Clarisa De Torres-Oracle Blue Diamond

Hi @User_01MNO, yes you need to have the classes defined and also used in the transaction in order for it to show up in the report :)

Hi @User_7NK3Q, I tried creating a saved search with criteria: type = payment then on the results tab I selected Applied to transactions field… = Document Number and here's what I got: As per above, it seems that it is pulling the right document number for the invoice. Hope this helps! :)

Hi @User_01MNO, on your report footer, you can try selecting Class (Hierarchy) on the Column field: This is how it would look like: Hope this helps! :)

Hi @Elina Kourouzidou, let us know if you were able to check the comment above :)

Hi @User_7NK3Q 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_G6MHK, can you further elaborate what your concern is? :) Per my initial understanding, you're using a custom Admin role and wants to access the Manage Accounting Periods page to unmark the Allow Non-G/L Changes field/column? You can provide the help articles you found or any screenshots related to your concern…

Thank you for providing your insights, @Amanda Edwards! 😊 Hi @Elina Kourouzidou, were you able to check Amanda's comments above? If you want to exclude the subsidiary from the list, you have the option to make them inactive. However, the transactions associated with that subsidiary will still remain. Hope this helps!

Hi @User_C3DOL, per checking, this is the current behavior of the system. The download link is only available for SAF-T / Audit files report and VAT reports (which includes the OSS Vat returns) are just with view possibility. Hope this clarifies your concern. Thank you! :)

Greetings, everyone! We have a fellow member, @Sheryl Macatangay-Oracle , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Greetings, everyone! We have a fellow member, @User_G6MHK , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Vernita Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

you're welcome, @User_P6PVX! 😊

Hi @User_FT84J, upon checking, there is no feature in NetSuite for this functionality. I looked for any existing enhancement requests but found none. I recommend submitting a request on SuiteIdeas. Please specify your desired feature in the comments and provide a detailed, concise description along with the navigational…

Hi @User_P6PVX, per checking, it depends on how the user has configured or customized the rows. It usually depends on the summary calculation of total financial rows in the customized report. Users sometimes create formulas based on how the reverse sign checkbox is set for the financial rows above. hope this helps!

Hi @User_64PY4, per checking, it seems that this type of the saved search is not exposed for SuiteBundler/UI/SuiteScript/SuiteTalk/ODBC. This is currently a system limitation and similar concerns are logged under Enhancement #460390 WebServices > Expose Task Item Status Search/ /saved search in Suitetalk. You can vote for…

You're welcome, @Corderman! We're always here to help however we can, and if you ever need anything, don’t hesitate to reach out. Blessings as well and wishing you a happy weekend! 😊

Hi @User_P6PVX, can you try checking in the Financial Section row of the receivables, Format tab, and see if Reverse Sign checkbox is marked? :)

Hi @Corderman, are you trying to update the income account of an item record? Upon checking on our end, changing the G/L accounts (asset, income, COGS) of any item record have a retroactive effect and therefore, will affect the previous transactions in closed periods. The ability to update the income account of items…

Hi @Honey Soe thank you for the additional information. Per checking, the ability to have foreign currency amounts in separate debit and credit columns is currently a system limitation. Similar concerns are logged under Enhancement #106442 Multiple Currency>reports>There should be Two separate columns for Debits and…

Hi @gbradley, per checking the ability to assign different numbering per subsidiary on Entities is currently a system limitation. Similar concerns are logged under the following related Enhancements: #173427 One World > Transactions > /Setup > Company > Auto-Generated Numbers > Number sequence : Have different number…

Hi @Honey Soe, can you try checking if the Amount (Debit/Credit) field is the one used for that column? :)

Hi @User_D2HJH, per checking, change in a Period, most especially those which already have records in it, involves modifying child periods and/or clearing of associated transactions. The impact of such modifications should all be considered first before proceeding with the change. Requests involving this type of change…

Hi @User_D2HJH, were you able to check the comment above? :)

Hi @User_D2HJH, per investigation when you navigate to Setup > Company > Auto Generated Numbers > Entities tab > Customer field and Enable checkbox is F or not ticked, this is the reason why on your transactions only the Customer ID is being shown on the customer drop down. It is the normal behavior of the system that it…

Hi @User_D2HJH, could you provide a sample scenario regarding your concern? Are you referring to something like moving the December 2023 period to FY 2024 period instead of FY 2023 period on the Manage Tax Periods page?

Hi @Honey Soe, can you provide us steps on how did you customize the report so we can try to replicate on our end? Is this a Customer Deposit account register from Lists > Accounts > Chart of Accounts or is this from another type of report/saved search? You can also provide sample screenshots for reference. Kindly cover…

Thank you for the update, @User_I5CPK! We're glad it's resolved now on your end. Do you mind sharing the solution provided on your NetSuite Support ticket? This will help other community members who might have the same concern find the answer ☺️

Hi @Kedalene, thank you for sharing your insight and update! Just to confirm, did you rerun the elimination task on the same period as the affected transactions? I'm glad everything is resolved now on your end ☺️

Hi @User_I5CPK, is this a transaction saved search? can you also try checking the role if there had been changes made? :)

Hi @User_D2HJH, can you confirm if the Autogenerated number is enabled for customer on your end? Navigate to Setup > Company > Autogenerated Numbers Verify if the checkbox for Customer and the Allow Override checkbox is checked If you click the field help on Customer ID, it says: "Enter the name of this customer, prospect…