Clarisa De Torres-Oracle Blue Diamond

Hi @HC22. i would like to clarify your concern: "is there any way to issue an invoice to customer showing the $ value required for the deposit, and then the final invoice produced showing the deposit paid & remaining value to be paid according to the 30 days payment term?" do you mean you're asking if it's possible to…

Hi @emcee_uk, per SAID 7711, here's how Consolidated Exchange Rates are computed: Current rate - uses the base currency (GBP) rate from the Currency Exchange Rates list as of the end of the period (ex. January 31) Average rate - is a weighted average based on transactions amounts posted to all accounts with a general rate…

Hi @Kedalene, you can still exclude it on both reports. You may try doing the steps below: 1.) Navigate to Reports > Financial > Balance Sheet/Trial Balance 2.) Go to Filters section 3.) Add Fields: Financial folder > Click Accounting Period 4.) Set to Not Equal the Adjustment Period 5.) Save and run your report Hope this…

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

HI @User_IOZ5E 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 @Vernita 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…

Hi @User_2LD8N 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 @User_F8441, 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 @User_MT8XE, 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 @ZShah, You can apply the journal as payment to bill by opening the Bill ,Click Make Payment then on the Apply tab, the applicable Advanced Intercompany Journal should be available on the selection. Hope this helps!

Hi @User_WA9MO, do you mean creating a new subsidiary and inactivating the existing one for this new hierarchy? If yes, the old data will stay with the inactivated subsidiary and new transactions can be assigned on the new subsidiary by selecting the new one in the subsidiary field when creating these transactions. Hope…

Hi @User_KSN9M, 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…

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 @User_9AUJK, were you able to create a secondary book already? If yes, this can be found via Setup > Accounting > Accounting Books. Per SAID 63100: "If you are using Foreign Currency Management, on the Subsidiaries subtab, set the Base Currency for each Subsidiary." Hope this helps! :)

@User_2XPJT, thank you for sharing your insights! 👏 Hi @d0e19881-056f-4e63-901b-f24a48c44aef, let us know if you still need assistance on this thank you! :)

Hi @User_EPWHS, per checking, automating this process is currently a system limitation and a related enhancement has been logged regarding this under #147940 Transaction>Customer>Assess Finance charges. Automatically apply Finance charges in customer invoice once overdue You can vote for this enhancement on the SuiteIdeas…

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

Hi @User_KSN9M, can you expand further what do you mean by the cash fog report? To better understand, you can also provide sample screenshots regarding your concern. Please cover any confidential information. Thank you!

Hi @Elina Kourouzidou , can you try adding a parens of parenthesis? Results: Let me know if this works. Thank you!

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until March 8, 2PM ET to comment on your…

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until March 8, 2PM ET to comment on your…

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until March 8, 2PM ET to comment on your…

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until March 8, 2PM ET to comment on your…

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until March 8, 2PM ET to comment on your…

Hi @User_9AUJK When creating a secondary book, you may select your preferred currency on your subsidiaries which can be different from its primary base currency: This is also stated in SAID 36447: Secondary books: Any accounting books that are not the primary book. Secondary accounting books may have one or more of these…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Fechamento Rápido Explicação: A preferência Fechamento rápido permite que você economize tempo e é útil quando você reabriu um ou mais períodos contábeis fechado para fazer uma alteração. Com o…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Cierre rápido Explicación: La preferencia Cierre rápido le permite ahorrar tiempo y es útil cuando ha vuelto a abrir uno o más períodos contables cerrados para realizar un cambio. Con Cierre rápido, las marcas de…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: Quick Close Explanation: The Quick Close preference enables you to save time and is useful when you have reopened one or more closed accounting periods to make a change. With Quick Close, NetSuite marks complete all…

Hi @Andy Galuski, Upon checking, the ability to apply Quick view form updates on Native Calendar Portlet is currently a system limitation. A related enhancement is logged for this concern under #313835 Activities > Calendar: Quick View of activities on the calendar does not follow the quick view settings for the record…