Clarisa De Torres-Oracle Blue Diamond

Hi @Kedalene, per checking, there's an existing defect filed related to your concern under #390596 Export into Excel > Amount (Foreign Currency) column > incorrect currency symbol for Euro, Indian Rupee and Indonesian Rupiah There is currently no alternate solution or workaround available provided. We highly suggest that…

Hello, everyone! We ask you to help our member @RS_RS 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 @kdeardorff 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_Q1DPO, upon checking on my end, the ability to select invoice individually and not on per customer level via the finance charge is currently a system limitation. This is logged under Enhancement #126591 Transactions > Customers > Assess Finance Charges: Add the ability to Assess the Finance Charges per Invoice and…

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

Hi @Casey Keating, were you able to try this? :)

@Casey Keating, on the tax schedule for the item, you can also specify which nexus is taxable and which is not. Can you try marking the taxable checkbox for virginia and leaving the texas one unmarked? You can try testing this on your Sandbox account to verify :)

Hi @Fartleby, may we clarify what do you mean by constant currency reporting? Do you mean reports using a Fixed Exchange Rate per Currency instead of Consolidated/Transaction Exchange Rates? If yes, per checking, this is currently a system limitation logged under Enhancement #344499 Ability to Translate Report values using…

Hi @Casey Keating, are you using advanced taxes? You can check it via Setup >Company > Enable Features under the Tax tab: If yes, if you want any of the transactions from this particular customer itself to be non taxable, you can set it to Not Taxable on the Customer record under Financial tab by unmarking the Taxable…

Hi @Casey Keating, thanks for your response. On your initial post, you mentioned "The nexus is incorrect for this subsidiary but needed for another subsidiary." - can you tell us more about this? If you have used the wrong subsidiary or nexus on the existing transactions, moving forward you can associate the preferred…

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

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

Hi @Andri2, can you check what type of currency revaluation is present on the report? Upon checking on our end, it is a standard behavior of the system to create a rounding gain/loss revaluation transaction when a payment transaction is applied to a source document transaction and there is a rounding off difference due to…

Hi @User_VF8IQ, 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!

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

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

Thank you for providing your insights, @Tigran Shahnazaryan! 😊

Thank you for the update, @User_HIG7E! Glad to be of help 😊

Hi @HenryPhillips, Have you tried customizing the comparative income statement? Highlight first Amount column, select the following: Alternate Period Range Type = Relative to today's date Alternate Period Range = Custom Periods = select preferred (ex. Q1 2021) Highlight second Amount column, select the following: Alternate…

Hi @Casey Keating, As per investigation, as of the moment, we cannot change the nexus of an existing transaction. The nexus used in a transaction is based on the Shipping address set in the transaction record. When a transaction is saved — even if this is not yet approved, billed, nor fulfilled, the nexus can no longer be…

Hi @Casey Keating, 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!

Hi @KennyJ, yes the amounts shown looks like due to consolidated value. This is an expected behavior according to Consolidated Exchange Rates on Reports Answer ID 7752 The value you select in the Subsidiary Context list for a report determines the data and currency to be used for amounts. The currency is the base currency…

Hi @User_DJ0K5, were you able to check the comment above? :)

Hi @NSPK, were you able to check the comment above? hope it clarified your concern :)

Hi @User_FL4CK, were you able to check the comment above? :)

Hi User_HIG7E, were you able to check the comment above? :)

Hi @Zeen, I checked the following enhancement records just now: Enhancement 156014: Search/Reports> Advanced Billing / Billing Schedules > Be able to expose Next Bill Date and Next Bill Amount for sales orders in transaction search and reports Enhancement 183286: Reports > Advanced Billing > User requests a…

Hi @User_DJ0K5, by "different manufacturing businesses" do you mean subsidiaries? NetSuite OneWorld enables you to manage data for a hierarchical structure of separate legal entities (subsidiaries). Each subsidiary represents a separate company within your global organization. To know more about Subsidiaries in OneWorld,…

Hi @User_DJ0K5, 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!

Hi @User_IAPY9, 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!