Camille Cagalingan-Oracle · Advanced Accounting Support · Bronze Trophy

Hello @User_PJBKB, Welcome to the NetSuite Support Community and thank you so much for your post! I have already coordinated your concern to our gurus who specialize on this topic. They will be checking this and will reply to this thread for any updates or should they require additonal information. Also, can you kindly…

Hello @User_USIJN, Welcome to the NetSuite Support Community and thank you so much for your post! Please allow me to transfer your post to our General category and edit the subject of your post so that our community members will be aware that you are asking for any feedback about the bundle. To our community members who…

Hello @MSStoke, Glad to have you back here in our community! I have already coordinated your concern to our gurus who specialize on this topic. They will be checking this and will reply to this thread for any updates or should they require additonal information. To our community members who have any ideas, feel free to…

Thanks, Ivy! Hello @rburns515 - hope you are doing good! ? May I confirm if what you are referring to is to be able to easily lock your periods as shown below: If yes, you may do so by enabling the Enable Accounting Period Window preference via Setup > Accounting > Accounting Preferences > General Tab. And then set the…

Hello @Robert D., Welcome back to our community and thank you so much for your post! I have already coordinated your concern to our gurus who specialize on this topic. They will be checking this and will reply to this thread for any updates or should they require additonal information. To our community members who have any…

Hi Kayla - you're welcome and thank you also for updating the thread for the solution that worked for you! ? This will surely help our future users who might encounter the same issue. Have a great day! ?

Hello Claudio, Glad to see you again in our community! ? Please allow our gurus, @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle, who have the expertise on this topic to review this first. They will reply to this thread for any updates. Thank you. Regards, Cali

Hello @User_PBRO3, Welcome to the NetSuite Support Community and thank you so much for your post! Our gurus, @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle, will be checking this but please give them some time to review your concern. They will reply to this thread for any updates. Anyone who has an idea may also reply…

Thanks for clarifying, Lisa! ? Let us see if there are users here in the community who also have the same count of hierarchy or even more. To our members, feel free to reply to this thread if you have multiple subsidiary hierarchies. Thank you so much for your participation. Kind regards, Cali

Thanks for the response, Lisa! Not sure what you mean by "layers" but if it is the line entry in a Journal Entry, personally, I worked on one Case before where there are multiple lines in a single Advanced Intercompany Journal Entry. From what I remember the entry consisted of around 150 lines though this entry only…

Hi Lisa - may I ask if your concern above is related to your recent post which is Intercompany Journal CSV upload not working? If yes, may I know if you are encountering any issues even after successfully importing the Journal Entry? Kindly let us know. ? Thanks & regards, Cali

Hello @dle_35705, It's good to have you back in our community! ? Our gurus, @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle, will be checking on your concern. Please give them some time to check this and do their testings and they will reply to this thread for any updates. To our community members, feel free to share any…

Hi Lisa - thank you so much for this update! Our members can also consider checking this should they encounter the same error. Allow me to also mark your answer as correct as this information will also be helpful to our community members. Have a great day! ? - Cali

Hello Alejandro, You're welcome and thank you so much for considering to use the Highlighting tab of the saved search even though it doesn't fully address your concern. I certainly agree to your need to highlight the columns separately as the columns depend on different data and would require different indicators. I would…

Hello Alejandro, Good day! Hope you are doing great! I've been trying to reproduce your saved search however, I am having a hard time to do so since some of the fields in the search seem to be custom fields and I don't have them here in my test account. So I just tried to do a different search, a simple one, just to test…

You're very much welcome, Martha! ? Hope to see you again in the community!

Hello again, Martha! I looked through this and these are my findings: Update of Tax Rate in the Invoice Record via CSV The update of an Invoice's Tax Rate is not possible in the system whether it is to be changed manually or through CSV. This is because the Tax Rate field is not editable since the system will automatically…

Thanks, Mikko! Hello Martha - hope you are doing great! May I ask if what you are trying to update is the Tax Rate in the Tax Code record or the Tax Rate in the Transaction record? Kindly let us know. Thank you. ? Regards, Cali

Hello @Jyothi B - thank you so much for the response! I researched and tested this on my end. However, the report on my test account has the same behavior as yours. The three Amortization fields are not available to be pulled. I also tried doing a transaction saved search for this but only the Amortization Schedule Name…

Thanks, Erick! Hello @Jyothi B - may I ask in which report are you trying to the add the said Amortization details? Kindly let us know. Thank you. ? Regards, Cali

You're welcome, @AnCaMc. ? I also apologize for the limited assistance we can provide on this. I understand the need for this feature but as much as I want to help you out with this, there is no specific date of availability for this enhancement but our Product Management team periodically reviews these Enhancement…

Thanks, Joy! Hello Lina - hope you are doing well. The Pay Sales Tax page (Transactions > Bank > Pay Sales Tax) has the Adjustment Account field and Adjustment column. You can enter an amount in the Adjustment column to adjust a specific sales tax liability linked to a tax code. This feature can be used to enter a discount…

Hello @ruckus, Welcome to the NetSuite Support Community and thank you so much for your post! May I ask how the alert message was set up in your account? Is it through script, workflow, or anything else not mentioned? Kindly let us know. ? Thank you. Regards, Cali

Hello @AnCaMc, Glad to have you back in our community! ? Not an expert on this topic but I looked through this and have found that this might be related to an enhancement. Viewing the employees' W-2 in the Employee Center is by design not yet accessible and is logged on Enhancement 119063: Employee Center Role > My…

Hello @dle_35705, Nice to see you again post in our community! ? I have already coordinated your concern to our guru who specializes on this topic. Your concern will be reviewed if this is by design not yet supported by the system or if it is possible to pull this field in the report. Thank you and our guru will reply to…

Hello @User_5P23D, Welcome to the NetSuite Support Community and thank you so much for your post! I have already coordinated your concern to our gurus who specialize on this topic. Please allow them to take a look at this and they will reply to this thread for any updates or should they require more information. In the…

You're welcome, @dle_35705! Allow me to mark the above answer as correct so that our community members will find it easily should they have the same concern. Have a great day! ? - Cali

Thanks, Jeff! Hello @Joshua N - hope you are doing great! I checked this using my test account, however, there is no Customize button or any option/button that will allow us to add columns in the report. I looked through our resources and confirmed that this is not yet available in the system and is logged on Enhancement…

Hello @KNason76, Welcome back to our community and thank you for your post. ? Allow our gurus, @Micah Timbol-Oracle and @Emilia Ironov-Oracle, to check if there is an available alternate solution for this enhancement. Please give them some time and they will reply to this thread for any updates. Any users who know any…

Hello @dle_35705, Glad to have you back in the community! Hope you are doing great. Upon checking, the Tracking # field is not yet searchable through Global Search. This is currently logged on Enhancement 132192: Global Search>Search transactions by tracking number field. Apologies for the system's limitation. Including…