Clarisa De Torres-Oracle Blue Diamond

Hi @Daniel P , 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 the meantime,…

Hi @Nickoletta Gounaris , 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 the…

Hi @User_HIG7E, can you check if the solution stated here on SuiteAnswers article 44148 Tax Registration Number grayed out on Parent Subsidiary is feasible on your end? :)

Hi @User_CTUX9, have you considered and checked this troubleshooting guide stated in SuiteAnswers article 106413? It's possible that the system generated Retained Earnings account has been renamed. It is a normal system behavior that when you change the Name of the system generated Retained Earnings on the Chart of…

Hi @Sameer Abu Ata per checking it's currently a limitation of Reports to set a formula as a Filter for the report so that it would exclude those with 0 totals. This is logged under Enhancement #125811 Reporting (Reports) - Allow filtering by formula field You can vote for this enhancement on the SuiteIdeas page. At this…

Hi @Francisco José Noronha-Oracle, as mentioned via slack, if it needs further investigation on the internal QA, we highly suggest filing a case with our Support Team so they check further. Thank you! :)

Hi @User_CTUX9, are you using an Admin role? Can you try searching the account on the journal by its account number? :)

Hi @Sameer Abu Ata, do you want the ones with zero balances not to appear on the financial report? You can customize it and under More Options tab: Can you try to check if Show Zeros is unmark? Kindly let us know if this would work for you. Thank you! :)

You're welcome @Nickoletta Gounaris! Yes that's right it's amount remaining on saved search :)

Hi @Laura K were you able to check the comment above? :)

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

Hi @Nickoletta Gounaris, can you try adding the "Amount Unpaid (Transaction Currency)" column and see if that's what you're looking for? :)

Hi @Laura K If for example you have the following hierarchy: Parent Sub A Sub A Child Sub Elim Sub B Sub Elim1 Sub C Sub For intercompany transactions between A Sub and A Child Sub that are eligible for elimination, eliminating journal entries are set to post under the Elim Sub. For intercompany transactions between either…

Sure @Francisco José Noronha-Oracle, let us know when you have one already :)

Hi @Anaelena Zerpa, per checking, the attached concerns on the enhancements not only pertains to reports but also on transaction such as credit memo as well. Hope this clarifies :)

Thank you for posting this thread, @Nickoletta Gounaris 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 the meantime, in case you know someone who is new to NetSuite, we…

Thank you for posting this thread, @User_2I30C 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 the meantime, in case you know someone who is new to NetSuite, we encourage…

Thank you for posting this thread, @User_76ANW 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 the meantime, in case you know someone who is new to NetSuite, we encourage…

Thank you for posting this thread, @DanishBernadeth 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 the meantime, in case you know someone who is new to NetSuite, we…

Hi @Francisco José Noronha-Oracle, were you able to check the comment above? :)

@Andri2 thanks for the response! May we know the case number filed for reference? :)

Hi @Kedalene, we suggest filing a case for it so support can have it attached on the defect and get significant updates about it. Let us know if you need assistance with case filing. We would also appreciate it if you can provide the case number once filed. Thank you! :)

Hi @Anaelena Zerpa, as per checking on my end, this is currently lodged as an existing enhancement under Enhancement #244894 - Withholding Tax: Transactions > Purchases/Vendors > Enter Bills > Lists: Creating a Vendor Credit for a Bill with Withholding Tax does not reflect the reversal in Withholding Tax Reports. This…

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, you might be interested in participating in our Question of the Week. You only have until November 23, 2PM ET to comment on your answers and…

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

Hi @Andri2, i tried replicating this on our test accounts but was unable to get the same result. I did further checking and noted that a related concern was filed as defect before wherein transactions shown on AR/AP Aging report doesn't match between two accounting books. This is logged under #638044 Multi-Book > GAAP Book…

Hi @Francisco José Noronha-Oracle, you mentioned this is only happening on specific journal so does it mean the other journals are being shown on the report? Have you checked the filter used on the report as it might have been excluded? Kindly provide sample screenshot of the affected transaction and report for reference…

Hello, everyone! We ask you to help our member @Francisco José Noronha-Oracle with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, you might be interested in participating in our Question of the Week. You only have until November 23, 2PM ET to comment on…

Hi @User_Q1DPO, I understand that you wanted to be able to customize the finance charge page. Upon research, this ability is also not yet feasible in NetSuite and is still being tracked as an enhancement request under Enhancement # 91796 User requests the ability to customize finance charge page. You can vote for this…

Thank you for your insight, @Tigran Shahnazaryan! Hi @kdeardorff, As per checking, this is currently lodged as an existing enhancement (Enhancement #518925 - Create amortization schedule > Vendor bill > Tag amortization schedule > Create Amortization Journal Entries > Be able to change default value generated in the memo…