Clarisa De Torres-Oracle Blue Diamond

Hi @User_NC62U, Thank you for posting here in NS Support Community and for being with us today! Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle, @Joy Noreen Magoling-Oracle, and @Niks Blando-Oracle, any insights? To other users, feel free join in the discussion as well.

Hi @User_F5KU8, were you able to check on this? Kindly let us know if you still need assistance on this concern. Thank you! 😊

Thank you for your insights, @Tiru Chembeti! 😀 Yes that's correct or you can also try to customize it by adding the Entity column. Upon checking, the standard financial reports without OneWorld can only be customized by adding an Entity: Name column under the Edit Column tab: Under the Filters tab, you may add the Entity…

Hi @User_V5KBL, Upon checking, other users are currently experiencing this as well when both the Consolidated Payment and Multi-subsidiary customer feature are enabled. It seems that the error is related to the scripts deployed on the customer record. What we could suggest is to submit/file a case to the support team so…

Hi @Alex.S-2016, I was able to reproduce your concern with the following sample: Vendor with Netherlands address under Irish Subsidiary: Ireland Subsidiary with Ireland and Netherlands Nexuses: I tried creating a bill but only the Netherlands tax code was showing up. As per SAID 23131: NetSuite follows the Ship-to rule in…

Hi @User_JNZQ4, Are you looking for a revenue model for consumption based contracts prepayments? You may check out the following SuiteAnswers Articles for reference on these related NetSuite features: Revenue Model: Revenue Recognition and Advanced Revenue Management (Essentials), SuiteAnswer ID 70199. This covers returns…

Hi @esabis, May we know what type of custom field is the "NOTES" field on the Project record? As per SuiteAnswers ID 9955, the Import Assistant ignores extra trailing commas and other column separators repeated at the end of fields or rows. The Comma-Separated Value (CSV) rendering extension renders reports as a flattened…

Hi @Matan Shachaf, The system doesn't allow to cancel the allocation and carve out functionality when there are items on the transactions that are candidate for allocation. When the sales prices of all revenue elements in an arrangement are the same as their revenue amounts, reclassification skips the Carve in/carve out…

Hi @KNason76, You mentioned you were not having any success in getting the material number correct. To aid in our investigation, can you kindly share the steps to reproduce the scenario with Actual vs Expected results? Please remove any confidential information on the screenshots you'll attach. Thank you!

Hi @Matan Shachaf, This can be done by creating a revenue element saved search: Navigate to Reports > Saved Searches > All Saved Searches > New Select Revenue Element Input the following filters under the Results tab: This is how the search would look like when ran: Hope this helps! Kindly let me know if the information…

Hi @Matan Shachaf, Upon checking, the manner of allocating the revenue on the Revenue Arrangement is based on the item's allocation type. If the Allocation Type is set to Normal, revenue allocation for the item follows the fair value price list. This is the default value. On the other hand if it is set to Exclude – The…

Hi @Matan Shachaf, Thanks for posting another question here in our community! Kindly allow us to review your concern and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi @Matan Shachaf, Glad to have you with us today! Thanks for posting your concern here. Kindly allow us to review your concern and we'll provide updates in this thread. To other users, feel free join in the discussion as well.

Hi @User_F5KU8, You can try creating a transaction saved search to identify transactions entered/created in a locked period: Navigate to Reports > Saved Searches > All Saved Searches > New Select Transaction Input the following filters under the Criteria tab: Please note that for the System Notes : Date = on or after…

Hi @AndreaK2, I did further checking on our end and unfortunately unmarking the account that you do not wish to be included during the Foreign Currency revaluation is the only available workaround for now. You can submit a case to support team or visit SuiteIdeas to vote for the mentioned enhancement to increase its points…

Hi @User_XQ321, Kindly see details below for the investigation I've done regarding your concern: Scenario 1: "Make Locations Mandatory" = F via Setup > Accounting > Accounting Preference Sample Source Advanced ICJE with Location = Location 2: Run the Task: Eliminate Intercompany Transactions (note that on this, Location…

Hi @User_K7MMP, Welcome to NetSuite Support Community and thank you for posting here. Kindly allow our gurus to review your concern and we'll provide updates in this thread. To our members, feel free to share your insights on this too should you have any.

Hi @Benjamin Paul - USA, Thank you for posting in the community! Our gurus/members will look into your concern and get back with more information. To everyone, feel free to share your insights.

Hi @Benjamin Paul - USA, Thank you for being with us today and for posting your question here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts as well.

Hi @Benjamin Paul - USA, With regards to the first one: "Changes to the default value of the custom record" means, for example, disabling the option for the payment due date or changing the displayed "Name". You can see the list of due dates and due months custom records via Customization > Lists, Records, and Fields >…

Hi @SergiG, were you able to check on this? Kindly let us know if you still need assistance on this concern. Thank you! 😊

Hi @Dallas H, Glad to have you with us today! Thank you for creating this thread. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts as well.

Hi @AndreaK2, were you able to check on this? Kindly let us know if you still need assistance on this concern. Thank you! 😊

Hi @John Robertson Sr., I checked your concern internally and here are the information I've gathered: SuiteTax has no additional subscription/transaction price. If you can implement it by yourselves (this can be tested in Sandbox), then there's no implementation fee either. However, you could get our Advanced Customer…

Hi @SergiG, This the formula I've tried on my end to have the amount on vendor prepayments converted to base currency: TO_NUMBER({transactionlines.foreignamount#converted}) Here's what it looks like: May we know if this is what you're trying to create in workbook? If not, kindly provide us screenshots of the dataset you…

Hi @SergiG, To better understand your concern, would it be possible to send screenshots of the dataset you were trying to create? Please remove any confidential information on the screenshots you'll attach. Thank you! 😊

Hi @User_GY7YY, yes this can be done by customizing the Multi-Book Balance Sheet report. Kindly see details below for your reference: Navigate to Reports > Financial > Multi-Book Balance Sheet Click Customize button Under Edit Columns tab, expand the Multi-Book Financial folder and add Amount (Book 1) and Amount (Book 2):…

Hi @AndreaK2, At this time when creating an A/R type account, it is by design that the Revalue Open Balance for Foreign Currency Transactions box is checked and greyed. Upon checking it is currently a system limitation logged under Enhancement Request #298007 Have the ability to uncheck the "Revalue Open Balance for…

Hi @Patrick Olson, ERRATUM: Upon checking the results of the saved search, Applying Link Type and Applying Transactions Fields under criteria on saved search for Invoices work only for those Related Records under Payments subtab such as Payment and Currency Revaluation. Upon further checking, the ability to create a report…

Hi @Patrick Olson, Per my understanding you wanted to create a saved search for list of invoices with no related revenue arrangements. Kindly see details below of my testing regarding your concern: Navigate to Reports > Saved Searches > All Saved Searches > New Select Transaction Search Title: Enter Title Click on Criteria…