Clarisa De Torres-Oracle Blue Diamond

Hi @Sivasubramaniam, can you share some screenshots how it looks from your end? :)

You're welcome, @User_7NEDX! Glad to be of help 😊

Hi @Fabss , 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 @filippo.blengini , 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…

Hi @User_MT8XE, can you check the Base Invoice Date on Billing Schedule Date preference? You can see this via Setup > Accounting > Accounting Preference under Order Management tab. This preference determines how the date and posting period are set on invoices and cash sales produced from billing schedules. Check this box…

Hi @Carlos Razo , 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 @Jason_Moore , 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 User_Z8WX0, were you able to check this SuiteAnswers article 7648 Accounting Period Close? 😊

Hi @User_7NEDX, per checking, this is the standard behavior when the TDS Tax Rate Rules has been used or associated already in a transaction. To validate if there are existing transactions: 1. Navigate to Reports > New Search then click Transaction. 2. Add in Criteria tab the field INDIA TDS ID (Custom Column) with value =…

Hi @User_NG5TG, thank you for the screenshot! This means you have accounting period FY 2021, 2022, and 2023 periods set up. Per checking, there's no accounting period field found on Customer records. Posting period field is usually found on the transaction record being created: Hope this clarifies! :)

Hi @User_NG5TG, You can check the Accounting Periods used by the customer by navigating via Setup > Accounting > Manage Accounting Periods: If you're using Multibook, you can also filter it by books and check which calendars are available for that book: The period hierarchy can also be seen in this page. Hope this…

Greetings! Your valuable knowledge and support are requested for our member @Charles B . Your input is greatly appreciated. Thank you for assisting! In the meantime, you might be interested in participating in our Question of the Week. You only have until January 11, 2024, 2PM ET to comment on your answers and…

Greetings! Your valuable knowledge and support are requested for our member @User_X8WDG . Your input is greatly appreciated. Thank you for assisting! In the meantime, you might be interested in participating in our Question of the Week. You only have until January 11, 2024, 2PM ET to comment on your answers and…

You're welcome, @Honey Soe! Glad to be of help 😊

Hi @Vernita, I understand that you are not able to see the Amortization Feature under Setup > Company > Enable Features > Accounting tab. Please note that this feature is under a paid Add-On Module called "Advanced Financials". To check if the License is available on the account: Navigate to Setup > Company > View Billing…

Hi @User_NG5TG, may we know which accounting period from the customer record are you trying to look for? Kindly provide sample screenshot for reference. Please cover any confidential information. Thank you!

Hi @Honey Soe thank you for the screenshot! Per checking, the sales by tax code report pulls transactions which have tax codes assigned on the transaction's line item. With this, it is not possible to display the amount from item fulfillment since it doesn't contain any tax code on its line level. Hope this clarifies 😊

Thank you for the update @ojn! This is noted 😊

Greetings! Your valuable knowledge and support are requested for our member @User_V39TI. Your input is greatly appreciated. Thank you for assisting! Additionally, if you know anyone new to NetSuite, please direct them to our "New to NetSuite" page. It's tailored to provide information and guidance for a successful NetSuite…

Greetings! Your valuable knowledge and support are requested for our member @Sean W. Your input is greatly appreciated. Thank you for assisting! Additionally, if you know anyone new to NetSuite, please direct them to our "New to NetSuite" page. It's tailored to provide information and guidance for a successful NetSuite…

Hello @User_32GQL, For the line level items on transactions, were you able to check this SuiteAnswers article - 43239? For the time entry, per checking, there is a related existing enhancement for this logged under #41834 Customer Profitability Report > provide a way to show cost for billable time entered by employees who…

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

Hi @User_32GQL, were you able to check the comment above? :)

Yes, that would be a good workaround too! Thank you for sharing your insight, @Janice De Ocampo! 😊

Hi @Janice De Ocampo, thank you for the screenshots! Per checking, this is the standard behavior when changing the subsidiary context. It is currently logged as an Enhancement #217631 Custom balance sheet > Change subsidiary context: This layout contains invalid reference row(s) marked with marked with ! icon. Redefine the…

Hi @ojn, I was able to replicate your concern: Per further checking, we found an existing issue that may be related to this: 663526 Scheduled Report > Incorrect Next Occurrence We recommend reaching out to Support and filing a case as they can best handle potential defects. Let us know if you need assistance on this. Thank…

Thank you for the update, @User_F224N! Glad it's sorted now 😊

Hi @Honey Soe, to clarify, do you mean the item's amount on the transaction? Please provide screenshot the cost on the transaction that you wanted to pull in the report. Kindly cover any confidential information. Thank you!

Hi @Janice De Ocampo, for the invalid reference row error, have you tried applying the solution mentioned on previous comment? :)

Hi @User_FL4CK, were you able to check the comment above? :)