Clarisa De Torres-Oracle Blue Diamond

Thank you for providing your insight, @splemp! Hi @User_1L16T, as mentioned above, you may need to reach out to support and file case if it's possible to increase your currency decimal precision. You can also check out SuiteAnswers article 7727: Currency Decimal Precision for more information. Per further checking, we also…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: A)期間相殺 説明: 償却テンプレートの相殺値を定義して、スケジュールの開始を遅延できます。次の2つのタイプの相殺を使用できます。 「期間相殺」は、指定した期間数だけ前方に償却期間全体を移動し、同じ期間数を保持します。 たとえば、償却条件が30日の期間に基づいている場合、経費の認識を開始する前に60日間待機するには、このフィールドに2を入力します。これは、試用期間または試用期間がある購入するサービスに役立ちます。 開始相殺は、償却の開始を遅延させ、期間数を変更し、同じ終了日を保持します。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: A) Period Offset Explanation: You can define an Offset value for an amortization template to delay the start of a schedule. Two types of Offset are available: Period Offset moves the entire amortization period ahead by…

hi @User_ZESPW, per checking, you have an open thread with the same concern under: https://community.oracle.com/netsuite/english/discussion/4513005/how-to-access-training-videos-for-a-new-user-of-accountant We'll proceed in closing this thread as duplicate. Thank you!

hi @User_ZESPW, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_JNRWJ thank you for the additional details. We're trying to reproduce this on our standard test accounts but I'm unable to do so. I agree that it is recommended to file a case support so they could check the back end and they have the tools to investigate further into your internal environment. Once the support…

Hi @User_JNRWJ, to further assist you, kindly provide additional details below: 1.Is this happening on all quotes and sales orders? 2. What is the shipping address of the transaction/s in question? Please indicate the complete address. Include a screenshot of the transaction, kindly cover any confidential information. 3.…

We would love to invite other members to collaborate and share their insights to help @Ruth Hartke with this concern. Your experiences and expertise can make a meaningful difference and help strengthen our community knowledge. For those who are new to NetSuite, we would also recommend exploring our New to…

Congratulations, everyone! Thank you for sharing your insights and helping other members of the NetSuite Support Community. 🎉✨

Hi @User_1IBPD, per checking, it appears other users have experienced the same issue. I recommend opening a support case so they can investigate further, as this may be a potential defect. There is an existing defect that may be related to your concern: #257430 Custom Report > Unable to delete even without Report Schedules…

Hi @Lyssa, I also tried creating standalone intercompany bill and invoice then paired them with each other and still got the same results. Please see details below: 1.Balance Sheet as of Sept 2024 before additional transaction. You can see that the intercompany account on the consolidated report is 0: 2. Re-open September…

Hi @Lyssa thank you for getting back. I tried to reproduce your concern on our test account but wasn't able to. Please see details below: 1.Balance Sheet as of Dec 2025 before additional transaction. You can see that the intercompany account on the consolidated report is 0: 2. Re-open December 2025 and create additional…

Hi @Lyssa , were you able to check the comment above? kindly let me know if you need further assistance. Thank you!

Hi @Lyssa , thanks for the additional information. When you re-opened the December period, did you rerun the Intercompany Elimination period task after creating the additional transaction? :)

Hi @Lyssa a common reason an Intercompany Bill/Intercompany Invoice pair doesn’t eliminate is that the account configuration enabling elimination was updated after the transactions were created/paired, so the affected Bill/Invoice may not have picked up the new elimination setting. Troubleshooting: Account record: Review…

Hi @Lyssa Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_NMNP7 did you use this SuiteAnswers article Localization Record Context Field Management (LRCFM) as reference in creating your script? Is this the exact error you have received "The plugin implementation customscript_mcp_lrc_plugin_impl must return an object with these keys: "country", "fields", "sublists", and…

Hello @User_2V8CP I'm tagging here some of our outstanding community members to hear their suggestions in case they encountered similar concern/experience: @TigranShahnazaryan @Divya Unnikrishnan @Able Wilson @Amanda Edwards @Tiru Chembeti @ManuAntonyVadassery @MTL _MIA @Dext3r @Todd N Niedringhaus @Chelsea Jacobs Thank…

Hi @User_4ZTSD I tried testing this on our test accounts and reproduced the same behavior: 1) Create a Transaction Saved Search 2). Under Criteria tab > Standard > Filter column, select the filter Type: any of Payment 3). Go to Results tab > Columns subtab and add the following field: Applying Transaction Actual Result:…

Hi @User_NMNP7 possible reason why the LRC Field Manager Plug-in Type does not show up in the list is due to the version of your custom script. Can you check what version is your script using? The list of types will only display plug-ins with that version.

Hi @corey.hermanson we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hi @User_DATN1 thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

You're welcome, @User_O8S9Q! 😊

Hi @Kedalene could you clarify what you mean by “cannot be found in Accounting Preferences”? The steps shared by Tigran above describe how to locate the system-generated default GL accounts using the saved search. Could you kindly provide more information regarding your concern.

Thank you for providing your insights, @Tigran Shahnazaryan! Hi @Kedalene, were you able to check Tigran's comment above? :)

Hi @User_O8S9Q, we understand that your concern is the amortization schedule created by the system for the secondary book didn't follow the Amort. Start/End dates that you have input in the line item in Source Transaction. We have looked into this and have found that this is currently a system limitation with Secondary…

Hi @User_FNWKM Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hey @Kedalene, were you able to check the comments above? :)

@User_5FWNK thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_5FWNK Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!