Divya Unnikrishnan · NetSuite Solution Architect · Gold Medal

True

Hi Cherry Eunice B Licyayo-Oracle I'm still concerned why the US nexus is not showing in the tax schedule page, even when the same is set in the subsidiary record? Thanks

B. Details 

Hi Cherry Eunice B Licyayo-Oracle What about the issue where the US nexus is not showing in the tax schedule page? Also, what happens when the nexus is in New York but the customer's shipping address is in another state? How is tax calculated? Thank you

Hi User_K51C7 Workflow does not provide FAM Revaluation, Transfer or Disposal as record type in NetSuite. The Standard approval routing also do not provide this option as logged by enhancement #438826 and #439873. Hence we might need to look into scripting options for the same. Thank you

C. Returns an array of { value, text } objects in dynamic mode only

A. The Home Tax code assigned to the Nexus of the subsidiary

Hi User_1YJ9A Could you please mention where is the data center of your NetSuite account? Thank you

FALSE

Hi Vernita Locking a period in NetSuite involves securing individual modules such as Accounts Receivable (A/R), Accounts Payable (A/P), and the General Ledger (GL). The period close checklist includes three key tasks: Lock A/R Lock A/P Lock All When you select Lock All, it automatically locks A/R, A/P, and GL together.…

Hi Narayan Sharma Could you please verify whether the email address you're using to reset the user's password also exists in the Sandbox environment, and that the corresponding user has been assigned the Administrator role there? Please note that multiple account access includes Sandbox accounts as well. If the issue…

A.) The Procurement Dashboard is automatically available after reinstalling the SuiteApp.

Hi Pratik Teredesai-Oracle Thank you for the insight!

Hi Elina Kourouzidou Generally, the account shows both the account name and number in the Expense report. Could you please confirm that you're using the standard NS Account Number functionality (in accounting preferences) and the COA is currently configured with account numbers? Thank you

Hi PaulRipley The ability to show the Bank Balance field in saved searches is filed as Enhancement 183281 Match Bank Data and Reconcile Account Statement > Ability to get reconciliation information for all bank accounts through a Saved Search. In NetSuite, the statement balance shown on the Match Bank Data screen is not…

Hi @Chelsea Jacobs Thank you for sharing the article!

A. Rollback

D. CRM Fields

Hi User_JUHWC Check if the form used in both Sb and Production account are the same? Also verify whether the said subtab in the form is Shown in the customize page of the form used in SB. Hope this helps.

Hi Kabelo Tshukudu I believe you would have to run the depreciation of the March 2025 period after the disposal and February Depreciation run. You could run a Depreciation History search to identify the journals associated with March 2025 period. Thank you

Hi Kabelo Tshukudu Process to Reverse March Depreciation and Dispose Assets in February 1. Reverse March 2025 Depreciation To undo depreciation and its GL impact: Navigate to each asset record: Fixed Assets > Lists > Assets > [Select Asset] Go to the Depreciation History tab. Identify March 2025 journal entries under…

Hi Elina Kourouzidou Could you please confirm whether the unrelated bills are appearing under a custom sublist within the Related Records tab, or are they listed in the standard 'Receipts & Bills' subtab? Thank you

FALSE

D) JavaScript

Hi Jagdish_Chamat Yes, the filter is set on the standard transaction date filter in the report. Thank you

Hi Jagdish_Chamat The time zone followed in both company information and Set preferences is GMT+12:00. We also have other reports scheduled at 5 AM that don’t seem to have any issues. However, the filter for these reports is set to 'Previous one month'. If the time zone were causing the problem, wouldn’t the date range…

Hi User_Q1DPO Unfortunately, this is currently logged as NetSuite enhancement in the voting stage: #414438 - Reports > Customize Budget vs. Actual > Edit Columns > No option for Custom Segment in Budget and Financial folder. You may vote for this enhancement in the SuiteIdeas page. As an alternative, you can try creating a…

Hi Tigran Shahnazaryan The issue with using the 'previous one month' filter is that the report UI calculates the date range based on the day the report is run, which can lead to inconsistent results depending on when it's accessed. Say if we run the report on 8th August, the date filter would show 6th July to 7th August.…

True

Hi Shorin Rio Daa-Oracle Thank you for your input.