Clarisa De Torres-Oracle Blue Diamond

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

Thank you for sharing your insights, @Edwards_05! 💗 Hi @User_IJB6M, were you able to check the comment above? For further details, you can check out this SuiteAnswers article 9164 Billing Costs to Customers. Hope this helps! :)

Hi @Kedalene Adjustment periods are designed to overlap with other periods. When users select a predefined period, such as "Last Fiscal Year," the report defaults to include the Adjustment Period to provide a clear structure of periods on the Manage Accounting Periods page. The Adjustment Period is an integral part of the…

Hi @Kedalene Per checking, it is a standard behavior to not have the accounts zeroed out as of Dec 2023 since it shows the As Of Value. So if you have previous transactions for these accounts, it will show up during that month. I also noticed you have a separate thread regarding this. Kindly refer to this thread moving…

Hi @Dext3r, may we know if you created the liability accounts via Setup > Accounting > Tax Control Accounts > New? Accounts that would show up in the Tax Account Drop Down Field are only those Accounts that were setup in the Tax Control Accounts Page. Can you try creating one via that page and check if it still would not…

Hi @nir.levy are you using Advanced Taxes? If yes, this is how the tax lookup hierarchy usually works: 1. Customer Record 2. Shipping Address validation Customer with no valid shipping address Home Tax code of the Nexus Default Tax Code Customer with valid Shipping address Tax Schedule Validation Charge Out of District…

Hi @emcee_uk Can you try checking if the preference set for the user through Home>Set preference>Analytics tab. Make sure that the Report By Period field in Home > Set Preferences > Analytics subtab is set to either Financials Only or All Reports. Hope this helps! :)

Hi @User_X4SZM Glad to have you with us today and thanks for posting here in the NetSuite Support Community! -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until February 6, 2024 5:00PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_FZNHI I understand that you wanted to include Purchase Order details on the financial report. Purchase Order is a non posting transaction. Upon checking, only posting transactions will show in the Balance Sheet and Income Statement reports. Note that Financial Reports are designed to only look at posting…

Hi @User_33AQ6 If you are pertaining to Sales by Customer detail report, per checking, It is the standard behavior of any details report to be duplicated depending on how many transaction lines a record has. This means that if a transaction has two line items added, the detail report would show two separate lines instead…

Hi @User_7NEDX , Per my understanding, you are trying to create a Saved Search to replicate the Trial balance but the Amounts are not equal when you compare it. After investigating in our system and other related cases with the same concern, please be informed that Saved Searches cannot actually replicate how a Trial…

Olá @Lucas Gomes Obrigado pela resposta. Por verificação, o caso está atualmente em andamento e, uma vez que isso foi identificado anteriormente como defeito, sugerimos que se refira ao caso criado seguindo adiante, pois o Suporte NetSuite tem as ferramentas para investigar e analisar ainda mais sua preocupação. O suporte…

Tagging our other members if they have insights on this. @JohnCirocco @Tigran Shahnazaryan @Angela Bayliss @R. Dieka Pribadi G. E., @John Griffin @RS_RS Please don't hesitate to share your knowledge and experiences to help them out. Your input is highly valued and appreciated! 😊

Hi @User_FL4CK, Per checking, if you are using approval routing for vendor bills, the amortization schedule is not created until the bill is approved. There is currently a system limitation logged regarding this concern under Enhancement #420019 Setup > Accounting > Accounting Preferences > Approval Routing > Vendor Bills…

Hi @Zeen, did you click "Contact Support" then click Create a Support Case? Thank you! :)

Hi @d3xt3r, were you able to check the comment above? :)

Greetings! Your valuable knowledge and support are requested for our member @User_JPGF7. Your input is greatly appreciated. Thank you for assisting! Additionally, if you know anyone new to NetSuite, please direct them to our "New to NetSuite" page. It's tailored to provide information and guidance for a successful NetSuite…

Greetings! Your valuable knowledge and support are requested for our member @User_JPGF7. Your input is greatly appreciated. Thank you for assisting! Additionally, if you know anyone new to NetSuite, please direct them to our "New to NetSuite" page. It's tailored to provide information and guidance for a successful NetSuite…

Hi @d3xt3r, are you pertaining to the Vat on Sales LR tax account? Can you try checking and scrolling down if it's not available after the Vat on Sales? Tax types are used to define tax codes. If your NetSuite account has the Advanced Taxes feature enabled, tax types are also linked to a country. When defining a tax code,…

Olá @Lucas Gomes Eu te encaminhei um e-mail solicitando mais detalhes sobre essa preocupação, para que possamos registrar um caso de suporte. Por favor me informe se você recebeu. Muito obrigado!

Hi @User_1L16T, here's the case number for your reference: 5573632. Please refer to this moving forward. Thank you! :)

Hi @User_1L16T, would like to confirm if the account used in case 5392470, will be the same one you wanted to have the MB enablement? I can assist you in creating a case once confirmed. Thank you! :)

Hi @User_FL4CK, can you tell us more about your concern? Do you mean if amortization schedule will be generated and associated once the source transaction has been created? What source transaction are you referring to? :)

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

You're welcome, @Dev_Frank! If you want to verify if the backend exceution of the report doesn't exceed the limit, we recommend filing a case with NetSuite Customer Support since they have access to your account's Internal QA Environment, which is a replica of your account for testing purposes. Let us know if you need…

Hi @Zeen, may I know what timezone at 2pm are you referring to? Once you have filed a case for the request of One World upgrade, the request will be endorsed right away to our Provisioning Team who owns the task of granting the upgrade. Support cannot guarantee that the request will be granted on requested time and date,…

Hi @User_1L16T, have you tried clicking Contact Support from the SuiteAnswers then Create a Support Case? :)

Hi @Dev_Frank , Upon further checking, the first concern is usually caused by too much data the user is requiring the system for processing. As per SuiteAnswer ID: 8392 | Row Limitations for Report Results: Report size is measured by the number of database rows retrieved for a report. Note that the number of rows that must…

Hi @Zeen, yes, Customer, Partner or Professional Services can request the One World upgrade on their preferred date and time. It is also required that OneWorld Upgrade be done in Sandbox first prior to upgrading Production account. This is a pre-requisite as testing needs to be made on the Sandbox before proceeding the…

Hello @FazeprooF, per checking, this seems to be a system limitation logged under Enhancement #571524 SuiteAnalytics Workbook > Ability to Add Formula Columns to Pivot table. You can vote for these enhancements on the SuiteIdeas page. At this time, there is no documented workaround. To our other members, feel free to share…