Divya Unnikrishnan · NetSuite Solution Architect · Gold Medal

C. Reconciliation Detail Report

Hi Aly Magpantay-Oracle How do we resolve the issue now? We have tried running the allocation schedule again but the same error shows. Thank you

Hi JingShien As per my understanding, the option to trigger workflow for Elimination Journal Entries during closing accounting period and "Run Intercompany Elimination" is currently logged as NetSuite enhancement #282601 Thanks.

Hi User_HV6EH With reference to SuiteAnswers #101270, Submit button will turn blue once you Matched or Cleared your transaction on the Match Bank Data Page. Hope this helps.

C. Transaction Audit Trail

Hi Vishnu Raj Could you please confirm if the 'Apply TCS' sublist field is checked SHOW in the invoice form?

Hi Vishnu Raj Could you provide an insight to the tax scenario such as: Are you using legacy or SuiteTax? Which is the country related to the tax invoice? Do you have any localization bundles set up in your NetSuite account? It would be great if you could share any available screenshots for reference.

@Chelsea Jacobs The dedication you've shown through your ongoing contributions to the NetSuite community has been truly inspiring.

@Tigran Shahnazaryan Your insights across various NetSuite areas have been helpful and prompt. Thank you for your guidance.

Hi Vernita Generally using the 'Applying transaction' field should fetch you the transaction to which the customer refund has been applied to. If the Applying transaction field does not fetch the document number, then try using formula text for the field or using field in the Applying transaction join field. Could you…

B) Backflushing

False

False

Hi Adinath Bodakhe As highlighted by Oracle NetSuite, modifying the subsidiary hierarchy is a highly complex and sensitive operation. Oracle itself has stated that: “The consequences of implemented modifications are outside the scope of any support made available to your organization by Oracle, and your organization is…

Hi Kedalene, If a user suddenly cannot approve a Journal Entry and encounters an unexpected error, here are some steps to troubleshoot before escalating to NetSuite Support: Troubleshooting Steps Browser Check Clear cache and cookies. Try using a different browser (Chrome, Firefox, Edge). Open NetSuite in Incognito/Private…

Hi Cherry Eunice B Licyayo-Oracle Thank you for your insight!

Hi Cherry Eunice B Licyayo-Oracle Despite following all the steps correctly in the provided SuiteAnswers, we are not getting the US nexus for selection in the tax schedule setup page. We are getting the other country nexuses and is not having the US nexus only. Thank you

True

Hi Cherry Eunice B Licyayo-Oracle I'm still concerned why the US nexus is not showing in the tax schedule page, even when the same is set in the subsidiary record? Thanks

B. Details 

Hi Cherry Eunice B Licyayo-Oracle What about the issue where the US nexus is not showing in the tax schedule page? Also, what happens when the nexus is in New York but the customer's shipping address is in another state? How is tax calculated? Thank you

Hi User_K51C7 Workflow does not provide FAM Revaluation, Transfer or Disposal as record type in NetSuite. The Standard approval routing also do not provide this option as logged by enhancement #438826 and #439873. Hence we might need to look into scripting options for the same. Thank you

C. Returns an array of { value, text } objects in dynamic mode only

A. The Home Tax code assigned to the Nexus of the subsidiary

Hi User_1YJ9A Could you please mention where is the data center of your NetSuite account? Thank you

FALSE

Hi Vernita Locking a period in NetSuite involves securing individual modules such as Accounts Receivable (A/R), Accounts Payable (A/P), and the General Ledger (GL). The period close checklist includes three key tasks: Lock A/R Lock A/P Lock All When you select Lock All, it automatically locks A/R, A/P, and GL together.…

Hi Narayan Sharma Could you please verify whether the email address you're using to reset the user's password also exists in the Sandbox environment, and that the corresponding user has been assigned the Administrator role there? Please note that multiple account access includes Sandbox accounts as well. If the issue…

A.) The Procurement Dashboard is automatically available after reinstalling the SuiteApp.

Hi Pratik Teredesai-Oracle Thank you for the insight!