Clarisa De Torres-Oracle Blue Diamond

HI @User_AV3WO, were you able to check the comment above? :)

You're welcome, @HoJo! Feel free to reach out and post a question here when you encounter it again and we'd be glad to assist you :)

Hello @PaulRipley, the Currency Exchange Rate Integration feature automatically updates currency exchange rates by the specified provider one time each day for all accounts that use exchange rate integration. The automatic update occurs at approximately 6:00 a.m. in one of four available time zones. The updated rates…

Thank you for sharing your insights @Vishnu M! Hi @User_WA9MO, were you able to check the comment above? Vishnu is right. This can be achieved through Multiple Calendars feature. With this, you can assign a fiscal calendar to a subsidiary to determine how to roll up accounting periods for reporting activity in that…

Hi @HoJo, yes that might be the case too. You can provide us a sample scenario, along with the steps to reproduce the issue, so that we can attempt to replicate and check the behavior. Alternatively, you may also file a case with our Support Team, who can then consult with the Product Team regarding the system behavior…

HI User_AV3WO, do you mean creating a Transaction Saved Search that shows the total amount of sales created for a customer in a 6/12 18 month period? You may refer to this SuiteAnswers article 99421 Create Saved Search Shows Total Amount of Sales for the Last 6, 12, and 18 Months per Customer that might be helpful for you.…

Hi @HoJo, I tried testing and importing a Sales Order with Shipping Country = Türkiye and it successfully got imported in the system: Here's a sample CSV: Here's the status: Here's the imported SO: May I know what's the scenario on your end? :)

Hi @User_KAGURA, per SAID 84284, the following are possible reasons why there are amounts sitting under the Unplanned Deferred Revenue column in the Deferred Revenue Waterfall Detail report: Sales Order with Revenue Recognition Journal Entry; with NO Invoice; with Actual Revenue Plans. Sales Order with NO Revenue…

Hi @User_RUQ2X, you can find this using Administrator role via Setup > Accounting > Tax Codes: hope this helps! :)

Hi @User_DHDB1, were you able to check the comment above? :)

Thank you for the update and sharing the resolution @d3xt3r! 😊

@User_QDNUY thank you for the information. Payroll team has just noticed that your account is still under implementation. In such cases, as per our standard process, your PS Consultant is the best person to assist you in finding a resolution or a workaround. If the PS Team identifies this as an enhancement, the Consultant…

Hi @Kedalene, Yes, while it may not have been explicitly stated, there are indeed related cases associated with this matter that share similar concerns as the one you brought up. You are welcome to submit a request with comprehensive details, ensuring that the focus is solely on this specific issue you mentioned :)

Hi @User_9NCEQ, by condition, may we know if you're trying to create a workflow? If you're referring to just the page itself in the UI, unfortunately, this is a system limitation. Hope this clarifies!

Hola @User_DA9FS Según tengo entendido, quería evitar que se generaran acuerdos de ingresos duplicados a partir de la nota de crédito. Para lograrlo, lo mejor es seguir estos pasos: 1. Orden de venta > Factura > Autorizaciones de devolución > Haga clic en Recibir 2. Vuelva a Autorizaciones de devolución > Haga clic en…

Hi @User_DHDB1, are the roles receiving error when accessing the page? Have you tried setting the level either to Edit or Full for the Manage Accounting Periods and Manage Tax Reporting Periods permissions? Note: Manage Tax Reporting Periods permission will only be available if a Subsidiary with VAT/GST is setup on the…

Thank you for creating this thread! To everyone, let's help and offer our support, expertise, and knowledge to our fellow community member. Your participation and contribution are greatly appreciated. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched "New to…

Hola @User_DA9FS Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @User_QDNUY, we have checked this internally, and our payroll team recommends that you file a support case so their team can assess if there's a workaround for this matter. Please let us know if you need assistance with submitting it. To other members of the community feel free to participate in the discussion and share…

Hi @Dext3r, were you able to check the comment above? :)

Hi @Kedalene, yes this is a configuration/feature found under the Japan Localization SuiteApp. For reference, you can check out SAID 95660 Japan Localization Setup. Hope this clarifies! :) Configuring payment terms so that an invoice due date will not fall on a weekend or holiday is currently not available. Similar…

Hi @Rizwan_MRK per checking, currently, there is no automatic way to upload the Financial reports to the File Cabinet. It is currently a system limitation and logged under enhancement 719360 Reports > Export Results to File Cabinet > Automatically. There is no alternative solution provided for this. You can go…

Hi @Dext3r, happy new year! may we know if you're using Advanced Taxes? You can check this by navigating via SetUp > Accounting > Enable Features under Tax tab. Tax Code on transactions is defined by several factors which includes the following: 1.Tax Item on Customer record under Financial tab 2. Subsidiary Nexus of…

Hi @User_9NCEQ, per checking, when Generating Customer Statements, if the Show only Open Transaction is true/checked, the Invoices with partial payment will still show the full amount instead of the remaining amount due. This is the standard behavior of the system and the ability for the invoices to reflect the remaining…

Hi @Kedalene, per checking, this is under Japan help topics where it contains information about NetSuite features that are specific to Japanese business setting and requirements only. Hope this clarifies your concern :)

Hi @AmitCohen, yes that's right. The tax period can be shown by using saved search: However, as mentioned above, exposing the field on transactions is currently a system limitation. Hope this clarifies your concern :)

Hi @Thom62, just checking if you were able to check the comment above? :)

You're welcome, @Wee Ming! Merry Christmas and Happy New Year to you! 😊

Hi @AhmedM glad to have you with us today, and thanks for posting here in the NetSuite Support Community! I have split your follow-up question from the previous thread to this one because it has a different concern from the original thread. To maintain better tracking, we separate threads with different concerns.…

Hello @User_FQ0VR, were you able to check Patrick's comment above? :)