Clarisa De Torres-Oracle Blue Diamond

Hi @Craig_Verde , thank you for the update. 😊 For the link on the attachment, you may try this SuiteAnswers Article if it's feasible on your end - ID 69186: Saved Search > Formula to Create a Hyperlink of the File Attached under the Communications tab > File sublist. Thank you! 😊

Hi @Kedalene, thanks for the update. You're welcome and we're glad to be of help 😊

Hi @Janakan, upon checking, the error received is usually caused by the Revenue Recognition Journal Entry that has been posted for the Revenue Element related. Because of this, the system will really require to delete first the associated transaction to complete the deletion of the Revenue Element upon running the process.…

Hi @Preethi Kondur Regarding your concern on how transfer price is determined on an intercompany transfer order, you may check a related thread about it below. With regards on which one to use with respect to accounting, as a support, this is outside our scope already. You may reach out to your accounting team re: which…

Hi @Kedalene, Were you able to check this? 😊 Let us know if the information provided in previous comment was helpful.

Hi @Craig_Verde, Were you able to check this? 😊 Let us know if the information provided in previous comment was helpful.

Hi @cduran As mentioned, currently, the ability to restrict or define a work calendar per Subsidiary is not yet possible. An enhancement request was already submitted, and it is logged as Enhancement #425950 Lists > Employees > Work Calendars > New > Please add an option to restrict or define a work calendar per…

Hi @kees.netsuiteadmin Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Craig_Verde, one possible reason it's not showing is because we're doing a message search and not a transaction one. It's going to display the information available on the message/email record instead and it seems that the information about project is not available on it. Hope this clarifies! 😊

Hi @Nickey Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Question of the Week. You only have until June 22, 2PM EDT, respectively, to comment on…

Hi @User_DPS2Z Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Question of the Week. You only have until June 22, 2PM EDT, respectively, to comment…

Hi @Camila O Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Question of the Week. You only have until June 22, 2PM EDT, respectively, to comment on…

Hi @Jeanine 2022 Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Question of the Week. You only have until June 22, 2PM EDT, respectively, to…

Hi @Kedalene, you can see those footer filters on a standard P&L result. To display the data monthly on the report, you may check the Column footer filter and set it to Accounting Periods. Hope this helps! 😊

Thank you for sharing your insights, @JohnCirocco! 😊 Hi @Jason_Moore Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage…

Hi @Pallavi1903 Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Thanks for sharing your insights, @User_LUL5V! 😊 Hi @Vernita, You may set a default vendor tax code: 1. Go to Lists > Relationships > Vendors. 2. Click the Edit link of the vendor record, or click New to create a vendor if it is not yet in the system. In non-OneWorld accounts, click the Financial subtab. In OneWorld…

Hi @Kedalene, upon checking it is not billable and your case has been attached on the enhancement already to count as a vote. Hope this clarified. 😊

Hi @Craig_Verde, if it is present in the invoice's UI - the expected behavior is that it should be available on the search fields. Can you send screenshot on how it looks like on the invoice? Kindly cover any confidential information. Thank you! 😊

HI @Kedalene You may do this by setting the footer filter: Column = Accounting Period on the report: Hope this helps! 😊

Hi @User_HRCXU Thank you for posting and welcome to NetSuite Support Community! Please allow our gurus to check into this. To other members, feel free to share your insights. 😊

Hi @User_JVL1I Thanks for creating this thread! 😊 We'll be looking into this one for you and we'll see what we can do. To everyone, feel free to share your insights! 😊

Hi @cduran Are you referring to have an option to restrict or define a work calendar per subsidiary? If yes, this is currently a system limitation logged under Enhancement #425950 Lists > Employees > Work Calendars > New > Please add an option to restrict or define a work calendar per subsidiary You can vote for this…

Hi @Craig_Verde Were you able to check on our comment above? Kindly let us know should you need further assistance on this 😊

Hi @Preethi Kondur Were you able to check on our comment above? Kindly let us know should you need further assistance on this 😊

Hi @emcee_uk, Were you able to check on our comment above? Kindly let us know should you need further assistance on this 😊

Hi @Kedalene You can submit a case by going to SuiteAnswers page, then on the upper right corner, click the Contact Support button. From that page, you may click the Create Support Case link to file one. Hope this helps! 😊

Hi @User_4ULR1 Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_TRK2J, Welcome to the NetSuite Support Community! 🎉 Thank you for starting this thread. 😊 Our Gurus will review your concern and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we encourage other users to join the discussion and share their insights. Thank you for…

Hi @emcee_uk Can you also check the Tax Schedule attached with the item? May we know if the issue is reproduced when using the Next Bill button instead of bulk processing? Is this affecting all the invoices that was bulk processed?