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Hello @User_IQOCO, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @emcee_uk, the ability to inactivate lease records is currently a system limitation. However, there is already an enhancement in place for this feature: Enhancement 624494 Inactivate a Lease Record. For the alternative solution, you may follow the steps below: Go to Customization > Scripting > Scripted Records Edit…

Thank you, Tigran. Appreciate your inputs! Hi @User_WA9MO, for more information about elimination, you may refer to the following SuiteAnswers: 9867 | Elimination Subsidiaries 64447 | Running Intercompany Elimination Hope this helps!

Hi @Pallavi1903, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

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：正 説明: Per SuiteAnswer 104229 | Entering an Expense Report in the Employee Centerでは、従業員レコードに定義された通貨のみが「通貨」フィールドで選択できます。 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！ 新しいことを学べたなら幸いです。このスレッドを終了します。来週の挑戦でまた会いましょう。

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: FALSE Explanation: Per SuiteAnswer 104229 | Entering an Expense Report in the Employee Center, only currencies defined on the employee record are available for selection in the Currency field. Thank you to everyone who…

Hi @LindsayM_Tulsa, upon checking this is a possible defect. We recommend filing a support case to allow our Basic Accounting team to further check on the behavior in your account. Thank you.

Hi @User_NMNP7, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Bee Yook , upon checking there is no alternate solution available for this. For MY specific enhancement, we recommend submitting a SuiteIdea. Thank you!

Hi @User_8LGY2, you may refer to SuiteAnswer ID 7688 | Importing a Budget. Hope this helps!

Thank you for providing the enhancement number, @Divya Unnikrishnan. 😊 Hi @User_8LGY2, to support the Enhancement 143339 Reports > Banking/Budgeting > Budget vs. Actual > Customize > Be able to compare different budget categories for the same period, you can cast your vote on the SuiteIdeas page by following the…

Hi @Bee Yook, upon checking, this is currently filed as Enhancement 107875 Ability to show tax items that make up a tax group separately on an invoice print-out for US edition. To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in Suite AnswersArticle: 10054:…

Hi @Wishal44, upon checking, there is no alternate solution available for the enhancement.

Hi @User_6R76W, since we've already tried these steps, we recommend filing a support case to allow our Basic Accounting team to check further on our concern about the Last Depreciation Date in the Asset Transfer page. Apologies for the limited assistance.

Hi @Mel H, thank you for posting this thread. For your concern, we recommend filing a support case to allow our Advanced Accounting team to address the necessary criteria needed to achieve the expected result for the report. Thank you!

Hi @User_6R76W, can you please try the steps below. But before that, I would also like to note to check that the current net book value in the Asset Record as of 12/31/2024 is correct. Edit the Asset Record Set the Depreciation Active to False Click Save Go to Fixed Assets > Setup > System Setup Run Precompute Depreciation…

Thanks for the input, Angela! It's a good reminder to the community about not deleting the journal entries posted. Hi @User_6R76W, can you also run the Precompute Depreciation Values and run the Reset Asset Values once again?

Hi @Wishal44, this is currently logged as Enhancement 339583 Saved Search/Reports > Export > Time Stamp and User who generate the file is included. To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in SuiteAnswers Article: 10054: Voting for Enhancements. We…

Hi @JingShien, the previous enhancement previously got closed. Hence, a new enhancement record was created to keep track of the feature request. And yes, the enhancement refers to tax rounding. Thank you!

Hi @Divya Unnikrishnan, appreciate your thoughts on this. Thank you!

Hi @emcee_uk, upon further checking, this is currently logged as Enhancement 601583 FAM > Modify Lease Record > Lease that has Payment Amount Equal to Zero on the First Few Months, Paying only Interests. To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in…

Hi @JingShien, the updated enhancement is: 276209 PH Withholding Tax > Applies to = Total Amount > Tax is Computed per Individual Line Instead of Based on Total Amount. Hope this clarifies. Thank you!

Hi @jb123, just want to check if you were able to see our previous comment? Thank you.

Hi @ABDUL HANNAN, thank you for filing this enhancement! We'll make sure to let other community members know about this feature and have them cast their vote.

Hi @Elshami, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_VP4YR, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @jb123, to record sales tax refund or credit, you may refer to SuiteAnswer 33870 Record Sales Tax Payment refund / credit from Tax Agency. Hope this helps!

Hi Divya, thank you for your comment! Hi @User_2RZFD, were you able to apply the steps above? Hope it helps!

Hi @emcee_uk, have you encountered this behavior in the production account as well? You might consider a refresh for the Sandbox environment and see if the behavior still persists.

Hi @User_RLXCM, just want to check if you were able to see the SuiteAnswer?