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Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
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Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
コメント
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Hello @User_DFQMH. 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!
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Hello @Mega-Tech. You can consider the following tools for the reconciliation process. 1. Trial Balance Report (Reports > Financial > Trial Balance) Shows the balance of each GL account. Use this to compare with subledger balances. 2. General Ledger Detail Report (Reports > Financial > General Ledger) Shows all…
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@User_Q40WJ 様、 いつもお世話になっております。 本スレッドを作成していただきありがとうございます。この懸念を弊社のサポートマスターが確認し、最初の調査を行います。本件に関する最新情報が得られ次第、またご連絡いたします。 他のメンバーの皆様、ご自由に当スレッドにコメントを投稿し、あなたの意見や提案を共有してください。
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Hello @User_O5ALG. Upon review, there is an existing defect related to your concern, and it’s currently being worked on by our software engineers. Could you confirm if you’ve already submitted a support case to have the internal QA environment of your account reviewed, so we can link it to the existing defect?
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Thanks for the suggested solution, Sakshi! Hello @Janakan. Just checking in to see if you had a chance to review the solution Sakshi shared. If it was helpful, could you please click "Yes" on the "Did this answer the question?" prompt? It helps others find the answer more easily, and you’ll also earn points and unlock the…
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Hello @User_RGA2Z, thank you for the clarification. Upon review, the option to hide or omit account numbers from financial reports is currently not supported in the system. This functionality has been submitted as an enhancement under Enhancement Request #15170, titled: "Reporting > Income Statement, Balance Sheet, etc. –…
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Hello @User_RGA2Z. Yes, you can exclude a specific account from a financial report without needing to inactivate or delete it. Here's how: Navigate to the report via Reports > Financial or Reports > Saved Reports > All Saved Reports, then open the desired financial report. Click the Customize button. In the Filters tab,…
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¡Hola! Para responder a su consulta, el código de impuesto que debe aplicarse al crear una orden de venta o cualquier otra transacción está determinado por el código o elemento de impuesto especificado en el registro del cliente. Si está utilizando Legacy Tax, puede encontrar esta información en la subpestaña Financiera…
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Hi @User_Q1DPO. It's great to see you joining the conversation here in the NetSuite Support Community—thanks for bringing your question to the group! A special shoutout to Angela, who jumped in with a quick response. Your support and insight help keep this community strong and collaborative!
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Hello @KennyM. Thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Angela for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable resource for everyone.
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Hi @Kedalene. Thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to @Divya Unnikrishnan for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable resource for everyone.
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Hello @Nissam CP. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to @Honey Soe for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a…
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Hello @Toanne Termeer. 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!
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Hello @Valdi. 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!
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Hello @Vishnu M. 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!
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Hello @Yee Yie. 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!
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Hola, @Guillermo Cruz. Gracias por la aclaración. ¿Ha comprobado si las agencias tributarias o el código fiscal añadido están inactivos?
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Hi @Aaron McCausland. I just wanted to follow up on my previous message regarding the ARM Module script. Could you please confirm whether the script you’re referring to is currently locked? Additionally, if possible, could you let me know if the bundle itself is locked as well? This information will help us better…
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Hello @Aaron McCausland. Thank you for bringing this to our attention. Could you please confirm if the script you're referring to is locked? Since you mentioned it's from the ARM Module, may I also ask if the bundle itself is locked? Thank you!
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Hello @Honey Soe, I appreciate your helpful insight, thank you! Hi @Kiora Hannileigh Ramos. You might want to verify if the tax code is inactive, limited by a specific nexus, or associated with an incorrect subsidiary.
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Hello @User_I8KLM. 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!
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Hello @Vismay Barot. 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!
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Hello @User_GSXS7. 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!
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Hello @Zeen, good day to you! Based on your explanation and the screenshot you provided, I’ve narrowed down the possible causes to the following: Missing or incorrect consolidated exchange rates If the consolidated exchange rates aren’t set up for the journal’s posting period, NetSuite won’t be able to convert the amounts…
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Hello @User_0AODT. Could you please provide the case number you filed for this concern? I’ll double-check with the support team, as they have access to the internal QA environment for your account and can perform a more in-depth check. Thank you!
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Hello @User_0AODT. I just wanted to follow up on my previous note regarding the behavior outlined in SuiteAnswer ID: 7754. As mentioned, this is expected behavior. However, I was wondering if you’ve had a chance to reach out to NetSuite Support to determine whether this might be a potential defect?
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みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: B) 処理するトランザクション・ステータス 説明: SuiteAnswer ID 9099: 契約更新バンドルの「処理するトランザクション・ステータス」設定によって、契約アイテムの作成に適格なトランザクション・ステータスが制御されます。「配送待ち」、「請求保留」、「請求済」など、このフィールドで選択したステータスと一致するトランザクションのみが、契約アイテムを生成するためにシステムによって処理されます。…
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O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: B) Status da transação a ser processada Explicação: De acordo com o SuiteAnswer ID 9099: A configuração "Status da transação a ser processada" no pacote de renovações de contrato controla quais status de…
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¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: B) Estado de la transacción para procesar Explicación: Según el artículo de SuiteAnswers 9099: la configuración "Estado de transacción para procesar" del paquete de Contract Renewals controla qué estados de transacción son…
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Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B) Transaction Status to Process Explanation: According to SuiteAnswer ID 9099: The “Transaction Status to Process” setting in the Contract Renewals Bundle controls which transaction statuses are eligible for contract item…