Clarisa De Torres-Oracle Blue Diamond

Hi @Lyssa , were you able to check the comment above? kindly let me know if you need further assistance. Thank you!

Hi @Lyssa , thanks for the additional information. When you re-opened the December period, did you rerun the Intercompany Elimination period task after creating the additional transaction? :)

Hi @Lyssa a common reason an Intercompany Bill/Intercompany Invoice pair doesn’t eliminate is that the account configuration enabling elimination was updated after the transactions were created/paired, so the affected Bill/Invoice may not have picked up the new elimination setting. Troubleshooting: Account record: Review…

Hi @Lyssa 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_NMNP7 did you use this SuiteAnswers article Localization Record Context Field Management (LRCFM) as reference in creating your script? Is this the exact error you have received "The plugin implementation customscript_mcp_lrc_plugin_impl must return an object with these keys: "country", "fields", "sublists", and…

Hello @User_2V8CP I'm tagging here some of our outstanding community members to hear their suggestions in case they encountered similar concern/experience: @TigranShahnazaryan @Divya Unnikrishnan @Able Wilson @Amanda Edwards @Tiru Chembeti @ManuAntonyVadassery @MTL _MIA @Dext3r @Todd N Niedringhaus @Chelsea Jacobs Thank…

Hi @User_4ZTSD I tried testing this on our test accounts and reproduced the same behavior: 1) Create a Transaction Saved Search 2). Under Criteria tab > Standard > Filter column, select the filter Type: any of Payment 3). Go to Results tab > Columns subtab and add the following field: Applying Transaction Actual Result:…

Hi @User_NMNP7 possible reason why the LRC Field Manager Plug-in Type does not show up in the list is due to the version of your custom script. Can you check what version is your script using? The list of types will only display plug-ins with that version.

Hi @corey.hermanson we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hi @User_DATN1 thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

You're welcome, @User_O8S9Q! 😊

Hi @Kedalene could you clarify what you mean by “cannot be found in Accounting Preferences”? The steps shared by Tigran above describe how to locate the system-generated default GL accounts using the saved search. Could you kindly provide more information regarding your concern.

Thank you for providing your insights, @Tigran Shahnazaryan! Hi @Kedalene, were you able to check Tigran's comment above? :)

Hi @User_O8S9Q, we understand that your concern is the amortization schedule created by the system for the secondary book didn't follow the Amort. Start/End dates that you have input in the line item in Source Transaction. We have looked into this and have found that this is currently a system limitation with Secondary…

Hi @User_FNWKM 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!

Hey @Kedalene, were you able to check the comments above? :)

@User_5FWNK thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_5FWNK 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!

Hello @Kedalene Are you pertaining to several transactions with unrealized gains/losses? Per checking, the Foreign Currency Variance Mapping feature lets you create foreign currency variance posting rules that determine the accounts into which foreign currency variances are posted. If your NetSuite implementation has no…

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 @User_UKVYN, per checking, as of the moment, the reconciliation feature in NetSuite is only applicable to Bank account and Credit Card account types. There is an existing enhancement filed to have this feature under Enhancement #108578 Customer wants the ability to reconcile General Ledger Accounts in NetSuite. You…

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_TPSFI thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Gino Matthys , according to SuiteAnswers article 1022680 Changes to Your NetSuite Account’s Tax Environment: Upgrade to SuiteTax: You'll receive a separate notification with your specific maintenance window and instructions, including options to reschedule if necessary. The maintenance window and instructions will be…

Hi @User_PPUGR have you tried adding Tax Item field under the Results tab?

Hi @Elshami, per checking, both these reports might not match the deferred revenue balance in balance sheet. For Deferred Revenue Waterfall report, you can check out this SuiteAnswers article 83065 Deferred Revenue Balance Do Not Match on Deferred Revenue Waterfall Summary vs. Balance Sheet. For the Billing and Revenue…

Oi @Lucas Santi Garnica, No Brazil Localization SuiteApp, a emissão de um documento fiscal de importação eletrônica (DANFE) pode acionar um ajuste de estoque, aumentando automaticamente o estoque, separado do processo de atendimento de pedidos de compra (OC) regulares. Se você também atender ao pedido de compra original…

Hi @emcee_uk were you able to check Judith's comment above? Kindly let us know should you need further assistance. Thank you!

Hi @User_NLKDA, per checking, you only need to fill up the tax column fields (tax code, tax rate, vat amount, tax account) on the journal for it to appear on the EU Sales List report. Here's the journal created for testing: Here's the EU Sales List report: As you can see, it still appeared on the report under line 2.…

Hi @m.colombo Thank you for reaching out. At this time, we have not received any widespread reports of connectivity issues with NetSuite in Spain. We noticed you already have an open case with our Support team. We recommend following the testing steps they provided and continuing to work closely with them, as they have the…