Clarisa De Torres-Oracle Blue Diamond

Hi @Nickoletta Gounaris, per checking, if the Period is fully closed, the user should not be able to post a Transactions on that period even if the role has Override Period Restrictions permission, unless the period was reopened. Users with the Override Period Restrictions permission can add and edit posting transactions…

Hi @Kedalene Per checking, you can generate revaluations as part of the Period Close Checklist or at any time, and for any reason, from Transactions > Financial > Revalue Open Currency Balances. Moreover, per SuiteAnswers ID 14972 - Revaluation of Open Currency Balances, it mentioned that "Revaluations apply exchange rates…

Hi @User_Q1DPO, I tried checking our test accounts and can't seem to find those fields on the item records. Can you try clicking the fields to see if it's a custom one? Can you also screenshot the enable features under Tax tab just to verify if Advanced Taxes is not enabled? Regarding this enhancement,…

Hi @Romano AC, I would like to inquire if the invoices have been posted already and you wanted to change the currencies? If yes, per checking this is currently a system limitation logged under Enhancement #227424 Multi-Currency Customers/Vendors> To be able to change the currency on posted transaction You can vote for…

Hey @User_FSSYJ, were you able to check the comments above? Kindly provide additional information requested if you still need further assistance. Thank you!

Hi @User_IJB6M Glad to have you with us today. Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_GOECV, per checking, NetSuite doesn't support real time upload and connection to myDATA yet. Hope this clarifies! :)

You're welcome, @User_EKY01! Glad to be of help :) --- If you found a comment helpful, please mark it as 'Yes' in the 'Did this answer the question?' section. Your feedback will help other users with similar concerns find the answer more easily. Thank you! 😊

Thanks for the update, @Dext3r! Let us know if customizing the form and putting it on the transaction line would make it appear on the dataset. Normally, fields that appear on the transaction should also be available on the dataset workbook :)

Thank you for providing your insights, @Tigran Shahnazaryan! 😊 Hey @User_EKY01, To reallocate multiple revenue arrangements simultaneously, you may do it through Allocate Revenue Arrangements page (SuiteAnswer ID 65821 Reallocating Multiple Revenue Arrangements) however only Revenue arrangements that are not compliant are…

Hi @Dext3r, thank you for the update. Hmm, that seems weird. I tried replicating your transaction dataset like the screenshot above and when I type in ship via it shows on my end and the value is being displayed as well: For the sales description, which field are you referring to? Were you referring to the memo? :)

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

HI @User_FSSYJ, what kind of saved search is it? are all the amounts in the result different? Will you be able to provide sample screenshot from both users using the Admin role? Kindly cover any confidential information. Thank you so much! :)

Hi @Sivasubramaniam, per checking, if the Primary Accounting Book is already closed, the BOOK GENERIC TASKS are cross dependent on it. Meaning, if you wish to unlock some of the book generic tasks on the secondary book, you will need to have the Primary Accounting Book open as well. This is actually the system’s behavior…

Hi @User_7NEDX, how's it going? were you able to check the comment above? :)

Hi @User_Q1DPO, may I know if you're using Advanced Taxes? I checked the item records on a test account that has Advanced Taxes enabled and I have not found standard fields such as Purchase Tax Code and Sales Tax Code just like what is shown from your screenshot. I am thinking if those fields are Custom Fields created on…

Hi @Wendy_NSAdmin, per checking this is currently a system limitation logged under the following related enhancements: #209372 Financial Report Builder: To provide the ability to use an Account in More Than One Separate Section #88705 Ability to assign an account to multiple Financial Statement sections. You can vote for…

Hi @Edwards_05 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 @kariingvaldson, thank you for the screenshots! Per checking, currently updating it back automatically is not possible based on standard behavior. We will coordinate this concern with our SuiteBuilder Team if this is possible with further customization. Thank you! 😊

Hi @Wendy_NSAdmin 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_Q1DPO, were you able to check the comment above? Let us know should you need further assistance. Thank you! :)

Thank you for sharing your insights, @CDuf and @Edwards_05! 💫 Hi @Shubham_Singh, were you able to check the comments above? The general behavior is that we cannot set a Sales Order back to Pending Approval when additional transactions have been created when it was approved. You may consider the other member's solution re:…

Hi @Owen Ramirez Per checking on the error sent, it seems like the error message is a Standard Behavior. The HMRC website does not permit Sandbox or Test environments at the moment. This can only be done in the Production account. This is not a limitation of the system but of the HMRC which owns the MTD for VAT feature.…

Hi @User_7NEDX, thank you for the response! I tried replicating it on our test account but wasn't able to. May we know if you have received an email regarding the scheduled report if it was failed or completed? My report results shows on my end: Have you ever tried running the report again and still getting the same blank…

Hi @Kedalene thanks for the update and additional information! Let us know if you still need further assistance. Thank you!

Hi @Dext3r, can you try the Ship Via then Ship Name under the Transaction Line? Hope this helps! :)

Hi @kariingvaldson, may I know how do you create the custom customer status? Kindly send screenshots as well so we could replicate your concern. Please cover any confidential information. Thank you! :)

Hi Dext3r, can you try checking under under Data tab > Location field from Transaction Line sublist? Hope this helps! :)

Hi @User_Q1DPO, can you send a screenshot of sample transaction you are making where it doesn't pull the tax code set on the item record? Can you also check if the customer used on the transaction has a tax item assigned on it? Looking forward for your response. Thank you!

Hi @User_7NEDX, thanks for the response! Can you confirm the following: 1. Are you using an Admin role? 2. Have you saved the custom report before clicking the Alert me when ready option/running it in the background? 3. Were you able to successfully run the report on background before? Looking forward for your response! :)