Clarisa De Torres-Oracle Blue Diamond

Thank you for this information and updating this thread, @Prince Lenin! 😊

@FazeprooF can you try searching if it's available anywhere on the dataset?

Hi @User_FL4CK per checking, you should be able to view the report with different fiscal calendar. The standard behavior of the system is that it will change its FROM and TO fields if user will change the SUBSIDIARY CONTEXT with a Subsidiary that has a different default Fiscal Calendar. Hope this helps!

Hi @User_FL4CK, can you show the sample csv file you are using to import? Regarding the error you encountered which is "You cannot apply more than your total payments, credits, and deposits", you can try to set the Invoice Amount Column to equal the Payment Amount Column for your partial payments. Hope this helps!

I see @nag_m. Let us check if there's other possible way. Tagging our community leaders @Angela Bayliss @Able Wilson @Margrat Chakkalakkal Rappai @Tigran Shahnazaryan just in case they have insights on the matter. 😊

Seeking your valuable knowledge for our member @User_O45VF. Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

Seeking your valuable knowledge for our member @User_FL4CK. Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

Hi nag_m, are you creating a bill type of transacton saved search? You can try adding summary type = count on the document number Hope this helps!

Hi @Sheryl Macatangay-Oracle, the issue record can be viewed if you have Support role. In case you don't have any support role, you can file a case with our Support Team so they can attach your concern on that record and you'll be notified in case there will be updates in the future. Thank you!

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

Hi @User_7NEDX, were you able to check the comments above? :)

Hi @KevinWong, I woud like to clarify if these two vendors exists in one account environment wherein SuiteTax is enabled?

You're welcome, @Yasmine BELAOUCH! Glad to be of help. Have a great weekend too! 😊

Hi @Sheryl Macatangay-Oracle, one possible reason is there are transactions posted on Adjustment Period for 2023. Per checking I found an existing issue #465065 Custom Trial Balance: Beginning Balance + Monthly Debits/Credits does not equal Ending Balance due to transactions posted to Adjustment Period Hope this clarifies.…

Hi @User_FL4CK glad to have you with us today and thanks for posting here in the NetSuite Support Community! Is the subsidiary assigned with a different fiscal calendar on its record? Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to…

Hi @User_USRCP, let me know if you still need assistance on this. Thank you!

Hi @Yasmine BELAOUCH, from SuiteAnswer: 24324 were you able to create both of these? To create a nondeductible portion of the VAT Creating a Tax Code for the Reclaimable Portion of the VAT As per SAID 30566, To apply nondeductible tax on a transaction: Add items or expenses with nondeductible tax by using a tax code that…

Thank you for sharing your insights, @CDuf! 😊 Hi @User_7NEDX, were you able to check the comment above? Can you also try selecting vendor and inputting items and see if it will populate? Thank you! :)

Hola @Jessica Mercado, De nada. ¡Me alegra haber podido ayudar! 😊 Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta correcta. También puede ganar puntos y desbloquear…

Hi @FazeprooF, may I know if you're using multibook? The duplication is somehow caused by multi-book. As per SuiteAnswers ID 82619, one possible reason is that the transaction has a one-to-many type for relationship for records. Can you try adding a criteria Transaction Accounting Line : Accounting Book is Primary…

Hi, everyone! @Rachel_A needs our help. Don't hesitate to contribute your knowledge and best practices. In the meantime, you might be interested in participating in our Question of the Week. You only have until April 11, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @Yasmine BELAOUCH, can you share screenshots of the tax code set up and also how it's currently shown on the gl impact? Kindly cover confidential information. Thank you!

Hola @Jessica Mercado, 1. Para su primera pregunta, para que el email sea enviado, no tiene que ser exactamente igual. Siempre y cuando cumpla con ese criterio. a. He recreado mi escenario con el procedimiento de reclamación manual al cliente: Como puede ver, el nivel 1 es de 10 días de retraso y 100$ para importe mínimo…

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

Hi @User_USRCP, do you mean updating the subsidiaries to be selected on the Subsidiary Context footer filter of the report?

Thank you Angela and Margrat for sharing your insights! Hi @RiccardoBoschi, were you able to check the insights and details shared by Angela and Margrat? Let us know if those worked for you :)

Hi @Shara I understand that you wanted to edit the department column of your existing Amortization Schedule, however, per checking the feature that we are looking for is currently filed as an enhancement in NetSuite under #143166 | Revenue Recognition/Amortization: Allow editing of the Department/Class/Location fields on…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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! Feel free to participate in the discussion and share your valuable insights. -- 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 ErinMurphy, just checking in if you were able to read the comment above? :)