Clarisa De Torres-Oracle Blue Diamond

HI @User_Q1DPO Per checking, the feature to change currency on requisition is currently not available in Netsuite. This was already filed in Enhancement: 339796 - Cannot Change Currency on Requisition Forms. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no documented workaround. To our…

Thank you for providing your insights, @Tiru Chembeti! 👏 Hi @AhmedM , were you able to check Tiru's comment above? :) Yes, Amortization Schedules are associated to Expenses, which means it would only reflect on Purchases or Bills and Journals. On the other hand, Allocation schedules transfer balances from expense accounts…

Thanks for the update, @PaulFleetwood! Per checking the defect, it seems that an operational fix has been applied and the issue should be already resolved. Kindly test and verify this on your account. If you continue to experience any issues with your account, don't hesitate to communicate it on the case. Thank you! :)

Hi @User_VAYT1, were you able to check the comment above? :)

Hi User_P6PVX, the SAID would be feasible on your end if the Child Subsidiary's base currency is GBP and its Parent Subsidiary's Base Currency is USD. Currently, running the Trial Balance in currency other than the subsidiary's base currency is still a system limitation logged under Enhancement #158516 Reports> Financial:…

You're welcome, @Yumiko Fourbs! I'm glad it's now solved 😊

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 most…

Hi @User_VAYT1 per checking and according to Suite Answer ID: 49179 Adding Fair Value Formulas - it was noted that besides the list of formulas in the drop down list, you may also include custom fields as long as unless the type were Currency, decimal, Number, Integer Number or Percent. Looking at the above formula the…

Thank you for creating this thread, @User_VAYT1 Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you!

Hi @Hidayathulla Khan Deshmukh, were you able to check the comment above? :)

Hi @A K M Farid, were you able to check the comment above? :)

Hi PaulFleetwood and @Emzap, per checking there is currently a defect filed related to this concern under #759033 SuiteBuilder > Customer Statements Dated February 2024 > Advanced PDF/HTML Template > Incorrect Amount Printed. It would be best if you file a support case to our support team so you would be updated regarding…

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

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

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

Hi @Elina Kourouzidou Currently, the system still does not support displaying the entity name (Entity Name) of journals on reports, so both journals are displayed under - No Entity -. There are currently related enhancement requests on the system, requesting that the entity name (Entity Name) on the journal line can be…

Hi @User_HIG7E , can you check what is set on your preferences via Home > Set Preferences? You may also send sample screenshot of what's happening in the report for reference. Kindly cover any confidential information. Thank you!

Hi PaulFleetwood, may we know if the Show only Open Transaction is marked on the first photo before regenerating the statement? Per checking, when Generating Customer Statements, if the Show only Open Transaction is true/checked, the Invoices with partial payment will still show the full amount instead of the remaining…

Hi @Hidayathulla Khan Deshmukh , are you pertaining to an Accounts Receivable aging report? If yes, you can view the A/R Aging Summary report via Reports > Customer/Receivables > A/R Aging. You may checkout the following SuiteAnswer articles for more information: 7799 A/R Aging Summary Report 7798 A/R Aging Detail Report…

Hi @Anisha., can you try checking your list of accounts with internal id shown, and see if the account with 54 internal id is active? :)

Hi @A K M Farid, are you trying to import invoice transactions with assigned AR account? If yes, you can prepare a CSV file with the following values: externalId, subsidiary,customer, memo, tranDate, postingPeriod, itemLine_Item, itemLine_Rate itemLine_quantity, account. You may remove or add other values/columns on the…

Hi @US Water Systems, Inc., this is the new thread we have created for your concern. Kindly refer to this moving forward. Thank you! :)

Hi @US Water Systems, Inc., since this is more about workflow and custom fields, kindly allow me to create a separate thread for this and will coordinate this with our SuiteBuilder Team. Thank you!

Hi @User_OGCI7, yes this is a user specific preference. Upon further checking, being able to remove the parent's name on saved searches is currently a system limitation logged under #79777 Search: Provide a preference that would remove the prefixing of the parent name for the result set of the search. Please note that I…

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

Hello @Kedalene, yes intercompany elimination accounts should normally be zeroed out. You can check this on your balance sheet report as what patrick mentioned above. Set the footer Column field = Subsidiary to check the amounts. Thank you!

Hi @Yumiko Fourbs, apologies for the late revert. In order to fill up the account, kindly add a column for Undeposited Funds and set it to F on the excel file. As per SAID 9965 - "If you import customer payment records with a value of False for the Undep. Funds field, you must supply an account for each of these records."…

Hi @Benjamin Paul - USA, were you able to check the comment above? :)

Hi @User_OGCI7, can you try checking if marking the ONLY SHOW LAST SUBENTITY preference would be feasible with your concern? NetSuite have a setting called ONLY SHOW LAST SUBENTITY which can be found by navigating Home > Set Preference > General tab > Defaults section. User can check this box to indent subrecords in…

Hi @Kedalene, you can Edit the intercompany journal then click the Delete option under Actions list. Hope this helps! :)