Clarisa De Torres-Oracle NSC Guru

Greetings, everyone! We have a fellow member, @User_FGX8B 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 June…

Thank you for providing additional insights, @K Mukesh, @Anuja R M, and @Vajrala Madhu Reddy! Hi @User_MP4W2, were you able to check the comments above? As mentioned, you can try creating a saved search to compare the Date vs the Posting Period fields. Hope this helps! :)

Hi @User_64PY4, were you able to check the comment above? If you marked the Enable Accounting Period Window preference and set the Minimum Period Window Size = 1. The current period will be unlocked while the future periods will be locked. This is how it looks like: Hope this helps! :)

Greetings, everyone! We have a fellow member, @Adithya Krishna 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, in case you know someone who is new to NetSuite, we encourage you to direct them to…

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

Greetings, everyone! We have a fellow member, @Ivan Babiichuk 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, in case you know someone who is new to NetSuite, we encourage you to direct them to…

Hi @User_64PY4, thanks for the screenshot. Can you provide the screenshot of the whole criteria and results page of the search for reference? Like this: Criteria: Results: Thank you!

Hi @User_64PY4, are you referring to this accounting preference? Can you provide a screenshot of this on your end? :)

Thank you for clarifying @Intelligere1.0! Per checking, the functionality to add discount in the same line with the item is currently a system limitation in NetSuite. I've found the following related existing enhancements logged for this concern: #90122 Discount Items > The ability to apply discounts within the same line…

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…

Hi @User_WA9MO, were you able to check the comment above? Kindly provide additional details requested so we could assist you further. Thank you! :)

Hello, @Intelligere1.0, were you able to check the comment above? Kindly provide additional details requested so we could assist you further. Thank you! :)

Hi @User_WA9MO, can you provide more details about this? Are you referring to intercompany elimination? Please provide sample screenshots and expected results you would like to achieve. Kindly cover any confidential information. Thank you!

Hi @User_64PY4, can you try to select a specific subsidiary and see if this will still provide multiple results for one period? I noticed that All is selected for the subsidiary. Furthermore, per checking, there's no available field for the first and last modified for the tasks selected. Hope this clarifies. Thank you!

Hello @Owen Ramirez, were you able to check the comments above? :)

Hi @User_ETZRS, As per SuiteAnswer 1014249, you have to add certain permission before you can use the Transaction Line Distribution App. The error that you encountered means that the “customrecord_vid_template” can't be accessed and this is due to the lack of permission Solution Navigate to Setup > Users/Roles > Manage…

Hi @Owen Ramirez , the workaround I could think of is to set the customer dunning procedure's sending schedule to Manual, so emails are not sent automatically. During dunning evaluation, the customer's dunning level will be updated in their record, but emails will not be sent automatically unless the user manually sends…

Thank you Angela for providing your insight! Hi @Benjamin Paul - USA, Angela is right. It is not fully possible to put the tax amounts on the General Ledger especially on Balance Sheet accounts due to the way that the transactions are being posted. Hope this clarifies your concern.

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

Hi @User_64PY4, you can try adding the task item type = close on the criteria of the search.

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

Hi @Elina Kourouzidou, we've created a case for you. Case #5816509 - please refer to this case moving forward. Thank you!

Hi @Elina Kourouzidou, have you checked out this Admin Tip that might be related to your concern? Hope this helps! :)

Hello, everyone! @User_WM3MD requires our assistance. Feel free to share your expertise and best practices. -- In the meantime, you might be interested in participating in our Weekly Quiz. You only have until June 20, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi, User_OGQAD per checking, this field is not on the available fields when report is customized. It is only possible to add and pull this on the report if you have a custom field in your SOs that have this information. Hope this clarifies your concern :)

Hi @User_L8T63 The currency exchange rate in Lists > Accounting > Currency Exchange Rates is the exchange rate generally followed by transactions entered for that date. However, user can still edit the exchange rate used per transaction. If the exchange rate hasn't been updated yet, the one that will be pulled will be the…

Hi @User_64PY4, thanks for the response! You can try the saved search below: 1. Navigate to Setup > Accounting > Manage Accounting Periods 2. Select the earliest Open Period 3. Click the Period Close Checklist icon 4. Click Lock A/R task icon 5. On the upper right corner, click Search 6. Click Create Saved Search button 7.…

Hi @Kedalene, Thank you for the update! Yes, that is the current standard behavior. Users need to manually select which subsidiaries they want to include or exclude in the report.

Hi @Elina Kourouzidou, we have sent you an email regarding this. Kindly respond so we can assist you in creating a case :) Thank you!

Hi @Jennifer Womack you can try grouping the results like this: Also, just to clarify, the date created field used on the formula is the actual date when the sales order is created (seen on system notes) while the "Date" column represents the date selected on the transaction itself. There are times the date created is…