Clarisa De Torres-Oracle NSC Guru

Hi @User_JLBXV were you able to check the comments above? Kindly let us know should you need further information. Thank you!

Hi @User_3XMAE per checking the ability to add additional charge to customers for processing orders through Credit card as a payment method is a limitation and not yet available in NetSuite. This is logged under Enhancement #95250 Option to add additional charge for processing orders through Credit card as a payment…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi @User_PVI57 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 @Panadick, have you tried adding the Applying Transaction : PO/Check Number and Applying Transaction : Payment Method on the Results tab? Please see details below: On the Criteria tab: On the Results tab: This is how it would look like:

Hi @User_NI3W3 per checking, based on the current behavior, the ability to apply taxes on Customer Deposits or Vendor Prepayments is not yet available in SuiteTax. This limitation also applies to legacy tax. Upon checking, a similar concern has already been logged under Enhancement #576519: Ability to calculate Tax…

Hi @User_8LGY2 Thank you for the update. If the values and criteria are exactly the same between the Credit Memo created from an invoice and the standalone Credit Memo, but the Advanced Numbering rule still does not apply to the standalone Credit Memo, you may want to file a Support case for further investigation. The…

Hi @User_JLBXV could you please provide more details about your use case so the community can better understand the scenario? In the meantime, you may want to review the Multiple Currencies feature in NetSuite. This feature allows you to create transactions with customers in currencies other than your company’s base…

Hi @Mary Rivas Thank you for sharing the details. For migrating customer overpayments or duplicate payments into NetSuite, you may consider importing them as Customer Deposits. You may also review the steps in SuiteAnswers Article 31638: CSV Import of Unapplied Customer Payment, which provides guidance on importing…

Hi @Angel mariya T. P. thank you for your follow-up. We rechecked this concern, and it appears that the issue is related to the 25-transaction limit for items shown as unmatched in WBS. Based on our review, this behavior was previously reported in 2025 and was determined to be a system limitation. At this time, we were…

Hi @User_NVCCP , let us know if you still need assistance on this. Thank you!

Hi @Jithil P-Oracle based on the setup described, one possible approach is to import the balances via CSV using Journal Entries and assign the applicable customer on the Accounts Receivable line. This allows the AR balance to remain associated with the customer and helps maintain customer-level visibility in NetSuite.…

Hi @User_9XAPZ 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!

Thank you Sakshi and Mark for sharing your insights! Hi @User_NVCCP , were you able to check Mark's comment above? As mentioned, you will need to customize it and select the account on the section/row you want it to appear.

Hi @User_B0CQY Thank you for reaching out. Upon checking, the behavior you described is currently logged as a system limitation under Enhancement #92905: Transactions > Enter Bills > Make Copy of Line Item > Line Placed at Bottom of List: Please Add This Line Directly Below Copied Line. While the enhancement title…

Hi @Richard Appleford OB 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!

Thank you Gaurav, Angela, and Jolly for sharing your insights! Hi @Agnel A , were you able to see the comments above? As what Jolly has mentioned, the Advanced Taxes feature enables you to manage and calculate taxes for multiple nexuses within the same NetSuite account. This is done through the use of tax schedules which…

Hi @user8949742 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_OH49U 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 @Yee Yie were you able to check the comment above? :)

Hi @User_15CXC sorry to hear that Avalara support has not been responsive so far. I understand why you were hoping to get additional guidance from the NetSuite side, especially since this is related to the Suiteapp. However, based on our initial review, since the error is being returned within the Avalara's UI, Avalara…

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: C. 仕訳 説明: 調整子会社は仕訳入力のみ選択でき、他のトランザクションは選択できません。 調整子会社に関連付けられている仕訳入力は通常の仕訳入力であり、アドバンスト関係会社間仕訳入力ではありません。銀行口座レコードまたはクレジット・カード口座レコードで調整子会社を選択することはできません。 詳細は、このSuiteAnswersの記事9867 Elimination Subsidiariesを参照してください。 NetSuiteの始め方 をフォローして、他の役立つ記事をご覧ください。 —…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Journal entries Explanation: You can select an elimination subsidiary only for journal entries, not for other transactions. A journal entry that is associated with an elimination subsidiary is a normal journal…

Hi @Angel mariya T. P. upon checking internally, we believe this matter would be best handled by our Support SRP Team. Your concern needs to be further tested and investigated. We highly suggest that you file a support case for the issue you are encountering. They have the necessary tools to investigate on your concern…

Hi @Yousef A. Salam thank you for posting this thread. Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer…

Hi @User_15CXC, thank you for this. While we're investigating on our end, have you tried reaching out to Avalara support regarding the error encountered as well? For reference, here's the link to Contact Avalara Support :)

Hi @User_15CXC, can you share the screenshot of the exact error you're getting? Kindly cover any confidential information such as account details. Thank you!

Hi @User_WA9MO you can check out this SuiteAnswers article on how to create a transaction saved search similar to AR Aging Report: 85341 Create AR Aging Report and A/R Aging Using Saved Search. Hope this helps!

Thank you for your insights, @Dext3r ! Hi @Elina Kourouzidou, yes per checking, this is currently a system limitation logged under Enhancement #480289 List > Search > Saved Searches > New > Case > Under Available Filters add contact > Preview > Contact is a free from text not a dropdown list. If you would like to know if…