Clarisa De Torres-Oracle Blue Diamond

Thank you for the further explanation @User_C2STC. Unfortunately, upon checking, the "Criteria" section in the financial rows includes all accounts created in the system. There is currently no option to filter and apply the criteria to specific accounts only, such as newly created ones. A workaround you can consider is…

Hi @Siva Padidam, you mentioned that you weren't able to select the UNDEF_US tax code under the Set Up Taxes page, can you specify which field you're trying to select it from? You can provide screenshots as needed, kindly cover any confidential information. With regards to the Tax Code dropdown missing in invoices, kindly…

Hi @User_C2STC, per checking and testing on our test accounts, we noted that it's following the standard behavior wherein every account can only reside in a single section. To illustrate, here's a standard balance sheet: In here you can still see all those accounts which starts with 1. I customized the report to add a…

HI @User_UOGC0, per checking, there's already an issue filed for this concern under #811550 Manage Accounting Periods > Locked/Uncompleted Tasks' Icons are Enlarged. The alternate solution provided is to turn on Redwood Experience preference under Home > Set Preferences > Appearance tab You can file a case so Support Team…

Hi @User_2LD8N Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @User_ROPC9 yes that's right. Currently the standard behavior of The GL Impact of Item fulfillment captures Cost and Inventory only. I haven't found an existing Enhancement Request about this, so feel free to submit one. You create a new enhancement request under SuiteIdeas page please check: Steps to Navigate to…

Hi @User_C2STC, were you able to check the comment above? :)

Hi @User_FZNHI, were you able to check this? :)

Hello @User_BD08X, Were you able to check this? Thank you!

Hi @User_E2DU7, were you able to check Angela and Richard's comments above? :)

Hi @Vernita, per checking, there's currently no field for this and this is currently logged as a system limitation under #210623 Transaction Saved Search where Main Line is False: Ability to show Gross Amount per line-item result. As mentioned in the related thread and workaround provided in the enhancement, you can use…

Hi @User_C2STC, per checking, this is a standard behavior. Currently, the ability to assign an account to multiple Financial Statement sections is logged as Enhancement #88705 Ability to assign an account to multiple Financial Statement sections. You can vote for this enhancement on the SuiteIdeas page. To our other…

Hi @User_C2STC, per my understanding you want to export journal entries related to income statement for a specific month. You can try creating a transaction saved search for this. Please note that we do not assist on creating Saved Searches from scratch. However, you can try the steps below as a guide to start with:…

Hi @Miki M-Oracle, thank you for the screenshot! can you try checking if you have the "Grouped To" field available on your end and see if that's what you're looking for? :)

Hi @User_C2STC, thanks for the additional information! Per checking, it seems that the schedule aligns with the current period, or any custom periods chosen (if there's any) in the 'Alternate Period Range Type' setting. Per futher checking, allowing the Scheduled Report to automatically adjust periods (ex. Dec 2024 YTD…

You're welcome, @lraynor! Thank you for putting in additional details as well! 😊

@Twilalte thanks for the update. Since the issue still persist after basic troubleshooting, yes, we highly suggest that you file a support case for this so they can assist you more effectively through a Zoom meeting. They have the necessary tools to investigate this issue further. Thank you!

HI @aisaadaniya, 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…

Hi @Aruna Madabhushi, 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…

@Twilalte thanks for the response. Were you able to check this SuiteAnswers article 40998 Reconcile Sales Tax Liability By Tax Agency Report Tax Due Amount with the Amounts Pending Payment Available on the Sales Tax Payment Page?

Hi @Twilalte, possible reason why the Tax Due is different from the Tax Amount generated in Sales Tax on Sales report is because there was an overpayment of Sales Taxes previously. You can try to confirm this by doing the following: Go to Transactions > Bank > Pay Sales Tax > List. Check if there have been payments made…

Hi @Miki M-Oracle, for clarification, can you further expand by "Invoice Group #"? Is it a standard field on the Invoice transaction record? You can send screenshot for samples for our reference. Kindly cover any confidential information. Thank you!

Hi @User_C2STC, can you try checking what's currently setup under the Edit Columns tab of the Financial Report Builder? Please send screenshots for reference. Kindly cover any confidential information. Thank you!

Hi @lraynor, per my understanding, you are unable to submit an Intercompany Return Authorization due to this error: This Return Authorization cannot be associated with an intercompany Vendor Return Authorization and used for cross subsidiary fulfillment. Please remove association to the Intercompany Return Authorization…

You're welcome, @Lee Ann R! 😊

Hi @User_K51C7, per checking, this is currently a system limitation logged under #180254 Transaction Saved Search > Available Filters > Show in Filter region =T > Be able to filter which would only show in the list. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this limitation…

Hi @User_C2STC , for clarification, are you referring to standard or custom Balance Sheet/Income Statement reports? In standard BS Report, you can just select the period you want under the As Of field seen on the report's footer filter then Click Refresh for the data to be updated: In standard IS Report, you can select…

Hi @User_1T7OP were you able to check the comment above? :)

Hi Lee Ann R, per checking, the error: The accounting period range null has not been defined. Please visit 'Setup > Accounting > Manage Accounting Periods' to define this period or set up your year, is caused by KPI Scorecards Setup where Use Periods = False. It is noted in SuiteAnswers Id: 8138 -Defining KPI Scorecard…

Thank you @Vernita !😊 Hi @User_XXZDZ, were you able to check Vernita's comment above? Sales orders are non-posting transactions; thus, they do not post an amount to your ledger accounts. This is also documented under SAID 7822. Hope this clarifies :)