Clarisa De Torres-Oracle Blue Diamond

Hola @Jessica Mercado, 1. Para su primera pregunta, para que el email sea enviado, no tiene que ser exactamente igual. Siempre y cuando cumpla con ese criterio. a. He recreado mi escenario con el procedimiento de reclamación manual al cliente: Como puede ver, el nivel 1 es de 10 días de retraso y 100$ para importe mínimo…

Hi @Kedalene, let us know if you still need assistance on this. Thank you!

Hi @User_USRCP, do you mean updating the subsidiaries to be selected on the Subsidiary Context footer filter of the report?

Thank you Angela and Margrat for sharing your insights! Hi @RiccardoBoschi, were you able to check the insights and details shared by Angela and Margrat? Let us know if those worked for you :)

Hi @Shara I understand that you wanted to edit the department column of your existing Amortization Schedule, however, per checking the feature that we are looking for is currently filed as an enhancement in NetSuite under #143166 | Revenue Recognition/Amortization: Allow editing of the Department/Class/Location fields on…

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…

Hi ErinMurphy, just checking in if you were able to read the comment above? :)

Hi @Kedalene, it should display cost centre/department columns even if it is also filtered by subsidiary. Can you try checking the cost centre records if it has the subsidiary assigned and can you also check sample transactions if it meets all the correct filters - period, subsidiary, and if they have cost centre assigned.…

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

Hi @Kedalene does the report shows no data? please provide more details/screenshots of the report and sample transaction to check if it satisfies the filtered criteria on the report. Kindly cover any confidential information. Thank you!

Hi Benjamin Paul - USA Exchange rates are stored and pulled in the Currency Exchange Rates list page at Lists > Accounting > Currency Exchange Rates. Unfortunately, we can only add one exchange rate per currency at the moment. Your concern is a system limitation and there is no documented workaround at the moment. We can…

Hi @User_SYWIM, unfortunately it is a standard behavior and currently logged as an enhancement in the system. We suggest filing a case and raise your concern on this so our Support team could further check on this. Apologies for the limited assistance. Thank you for your understanding.

Hi @Prince Lenin , thanks for letting us know. We would appreciate it if you can also share the resolution provided on the case for this to help other members who are experiencing the same concern as you. Thank you!

Hi @User_USRCP, per checking, the financial reports follow the hierarchy based on what is set up in the subsidiary records so if you wanted two children to roll up into one consolidated parent then they must have similar parent subsidiary. To achieve this, you may need to use the subsidiary hierarchy modification feature…

Hi ErinMurphy, can you provide screenshot of the report and sample transaction so we could try to replicate and for reference. Kindly cover any confidential information. Thank you!

Hi Benjamin Paul - USA This is currently an enhancement under 243355 Currency Integration Feature= True > Be able to set auto update of exchange rates per Subsidiary Base currency. All currency exchange rates in NetSuite, except intercompany cross charges, use the default currency exchange rate type. You can vote for this…

Hola @Jessica Mercado, Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…

Hi Micah Mouw - PowerSchool, were you able to check the comment above? :)

Hi @Vernita, for Intercompany Loan, it's best to setup an Intercompany Customer and Vendor and create Intercompany Receivable and Payable accounts because it involves loan to and loan from between both parties. This is in order for amounts to be assigned on proper accounts and eliminated. You can also inquire your…

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!

Hola Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. 😊 Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir sus ideas o…

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

Hola @Jessica Mercado! Gracias por los detalles. Intenté replicar el mismo escenario y pude enviar y recibir el correo electrónico. 1. Creé 3 niveles de reclamación y los asigné al Procedimiento de reclamación del cliente: 2. Aquí está el cliente de reclamación que creé: a. Pestaña Reclamación > Destinatario de reclamación…

Hi Micah Mouw - PowerSchool, i think the possible way to do this is to create a transaction saved search for credit memo and payment: On the Results tab: You can try adding the following fields: Applied to Transactions: Date Applied to Transactions: Invoice Number However, when previewed we noticed that it shows all the…

Hi @User_SYWIM, Per checking, Sales Tax Liability by Item report pulls the total amounts from the whole invoice and not per Transaction Line which is a standard behavior of the system. The feature you are looking for is currently filed as an enhancement in NetSuite and is covered under Enhancement #: 148128 Sales Tax…

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

Hi @Prince Lenin , may we know if the status of the journal is approved or pending approval? Per our further investigation of this behavior, we have noted that since adjustment period is never the default posting period, as documented in in SuiteAnswer 24124 - Adjustment Periods: "Users should lock accounting periods as…

Hi @Elina Kourouzidou, per checking, On document type numbers and transaction type numbers, the Update box is disabled if you have checked the Use Location box or the Use Subsidiary box. This is currently the standard behavior of the system. This is also documented under SAID 102382 Setting Up Auto-Generated Numbering Hope…

Hi @chuami 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…