Clarisa De Torres-Oracle Blue Diamond

thank you for sharing your insight, @Hormese Paul! 😊

Hi @Janice De Ocampo, it is possible but the layout will be saved as custom one. I tried using a UK layout in my US subsidiary and it still allowed me. "You cannot change a standard layout. This layout will be duplicated and changes will be applied to a new custom layout." note appeared since I selected the standard one…

Hey @User_7NEDX, were you able to check Tigran's comment above? Let us know if you need further assistance. Thank you! :)

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

Hi @User_HIG7E, per checking this is currently a system limitation logged under Enhancement #119039 Add the option to apply A/R A/P offset for entities which are both customer and vendor at the same time. You can vote for this enhancement on the SuiteIdeas page. At this time, the documented workaround can be found on…

Hello, everyone! We ask you to help our member @Vernita with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, 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…

Hello, everyone! We ask you to help our member @User_ZN4DQ with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, 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…

Hi @Janice De Ocampo, I understand that in your custom balance sheet report, you are encountering this error: This layout contains invalid reference row(s) marked with icon. Redefine the referenced row and/or report for each invalid row before saving. The error is encountered when the reference report and row are no longer…

Hi @R. Dieka Pribadi G. E., You can use the Maximum Entries in Dropdowns preference to force popup lists instead of dropdown lists for fields with large numbers of possible values. To set this preference, you can either go to Home > Set Preferences or Setup > Company > General Preferences. The Maximum Entries in Dropdowns…

Hi @Janice De Ocampo, per checking, this is currently a standard behavior of the report. Furthermore, I found an existing enhancement logged for this system limitation under Enhancement #304349 Business Activity Statement: ability to print in pdf or html. You can vote for this enhancement on the SuiteIdeas page. At this…

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

TIP 3: The intercompany PO is not using assigned item’s default expense account. The item record has different fields for default accounts for intercompany and non intercompany transactions. The Expense Account on the Item record is used for non-Intercompany transactions. On the other hand, the Expense Account to be used…

TIP 2: How to customize a comparative Income Statement with 2 custom date ranges: On the Report Builder page of the Comparative Income Statement, under the Edit Columns tab: Highlight first Amount column, select the following: · Alternate Period Range Type = Relative to today's date · Alternate Period Range = Custom ·…

TIP 1: The user is attempting to specify the VAT registration number for a newly created Parent Subsidiary; however, the corresponding field is currently greyed out. By design, upon provisioning, the information on the Parent Subsidiary was derived from the information on Company Information page. To be able to add or…

Hi @User_7NEDX, may we know if you're pertaining about expense accounts on the report? By default, the expense is displayed as a negative on the income statement. However, even though the format is different, the net income will still be the same. As a workaround, you have the option to customize the income statement to…

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

Hello, everyone! We ask you to help our member @User_LJDW6 with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, 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…

Hi @User_7NEDX, may we know if this is a standard or customized income statement report? :)

Hi @Monirul Islam, have you checked @R. Dieka Pribadi G. E.,'s comment above? Kindly let us know if it's just the name or if you want to change the subsidiary hierarchy itself. If you wanted to change the parent subsidiary assigned on the child subsidiary, you can check out this SuiteAnswers article 91150 Subsidiary…

Hi @User_9AUJK, per checking, the feature you are looking for is currently a system limitation in Netsuite. This is logged under Enhancement 40335 Provide ability to add "split" detail to registers and reports. I have also found out that similar limitation can be observed even if we use Saved search. This is logged under…

@User_S8PAJ yes that's right :)

Hi @User_UMKA5, were you able to check the comment above? :)

Thank you for the update and providing the case number, @Kedalene! Per checking, the case has been attached now to the defect :)

Hi @Robert Kooimans, unfortunately, there's no documented workaround available as of the moment. Tagging our members, @Angela Bayliss, @Tigran Shahnazaryan, @John Griffin and @Dext3r. Let us know if you have any insights or workaround that can help! 😊

Hi @User_UMKA5, per checking the screenshot, it seems that the total receivables and the amount on AR aging are equal. The AR Aging report includes all types of receivables. On the BS Report, you can see that the total receivables is 36,140,422.89 which is the same with the amount in the AR Aging report: Hope this…

Hi @Christine Gossman Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued.

Hi @User_UMKA5, just to verify can you check if the preference is set to all reports? 1. Navigated to Home > Set Preference > Analytics 2. Set Report by Period to: All Reports 3. Click Save Can you also send the screenshot of the AR aging and balance sheet reports showing different totals? Kindly cover any confidential…

Hi @User_V5O3G, were you able to check the comment above? :)

Hi @User_Q1DPO, were you able to check the comment above? :)

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