emcee_uk Red Ribbon

Yes, and our Sandbox was refreshed recently. This issue was encountered in Production prior to the refresh.

I tried updating Lease Payments via CSV upload - how can I address the zero payments? Got this error in the CSV upload results - You cannot update lease payments if the status of the Lease is Journal Created, Asset Proposed, or Asset Created. System info shows Asset Created / Proposed. Lease button 'Reverse Journal' is…

NetSuite support says the reason we cannot modify the lease is because of no payments. We want to modify the payments schedule and understand that this is currently a limitation - what is the workaround to enable us to modify the payments schedule?

Hi, Our FAM bundle shows there's an updated version - when I raised this previously with NS support, they said that although it show there's a latest version, it doesn't apply to all clients as it may only include some fixes. Thus our bundle doesn't or hasn't been updated.

Hi, The revenue recognized in October 2025, but the termination date is end of September 2025. We tried updating the amount in the Revenue Plan but the system would allow it, probably because it's "completed". We will try the reclassification journal route. Thank you.

@Pratik Teredesai-Oracle Any response?

Hi @Clarisa De Torres-Oracle I can confirm that the Revenue has not been created from a Merge and there is nothing in the Merged Arrangement History tab. Please advise. Thanks,

HI @Clarisa De Torres-Oracle Both parent and child are in the UK. Thanks,

Hi @Clarisa De Torres-Oracle Thank you for the response. I don't believe the revenue plan has participated in any merge. Please advise how I can validate this? Regards,

Hi @Judith Culanding-Oracle Thanks for the reply. The steps are: Go to an active subscription which has a modify pricing change order and also already invoiced, then terminate with same Effective date as Start Date e.g. 9/30/2025 and effective start of day field set to TRUE. Upon saving, the following message appears: Void…

Thanks @markbell10 ☺️

Hi @markbell10 Thank you for the reply again. I have a follow up question / use case - when bill is entered late but both date of bill and posting period is qtr 4, whereas qtr 4 VAT has already been submitted. When I look at Qtr1, any missed transactions from Qtr 4 should be added to quarter one even though accounting…

@markbell10 Would you be able to share the correct process for handling this issue please? Thank you.

https://community.oracle.com/netsuite/english/discussion/comment/16891231#Comment_16891231 Hi @markbell10 Thank you for the reply. UK Nexus - so is it because we haven't closed the Tax Periods which is why transactions are missing? Regards,

Hi @Clarisa De Torres-Oracle What happens when we run consolidated reports? How is the fiscal calendar effected based on subsidiary context? For example, Subsidiary A is April to March, Subsidiary B and Parent Subsidiary is Jan to December. Thanks.

Hi I have submitted a ticket to NetSuite Support and awaiting feedback. Thanks.

Hi @Ayitah Tallada-Oracle https://community.oracle.com/netsuite/english/discussion/comment/16884336#Comment_16884336 The depreciation is for 1 month i.e. January 2025 only. We are getting inconsistent outputs during our testing, If the depreciation has already occurred, it doesn't seem to be possible to modify lease. Also,…

Hi @Ayitah Tallada-Oracle We want to amend from 21 to 20 and the asset lifetime is 63 (if term is 20). It is quarterly.

@Jeanne Padilla-Oracle so if we cannot reverse the journal from the lease, how can we modify the lease as this was a pre-requisite? SA 82501 We tried editing the JE and entering a reversal date, but the lease didn't recognise this therefore, the JE is still impacting GL and reports.

Update: The Reverse Journal appears immediately after the JE is created on the Lease. Once the Asset is proposed/created, the button disappears. Therefore, to reverse the JE, I edited the JE and entered a reversal date.

Hi @Alex Joves -Oracle I received a notification from Oracle that the Germany Localization bundle has been updated with the e-invoicing component. I have installed this on our sandbox account, but how do I test it? Could you please provide some guidance on this? Thank you.

Hi @Alex Joves -Oracle Any update on this native solution from NS yet?

Resolved the issue - missing Net Book Value and Depreciation date did not align. Followed steps in SuiteAnswers article and was able to dispose asset. https://suiteanswers.custhelp.com/app/answers/detail/a_id/84986/kw/84986

Hi @Patrick Fresnosa-Oracle I have raised a support case. Thanks!

Hi @Patrick Fresnosa-Oracle Yes the RA125640 is related to CM5159, as shown as the source below: The credit memo is not linked to a subscription and the item is non-inventory.

Hi @Patrick Fresnosa-Oracle Here's what shows in Deferred Rev Waterfall detail report: In the Revenue Plan, the forecast shows an amount in remaining. Thanks!

Hi @Patrick Fresnosa-Oracle Here is the report summary: Scenario #1: Revenue Summary Invoice Payments applied, including Credit Memo. Invoice is fully paid. Credit Memo - I don't recall seeing both Items and Apply subtabs populated, could this be the reason for the variance? I am reviewing your answers to #2 and #3. Thanks!

Hi @Patrick Fresnosa-Oracle We have 3 scenarios: The Revenue Plan in the RA is completed and fully recognized, but the report says the deferred balance still remains. This balance should be 0 on the report. Source = Credit Memo and fully applied against the invoice. Revenue Plan is completed. Subscription was terminated,…

Hi @Patrick Fresnosa-Oracle The balance is showing in the Unplanned Deferred Revenue column. Thanks,

Hi @Lyka Cristobal-Oracle Here are the list of templates, I cannot find Vendor Payment template.