Clarisa De Torres-Oracle Blue Diamond

Hi @Jithil P-Oracle , as mentioned above, yes, you can setup the subsidiaries as needed and inactivate them as you see fit based on the customer's business needs. If you have a location under the parent subsidiary, you can assign the transactions there moving forward after inactivating the subsidiary. You can run a few…

Hi @User_HXDX9 glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Jithil P-Oracle, were you able to check the comment above? :)

Hi @Jithil P-Oracle, can you tell us what's EIN and how do you record this in the Subsidiary record? Yes, you can setup the subsidiaries as needed and inactivate them as you see fit. What do you mean by "tracked as a location under the parent subsidiary"? Are you referring to changing the subsidiary assigned on the…

We kindly invite you to share your valuable insights to support our member, @Elizabeth Vance Your knowledge and experience are truly appreciated and make a meaningful difference in our community. If you know someone who is just beginning their NetSuite journey, please feel free to direct them to our New to…

Hi @User_WA9MO are you pertaining to advances to vendor account? If yes you may try checking this SuiteAnswers article: 75781 Report to Show Open Balances in the Advances to Vendor Account. Per further checking, this is currently a system limitation for General Ledger Report. This is logged under Enhancement #127020…

Hi @Ems Basada-Oracle glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! In case you…

Hello @Cochon, were you able to check the comment above? :)

Hi @User_JUHWC glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @User_U9ZTK glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hi @User_VROKW glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! — In case you…

Hello @Cochon. I tried to replicate your concern but unable to do so, please see details below: Create Expense Report under Germany Subsidiary: Here's the Summary and GL Impact of the transaction: Opened the Balance Sheet Report and drilled down to Accounts Payable: As you can see all the amounts matched. With this, we…

Hello everyone! We have a fellow member, @Rebecca Carter , who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to…

Hi @User_ZMPB4 per checking, the ability to display value in SuiteAnalytics chart is still a system limitation and similar concerns are logged under Enhancement #558321 SuiteAnalytics Workbook > Analytics Portlet > Chart > Ability to display drilldown results. You can go to SuiteIdeas page to vote for the enhancement.…

Hi @User_3IXS3 glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @User_FNWKM , per checking this is currently a system limitation logged under Enhancement #470490 ARM:Schedule Revenue Recognition Journal Entries > Please have the ability to schedule revenue recognition journal entries & individually post based on the plan's Planned Periods instead of the current period or the prior…

Hi @User_FNWKM , have you tried checking the include prior periods checkbox on your end when scheduling it?

Hello @User_FNWKM, were you able to check the comment above? :)

Hi @User_PSSVW, per checking internally, this is still a system limitation. Similar concerns are logged under Enhancement #141934 Payroll > Allocate payroll to multiple Departments for one Employee. To request or vote for product enhancement, please use SuiteIdeas page. To our other members, feel free to share your ideas…

Hi @Cesar Acosta-Oracle, per checking, I couldn't find any available document of this on Support's end. I think this will be best answered by an Account Manager. Have you tried reaching to them?

Hi @S Hill glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @SWSearcy glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @aleksandar990, per checking this is currently a system limitation logged under Enhancement #231706 Setup>Import/Export>Import CSV Records - Credit Memo - be able to map Auto Apply field. You can go to SuiteIdeas page to vote for the enhancement. Thank you for understanding.

Hello @User_FNWKM, if you don't recognize revenue via the "Create Revenue Recognition Journal Entry" page, may we know how are you currently doing it? So we could try to replicate it on our end. Thank you!

Hello @User_FNWKM, to investigate your concern further, may we know the details of the revenue recognition rule attached to the item used in the transaction? You can also share the screenshot on this part of your item record: Lastly, on the Create Revenue Recognition Journal Entries page, have you tried selecting the…

Hi @PaulRipley 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…

Hey @GSONI, may we know what's the difference of the assigned roles? Does it include an employee center role?

Hi User_CBER1, were you able to check James' comment above? :)

Hey @GSONI, were you able to check the comment above? :)

Hey @GSONI, were you able to check Tigran's comment above? You can also provide more details by sharing screenshots of your concern for reference. Please cover any confidential information. Thank you!