Clarisa De Torres-Oracle Blue Diamond

Hi @User_V5O3G, per checking, it is currently limited to display only 10,000 transactions as based on SuiteAnswers Article 93873 | Limitations for Displaying Transactions. There is currently an existing enhancement requesting to increase the maximum line items that you can see on a make deposit screen. It is logged under…

Hello, everyone! We ask you to help our member @Gab JS 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 @ksage 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 @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…

Hi @User_UMKA5, are you pertaining to standard AR Aging and standard Balance Sheet reports? Does the total receivables on the Balance Sheet not match the ones on AR Aging? Looking forward for your response. Thank you!

Hi @User_Q1DPO, are you pertaining to tax on purchase transactions? Is it also for US nexus? If yes, you can check out this SuiteAnswers article 96080: U.S. Consumer's Use Tax, if this is related and applicable to your concern. This has been previously logged as enhancement under #52274 Provide ability to have US purchase…

Hi @AhmedM, if auto-generated numbering is enabled in a OneWorld account, subsidiary-specific prefixes for transaction numbers can be defined in subsidiary records. This ensures that each subsidiary's transactions has its own numbering sequence. The expected behavior is that it should not impact the existing one for the…

Thank you for providing us update, @US Water Systems, Inc.! :)

Thank you for providing update and the resolution found regarding your concern, @NSPK! 😊

Thank you for sharing your insights, @Angela Bayliss! 😊

Hi @User_KWM0A, yes NetSuite only has 2 types of closing which is either manual or automatic. Manual closing involves creating journal entries for the RE account in order to manually move its balances from one account to another meanwhile automatic closing only uses a placeholder entry to report net income under Retained…

Hi, Everyone! @KR Mike needs our help. 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 and help them make…

Hi, Everyone! @Ben Belzer needs our help. 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 and help them…

Hi @ZShah, May we know if you're looking at a consolidated report? Upon checking, it seems that the Elimination subsidiary having a net income/loss balance is a normal behavior specially if foreign currencies are involved. As per SuiteAnswers 64445: During intercompany eliminations, gains and losses from currency exchange…

Hi @Honey Soe, Per checking, this is currently a system limitation logged under Enhancement #318825 Lists > Accounting > Consolidated Exchange Rates > increase the maximum decimal places from the right of the decimal point to more than 8. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no…

Hi @User_KWM0A, were you able to check the comment above? :)

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

Hi @User_KWM0A, NetSuite automatically closes year-end after you close all of the periods in your year. However, it does not post to the Retained Earnings account. Instead, it uses a placeholder entry to report net income under Retained Earnings in your Balance Sheet. By design, NetSuite does not post the balance to…

Hi @Chad C, per checking, per SAID 86548: "Note: The system pulls up the information of the Balance Sheet accounts (AR, AP, etc.) in the Main field while the Income Statement accounts (Sales, Expenses, etc.) are referenced from the transaction line level." With this, this is the standard behavior of the system. I also did…

Hi @User_KWM0A, manual closing by using journal entry and selecting the system generated Retained Earnings is possible, however, not recommended. Per SAID 25097: "Manual Close - This method involves the creation of manual journal entries to close income and expense accounts to retained earnings. This method is not…

Hello, everyone! We ask you to help our member @Ted Stout 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_76ANW 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 @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…

You're welcome, @Sameer Abu Ata! :)

Hi @User_S8PAJ, per checking, when Set Up Auto-Generated Numbers is not enabled for customers, this is how it looks like on the Customer page: And on the subcustomer record, this is how the Customer ID field looks like: As you can see it only involves the name of the SubCustomer. However, when selecting it on transaction,…

Hi @Robert Kooimans, as per checking on our test accounts which is in standard, it is not possible to have an override installment checkbox in the Sales Order level. I haven't found an existing Enhancement Request about this, so feel free to submit one. You can do this by either submitting a case to NetSuite Customer…

Hi @User_Y3AKQ, can you provide sample screenshot of this invoice template you're referring to? Kindly cover any confidential information. Per my understanding, you would like to customize the invoice template to show what the credit card fee would be, based on the invoice total?

You're welcome, @User_HIG7E! Glad to be of help :)

Hi @User_CTUX9, were you able to check the comment above? :)

Hi @User_S8PAJ, are you pertaining to this field in the customer record? :)