Clarisa De Torres-Oracle Blue Diamond

Hello @Panadick, thank you for the additional information. can you check if the internal id of the subsidiary showing on the error is included in the accounts used in the transaction? If it's not yet included, try selecting the subsidiary or mark children checkbox for the account. Thank you!

こんにちは、 NetSuiteの銀行詳細フォーマットは、主に、Electronic Bank Payments (EBP) SuiteAppでサポートされている支払ファイル・フォーマットに基づいています。 次の記事を確認してください: 35024 |支払ファイル・フォーマットの設定 21781 |銀行レコードの設定 2つ目のご質問は、NetSuite内で銀行から銀行に振り替えるということでしょうか。 宜しくお願い致します。

Hola @Jamer Chavarrio, Solo para aclarar, ¿quiere decir que no puede asignar el campo Código de retención de impuestos en la propia página de importación de CSV? ¿Puede intentar revisar en la IU en Producción si el campo de código de retención de impuestos se muestra en el formulario? Según el artículo de SuiteAnswers…

Hello @Panadick, when you mentioned you execute a task from the closing period checklist, can you specify which task is it where you got the error from? Thank you!

Hi @User_FL4CK, to clarify, do you mean having a separate permission to close/reopen the period from the closing tasks available?

Hi @Divya Unnikrishnan per checking, yes this is currently a system limitation and there's no alternate solution provided in the enhancement record. Corresponding offset account in an adjustment journal would generally depend on your company’s accounting policies. Since this involves an accounting decision and out of our…

Hi @Maxeem-83, per checking, new information in your Customer record does not update your existing transactions. The Tax ID will be sourced by your new transactions moving forward. Per further checking, we found an enhancement already logged related to your concern, Enhancement# 87111 Allow a way to change Subtotal and Tax…

Hi @Maanav Goyal , have you tried the Document Number field? What financial report are you trying to customize? Also, please note that Purchase Orders are non posting transaction so they will not be available in reports. Thank you!

Hi @Kip Heinke , glad to have you with us today and thanks for posting here in the NetSuite SupportCommunity! 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 case you…

Hi @iarcher, 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 case you know…

Hi @Divya Unnikrishnan, upon investigation, I was able to replicate the behavior in our test accounts. Per checking, this is a standard behavior of the system for Legacy Tax and this functionality may only be available in SuiteTax so it would be best for you to reach out to your Account Manager should this feature be…

Hi @User_NLKDA, per checking internally and based on slack discussion, this has been addressed already. Thank you!

Hi @texhood 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 case you know…

Hi @Valdi thank you for providing more information. Based on the scenario provided, it seems that the transactions have different primary currency used and also different subsidiary base currency. Upon further checking, I have found out that the ability to convert the Saved Search amounts to a certain Currency is currently…

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

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

Hi @Mel H. thanks for sharing an update! Per my initial understanding, you wanted to know if it's possible to select certain Invoices only to appear in Customer Statement. Per checking, this is currently not possible. What you can do is either select all invoices or open invoices only. Per further checking, the ability to…

@franklinagbr, De nada. ¡Me alegra haber podido ayudar,!

Hi @Elina Kourouzidou were you able to check the comment above? :)

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

Hi @Valdi, per checking, on a OneWorld account, the amounts shown on Transaction Saved Search under the Amount column are the values translated to the Currency of the Parent Subsidiary. For instance, if the Parent Subsidiary Currency is USD, the amounts will be displayed in USD. You can try setting the consolidated…

Hi @rvaishampayan, per checking the documentation you have shared and in our SuiteAnswers article, the Does Not Add To Transaction Total field is only applicable to those with Suitetax enabled account. You mentioned you weren't using Suitetax, thus, the reason why it's not showing on the Tax Type record. This is also…

Hi @Kedalene, per checking, I was able to replicate your concern on our test account where the Current Consolidated Exchange Rate from: Child sub (CAD) to Parent Company (USD) is different from the period end current currency exchange rate: While here is the 12/31/2024 Currency Exchange Rate: Then, I navigated to Setup >…

Hola @franklinagbr Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…

Greetings, everyone! We have a fellow member, @User_E98MZ , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Hi @Elina Kourouzidou, the Net Gain/Loss is computed as = (Foreign Currency Balance × Exchange Rate) – Base Currency Balance Based on the screenshot, this is how the amounts were calculated: (917,335.52*0.846165) = 776,217.21 - 813,147.64 = -36,930.43 (5,331,250.62*0.846165) = 4,511,117.68 - 4,398,910.45 = 112,207.23 As…

Hola @franklinagbr , Claro, ¡no te preocupes! Para explicar más detalladamente, el país de origen de envío (en la transacción de venta) se lee principalmente desde la ubicación de la transacción. Si la ubicación está en blanco o el campo de ubicación no está presente en la transacción en particular, el país de origen de…

Hi @Mel H, thank you for the details! Hmm, that's odd, generally, the usual cause of it not being included in the print statement page is either it was a child customer or the Start Date field. I'm trying to investigate this on our test accounts, but I couldn't replicate the behavior. Can you try editing and saving the…

Hola @franklinagbr, Gracias por los detalles. Probé las mismas direcciones con las que me diste para Cliente, Transacción, Subsidiaria y Ubicación, sin embargo, cuando se usa el ZPA 9999 en el Envío a y Ubicación = Los Patos Distribución, no puedo obtener una vista previa de los impuestos y arroja un error: "No se puede…

Hi @User_NJKAD , per checking, the ability to assign sales rep based on ship to address is currently a system limitation and similar concerns are logged under this Enhancement #162879 Entity Records > Request the ability to assign Sales Reps by Address all under one Customer Record You can go to SuiteIdeas page to vote for…