Clarisa De Torres-Oracle Blue Diamond

Greetings! Your valuable knowledge and support are requested for our member @User_M9I5K. Your input is greatly appreciated. Thank you for assisting! In the meantime, you might be interested in participating in our Question of the Week. You only have until February 1, 2PM ET to comment on your answers and earn rewards!…

Greetings! Your valuable knowledge and support are requested for our member @User_2LD8N. Your input is greatly appreciated. Thank you for assisting! In the meantime, you might be interested in participating in our Question of the Week. You only have until February 1, 2PM ET to comment on your answers and earn rewards!…

Hi @Mike Wondrasek, have you tried adding the Item Rate on your end? Some users were able to pull the Unit Price by adding this field on their end. Please let me know if this works for you. Thank you! :)

Hi @User_1L16T, may we know if you have tried filing a case for Production enablement? It is usually enabled separately. Recommended process is Sandbox then once it has been tested, user can now file a case for Production enablement - following the approval process. Hope this helps!

Olá @Lucas Gomes Obrigado por sua resposta. Por verificação, vamos fazer com que a equipe de suporte dê uma olhada nisso, pois eles têm a possibilidade de acessar sua conta de réplica para testes que, neste caso, são necessários. Vou te enviar um email para solicitar os detalhes da sua conta e registrar um caso em seu…

Hi @Mike Wondrasek, would like to clarify if is this a sales order transaction saved search?

Hi @Mahdy Abdelaziz , per my understanding you wanted to only show the parent class/custom segment in a report. Per checking, this is currently a system limitation and related concerns are logged under Enhancement #163320 Reports > Columns - Ability to expand / collapse column hierarchy like you can currently do with rows.…

Hi @jm4160, were you able to check the comment above? Kindly provide additional details so we could further assist you. Thank you! :)

Hi @Kedalene, thank you for the update and pointing it out! I assumed you were also just selecting the periods and not the quarter on the customization. Yes, user needs to select the periods themselves only since highlighting/selecting the quarter would include all the months covered for that quarter. This is the reason…

Hi @jm4160, we would like to clarify your concern - you would like to have the bank details automatically populated when creating an invoice depending on the currency selected on the transaction? Are you creating a standalone invoice? Can you provide step by step on what you would like to see? Which part of the invoice are…

Hi @Kedalene, i didn't change any setup in the account. For the column highlight, I just copied from your screenshot where I multi-selected the periods from January to November. Apologies but we don't have access to your internal QA. We're only replicating your concern on our test accounts. It is advisable to reach out to…

Hello, everyone! @nathanatwesspur needs our help. Please don't hesitate to contribute your knowledge and best practices. -- 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…

Hi @rj.riss, sincere apologies for this limitation and inconvenience. Unfortunately, we currently do not have a timeline on when will this enhancement will be implemented.

Hi @R. Dieka Pribadi G. E.,, were you able to check the comment above? :)

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

Oi @Lucas Gomes, Para melhor verificar, você poderia responder as seguintes perguntas: 1. Você pode fornecer os passos exatos para reproduzir sua preocupação? 2. Forneça capturas de tela de exemplos de registros para referência. Favor ocultar informação confidencial. 3. Você recebeu algum erro quando fez o download via…

Thank you for creating this thread, @Edwards_05 Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊

Hi @R. Dieka Pribadi G. E.,, per checking, it is currently a system limitation to be able to select specific dates on the comparative column without customizing the report. This is logged under Enhancement #156430 Comparative Income Statement> To be able to compare amounts with the same month this year against last year…

O tempo está acontecendo, pessoal!✨ Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Campos Personalizados Explicação: Muitas companhias usam os Campos personalizados devido a versatilidade de suas capacidades. Campos personalizados são campos personalizados que podem ser usados…

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Campos personalizados Explicación: Muchas empresas utilizan campos personalizados debido a la versatilidad de sus capacidades. Los campos personalizados son campos personalizables que se pueden usar para almacenar…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: Custom Fields Explanation: A lot of companies use Custom Fields due to the versatility of its capabilities. Custom fields are customizable fields that can be used to store values, source from other records, and compute…

Hi @Kedalene, can you try removing the Name on the field if the line item on the bill doesn't have one? Per checking, the name field is being pulled if the line item on the bill with the amortization schedule has an entity associated with it. For example: Hope this helps! :)

Hi @Kedalene, I recreated your concern on our test account but could not replicate the issue wherein the results include the Dec period even if you didnt select it from the financial builder. Here's how it looks on my end: Here's the amounts in Trial Balance and General Ledger: As seen on the screenshots, the amounts are…

Hi @Fartleby, for the transactions outside the month (Dec 2023), you need to get the transaction exchange rate for it. Here's a sample computation I made on our test account: For Child Subsidiary = Test Sub, I created 3 transactions with dated: January 26, 2022 May 19, 2022 May 31, 2022 For sample purposes, exchange rate…

Hi @Fartleby, per checking: Average rate is calculated from a weighted average of the exchange rates for transactions applied during the period to accounts with a general rate type of Average. Consolidated rates are used to roll up child subsidiaries to your root parent. For you to compute for the average rate, you have to…

Thank you so much for sharing your insights, @Christopher Williams! 😊 Hi @Kedalene were you able to check Christopher's comment above? Kindly provide sample screenshots of your concern so we could further investigate. Please cover confidential information. Thank you!

You're welcome, @Nickoletta Gounaris! Glad to be of help 😊

Hi @Kedalene, would like to clarify if you wanted to simulate the Amount (Debit/Credit) column instead? Since I have tested it using the Amount column above and I'm getting the expected result: Looking forward for your response. Thank you!

Hi @Kedalene, even if you select multiple custom periods on the financial report builder, it should appear as is when you preview the report. We advise you to file a case so they could look further into the report itself since we couldn't replicate your concern where a different period range is shown on the report result…

Thank you for creating this thread, @JCronin! Greetings, everyone! We encourage you to join this discussion and share your insights with us. Thank you! 😊 --- In the meantime, you might be interested in participating in our Pop Quiz # 1, Pop Quiz # 2, Pop Quiz # 3, Pop Quiz # 4, Pop Quiz # 5. You only have until January 26,…