Clarisa De Torres-Oracle Blue Diamond

Hi @Kedalene, can you also check if the following have been added and it still encounters the error? Document and Files = Level: View Transaction Form Mapping = Level: Edit or Full Thank you!

Hi @User_30DPK, here's an article which discusses how to record chargebacks in NetSuite: 22827: Record Chargebacks in NetSuite. Hope this helps. Thank you!

Hi @Amanda Edwards 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!

Hi @User_K1S7K, may I know if you created the tax accounts via the Chart of Accounts or via the Tax Control Accounts page? Purchases/sales tax accounts should be created on the Tax Control Accounts page if you want to use it as a Purchase Tax Account or Sales Tax Account on a tax code record. Control Accounts created on…

Hi @Kedalene, can you check the country of the subsidiary used in the invoice? :)

Hi @MHS Crane, your setup seems correct! Inventory items must be accessible by both subsidiaries involved with the transfer. You can input your preferred accounts under the Accounting tab: Please note as well that, for arm's length intercompany inventory transfer, do not mark the COGS account as Elimination. For more…

Hi @Kedalene, can you let us know what specific country from southeast localization is affected? Is it for Philippines? :)

Hi @Kedalene, can you try the steps below: Using the Administrator Role, navigate to Setup > Users/Roles > Manage Roles Edit : Custom Role of the User Go to Permissions tab > List subtab Add the Permission: Custom Record Entries >> Level: either Edit or Full Click Save Let me know if this would work on your end. Thank you!

Hello @User_JKLFU , per further checking, it is stated that it is a standard behavior where if the Account has a related Item Receipt transactions which is an Asset Account (Inventory, Inventory Materials, etc.) the Item Name will show on the Report. While if the Account that has related Item Receipt transactions is…

Thank you for sharing, @Kedalene!

Hi @user10090865, are you referring to this: Oracle Analytics Demo Portal Other helpful links are stated in this article thread as well, you can check it out: Hope this helps! Thank you! :)

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…

Hello @User_JKLFU , let us know if you still need assistance on this thank you!

Hi @Kedalene, Per checking, the issue of not being able to revalue JEs for AP/AR accounts that do not have a Name entered is currently the standard behavior in NetSuite. The reason for this is that, per SAID 22059: Journal entry without customer/vendor name is considered as closed transaction. Before it can be considered…

Hi @pcourtemanche2023, per checking, this is the expected behavior since the saved search is for all transaction types, therefore, it reflects all possible statuses even though the Criteria filter the transactions only to Sales Order. There's an existing enhancement logged for this under #180254 Transaction Saved Search >…

HI @User_Q1DPO, I did further checking and noted that at this time, there is no documented workaround. Please note that if this is a must needed functionality in your account, you may reach out to your Account Manager so they can endorse you to the Advanced Customer Support (ACS) or Advanced Partner Support (APS) for…

Hello @User_JKLFU , were you able to check the comment above? :)

Hi @Cesarhr95, were you able to check the comment above? :)

Hi @AmitCohen, has the script been manually run by a user to unset the level? One possible reason I could think of is that when maximum Dunning Level is reached, no new Invoices will be dunned. The Alternate Solution is to remove and add back the Dunning Procedure on the Customer record. This has been logged as Enhancement…

Hi @User_THXYN 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 @K Mukesh, were you able to check the comment above? :)

Hi @AmitCohen, which record was the dunning unset? are they any scripts running for that record other than the dunning ones? can you give more information by providing sample screenshots of what happened so we could understand your concern better? Kindly cover any confidential information. Thank you!

Hi @Cesarhr95, one thing I can think of is creating a Vendor Bill with Mexico Subsidiary and USD Transaction Currency like the picture below: If the Mexico Subsidiary's base currency is MXN, then the GL Impact will be translated to MXN. Please note that the accounts used are just samples, you can use any accounts as…

Hi @Nilanjan Biswas-Oracle , were you able to check the comment above? :)

This is noted, @User_64PY4. Let us know if you will encounter the same concern next time. Thank you!

Seeking your valuable knowledge for our member @Ted Stout. Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

Hi @User_64PY4, were you able to check the comment above?

Hi @Nilanjan Biswas-Oracle , were you able to check the comment above? :)

Hi @K Mukesh, Per checking, this is currently a system limitation, but we need more information to understand the business use case. It appears that having different GSTINs for the same nexus is not mandatory. There's no existing enhancement logged for this, so we suggest filing one with detailed use case/s. You can also…