Clarisa De Torres-Oracle Blue Diamond

Hi @Vismay Barot, were you able to check the comment above? :)

Hi @Benjamin Paul - USA, may we know if you already have an elimination subsidiary? Kindly check SuiteAnswers article 23624 Automated Intercompany Management Feature Is Grayed Out for reference. Make sure the following criteria are met: 1. There is an Elimination Subsidiary under the Setup > Company > Subsidiaries > Root…

Hi @Kedalene, can you check the entity record of it has a represent subsidiary field? Here's a sample Intercompany Journal with name: Here's how the Customer and Vendor names look like: 42 PG - IC US Seller to CAD Buyer PG - IC CAD Buyer to US Seller As per SuiteAnswers 20804 | Creating Intercompany Customers and Vendors,…

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 know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

Hi @Araganti Abbaiah, kindly provide additional information requested above regarding your concern so we could assist you further. Thank you!

Hi @Vismay Barot, per my understanding, you wanted to inquire if there's specific guidelines that dictate the inclusion of various transaction types within an account in the trial balance report. Per checking, there's no specific documentation regarding this but based on NetSuite's reporting functionality, the transactions…

Hi @Fabss , per my understanding want to add a column that will calculate the percentage of the net income to each of the income/revenue rows. Per checking, you can only add formula rows on the Edit Layout page and input the formula under the summary calculation section. I also tried checking the Formula Field column on…

Hello @User_PY9F0, were you able to check the comment above? :)

Hello @User_CB63L, were you able to check the comment above? :)

Hi @Alex.S-2016, may we know if this was working properly before? Were you able to generate the file for the other years? Upon checking related cases, looks like this will be best handled by a NetSuite customer support case as this will need extensive tests to find out what is causing the error. They have the tools to…

Hi @User_DU7YV, were you able to check the comment above? :)

Hi @Araganti Abbaiah, to be able to assist you further, please provide more information. Kindly provide screenshots of the following: 1.Revenue Rule used for the Revenue Element Item found on the Revenue Arrangement. On the Item record, under Revenue Recognition/Amortization tab, open the rule assigned to it: 2. Screenshot…

thank you for sharing a workaround @Kedalene ! 😊

Hi @Benjamin Paul - USA! Thank you for your response. To provide a solution, we kindly request additional details regarding the GL impact and accounting entries associated with these transactions. Since this fall outside our support scope, we recommend reaching out to your accounting department for the necessary…

Hi @Fabss 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 @Araganti Abbaiah, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily,…

Hi @User_DU7YV, may we know if you're using an Admin role and creating a standalone opportunity record? Possible cause of error here is that the Nexus QC is not associated with the Subsidiary (55). A solution that you could try is to associate QC Nexus to Subsidiary 55 Using an Admin role > Go to Setup > Company >…

Hi @Elina Kourouzidou, upon checking, I can confirm that the system currently displays "Bill" in the paired intercompany transaction field for the Invoice transaction, which aligns with the behavior. I checked the bill and its corresponding fields. During my testing, I discovered that entering the same Transaction Number…

Hi @Araganti Abbaiah, can you check if the revenue recognition rule’s Rev Rec Start Date Source and Rev Rec End Date Source are set to Revenue Element Start Date and Revenue Element End Dates? The system will throw this error if the Revenue Element does not have Start Date and/or End Date. You can manually populate this on…

Hi @Fabss, per checking, this is currently a system limitation logged under Enhancement #111901 Add the ability to customize the Customer Statements for filtering journal and schedule emails for sending statements to customers You can goto SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

Hi @Varonis inc., can you confirm the sequence of actions taken to merge the data in the user interface? Did the user directly click the 'Merge' button or did they first select the 'Preview' option before merging?

Hi @Araganti Abbaiah, can you let us know what is the source transaction of the Revenue Arrangement? Can you also check the item record of the affected revenue elements? Under the Revenue Recognition / Amortization tab > can you check what are the Revenue Recognition Rule and Rev Rec Forecast Rule selected for the item?…

Hi @User_64PY4, were you able to check the comments above? :)

Thank you for providing insights, @Tafara! Hi @User_64PY4, you may check out what Tafara has provided above SAID 9965 Customer Payment Import. Hope this helps!

Hi @Kedalene per checking this is currently a system limitation and there's an enhancement filed to address the concern under #402860 Trial Balance Report > Customize > Edit Filters > Add a Filter to remove the Summary Accounts You can go to SuiteIdeas page to vote for the enhancement. At this time, there is no documented…

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 know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

Hi @Araganti Abbaiah, can you try clicking the error link and show us what the error is pertaining to? Kindly cover any confidential information :)

Hi @Lyle Saltzman, were you able to check the comment above? :)

Hi @Benjamin Paul - USA, were you able to check the comment above? Kindly provide more information so we could assist you further. Thank you!

HI @Maanav Goyal, were you able to check the comment above? :)