Clarisa De Torres-Oracle Blue Diamond

Hi @User_VRTQP, if my understanding is correct, I did my own sample in our testing account: SO = 12,000 with 2 Customer Deposits amounting to = 6,000 In the report you wanted to show the remaining amount which is 12,000-6,000=6,000. What I could think of is creating a Sales Order Transaction Saved Search: Here's the…

Hi @User_J1C00, As per checking, it is currently by design in a NetSuite account with Withholding Tax > Tax Point = On Payment > that if the user creates a Bill Payment in which the user toggles the Apply checkbox and saves the transaction with value for WH Tax Amount that the system will create a Bill Credit for the…

Thank you for updating us, @User_J1C00!! 😊

Hi @User_GD265 can you try Formula (numeric) = {taxitem.rate}? This is how it looks like on my end: It matches the one under the Accounting tab: Please note that this is only applicable for Tax Code record where they have they own Tax Rate. Transactions like the ones in Canada are using Tax Group. Tax Group are composed of…

@User_30DPK , currently that's the standard way to record Chargebacks in NetSuite. Apologies for the limited assistance offered as of this time. To our other members who had similar requirements and able to come up with another solution, please feel free to share your insights!

Hi @User_30DPK, were you able to check the comment above? :)

Hi @User_J1C00, can you check if there's a currency set on the account used in the transaction? Moreover, what is the currency set on the transaction? Looking forward to your response. Thank you!

Thank you for updating us, @Kedalene! Based on related concerns, having the Custom Record entries permission on Edit or Full solves the error. The other two are more related to Philippines feature but since it's Southeast Asia Localization Suiteapp, Philippine invoicing is part of it. You can try retaining just the Custom…

Seeking your valuable knowledge for our member @Eva H. 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 @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 http://www.oracle.com/oacdemos Other helpful links are stated in this article thread as well, you can check it out: https://community.oracle.com/netsuite/english/discussion/4491444/important-netsuite-analytics-warehouse-links Hope this helps! Thank…

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…