Clarisa De Torres-Oracle Blue Diamond

Hi @Mathias_Netsuite, has it worked successfully before? can you check the ones with View link if it has any information? :)

Hi @DanishBernadeth , yes I was able to reproduce your concern since the subsidiary on the intercompany journal is different from the bank/vendor's subsidiary. Per checking, this is currently a system limitation and the following related enhancements has been logged: 148167 Lists > Accounting > Accounts > New/Existing >…

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

Olá @Fabia Guedes Consultamos isso internamente, e fomos aconselhados que você deve registrar um caso com todos os detalhes do cenário para que isso possa ser investigado mais a fundo pelo Suporte. Nos informe se você precisar de assistência na criação do caso. Obrigado!

Hi @DanishBernadeth , have you tried using the advanced intercompany journal entry then paying it from the bill payments page? Here's an example article for your reference: 7757 Example of Intercompany Journal Entries. Hope this helps! :)

Hi @Kedalene, Locking transactions for a period prevents users without override permission from posting to the period. If you were using Administrator role with Override Period Restrictions permission, it is the standard behavior that you will still be able to enter and edit transactions. Hope this clarifies :)

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

Hi @User123554855, per SAID 7666, If you want to start the new fiscal year with a zero net income, go to Transactions > Financial >Make Journal Entries to create journal entries that zero out your income and expense accounts, and transfer the balance to a retained earnings account. Warning: Be aware that the manual close…

Hola @Florencia Iglesias Gissi Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres…

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: https://community.oracle.com/netsuite/english/discussion/comment/16866652#Comment_16866652 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…

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? :)