide more details of the saved search as Angela mentioned? So we could check further. Thank you!

Hi @User123554855, were you able to check the comment above? :)

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi @Kedalene, yes as long as has a registered base currency, it will be pulled for automatic update. Make sure the ISO code is also correct. If everything is correctly set up and it is still not updating, we recommend filing a case so our Support Team could investigate further. Hope this helps! Thank you! :)

Hi @User_8UBAC, A scheduled MR script named TD_MR_JournalEntryForm runs on an hourly basis to record the approved transactions that are ready for journal creation. However, users can also manually deploy it via the Script Deployment page. Manually executing this script will generate the appropriate journal entry. The one…

Hi @kvidyasreddy , as mentioned here: I was able to unapply the old CM from the Invoice on Closed Period even with related records. This changed the old Credit Memo and Invoice from Fully Applied to Open. Here's the GL Impact of the Credit Memo from my sample: AR was credited which means it decreased the AR balance. If you…

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 someone who…

Hi @Rob van der Leij, is the "Sales Orders to Invoice" leads to "Invoice Sales Orders" saved search created by a user? You can try searching it using an Admin role via Reports > Saved Search > All Saved Searches: You can see the title of the search and owner from this page :)

Hi @User123554855, are you using NetSuite OneWorld? Per SAID 77437, The Period End Journal Entry feature is available only on NetSuite OneWorld accounts. The Accounting Periods feature is required. To use the Period End Journal Entries feature, you must enable the feature for your account and then for specific…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Finanças avançadas Explicação: No NetSuite, o recurso de Amortização te permite registrar o impacto no livro-razão das compras de itens e encargos de despesas em vários períodos futuros. Um dos…

¡Se acabó el tiempo! 😊 La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Advanced Financials Explicación: En NetSuite, la función de amortización le permite registrar el impacto en el libro mayor de las compras de artículos y los cargos de gastos en varios períodos futuros. Uno de los…

Time's up, everyone! 😊 Kindly see details below for the correct answer and its explanation: Correct Answer: Advanced Financials Explanation: In NetSuite, the Amortization feature enables you to record the general ledger impact of item purchases and expense charges across multiple future periods. One of the pre-requisites…

Hi @Kedalene, Per SuiteAnswers article 24859, one potential cause of this issue could be if the report "Purchase by Tax Code (Details)" is mistakenly saved under a different name. This discrepancy may result in encountering the error "Report Not Found" when attempting to run the report again. Can you try the steps below:…

Hi @Kedalene, I can see on this first screenshot that there's AUD as base currency from before: Can you navigate to your Currency Exchange Rates: Select the latest date today and arrange them by Base Currency: Can you check if AUD is still listed as base currency per latest data? My assumption is that there has been…

Hi @Kedalene , were you able to check Wee Ming's comment above? :)

Greetings, everyone! We have a fellow member, @User_MJPN8, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In the meantime, you might be interested in participating in our Weekly Quiz. You only have until July…

Hi @Mel H, yes you're right :) Currency Revaluation, Journals, and Deposits are posting transactions. With your criteria - Posting = True, these transactions will be pulled up in the saved search. On the other hand, if you want to identify the types of Currency Revaluation in the saved search (realized, unrealized, etc.).…

Thank you for updating us, @User_L8T63! I'm glad it's now working on your end 😊

Hi User_HIG7E, were you able to check the comments above? :)

Hi @Kedalene, can you share the sample exchange rates where the USD is automatically updated? My assumption is that the base currency partnered with USD as the source currency has a base currency record on the list of Currencies. Here's an example of 4 currencies listed. Only USD and British Pound is selected as Base…

Hi kvidyasreddy, I tried unapplying mine with a related record = Revenue Arrangement And the Credit Memo was still successfully saved: As per @Wee Ming, this unapplied only change the record status from Fully Applied to Open, does not change the GL Impact. Per checking, there's only 2 possible options: 1. Reopen the…

Hi @User_L8T63 This is usually encountered when a representing entity is being renamed, user will get an error “A Representing Entity name must match the Represented Subsidiary name”. This is a standard behavior for a reason: Most of the records or transactions generated by the system is not editable Since Representing…

Hi kvidyasreddy, how did you encounter this error "Error: You cannot delete this transaction because there are other a linked to this one"? What steps did you to unapply the credit memo? Can you try the steps below: Navigate to Setup> Accounting > Manage Accounting Period On the Period Name (ex. March 2024) column, click…

Hi @Marie4455 Glad to have you with us today! Thank you for creating this thread. To our other members, please feel free to share your thoughts regarding this should you have any. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hi @User_E556D Glad to have you with us today! Thank you for creating this thread. To our other members, please feel free to share your thoughts regarding this should you have any. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hi User_HIG7E, were you able to check @Wee Ming's comment above? Per checking, you will need to customize the Journal Custom Form to show "To Subsidiary" field and you will also need to mark the "Eliminate" checkbox beside the line level account if it is tagged to an intercompany account and entity. You can check the…

HI @Avinash A, were you able to check the comment above? :)

Hi @dle_35705 Glad to have you with us today! Thank you for creating this thread. To our other members, please feel free to share your thoughts regarding this should you have any. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…