Clarisa De Torres-Oracle Blue Diamond

Hi @Kedalene, it should display cost centre/department columns even if it is also filtered by subsidiary. Can you try checking the cost centre records if it has the subsidiary assigned and can you also check sample transactions if it meets all the correct filters - period, subsidiary, and if they have cost centre assigned.…

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

Hi @Kedalene does the report shows no data? please provide more details/screenshots of the report and sample transaction to check if it satisfies the filtered criteria on the report. Kindly cover any confidential information. Thank you!

Hi Benjamin Paul - USA Exchange rates are stored and pulled in the Currency Exchange Rates list page at Lists > Accounting > Currency Exchange Rates. Unfortunately, we can only add one exchange rate per currency at the moment. Your concern is a system limitation and there is no documented workaround at the moment. We can…

Hi @User_SYWIM, unfortunately it is a standard behavior and currently logged as an enhancement in the system. We suggest filing a case and raise your concern on this so our Support team could further check on this. Apologies for the limited assistance. Thank you for your understanding.

Hi @Prince Lenin , thanks for letting us know. We would appreciate it if you can also share the resolution provided on the case for this to help other members who are experiencing the same concern as you. Thank you!

Hi @User_USRCP, per checking, the financial reports follow the hierarchy based on what is set up in the subsidiary records so if you wanted two children to roll up into one consolidated parent then they must have similar parent subsidiary. To achieve this, you may need to use the subsidiary hierarchy modification feature…

Hi ErinMurphy, can you provide screenshot of the report and sample transaction so we could try to replicate and for reference. Kindly cover any confidential information. Thank you!

Hi Benjamin Paul - USA This is currently an enhancement under 243355 Currency Integration Feature= True > Be able to set auto update of exchange rates per Subsidiary Base currency. All currency exchange rates in NetSuite, except intercompany cross charges, use the default currency exchange rate type. You can vote for this…

Hola @Jessica Mercado, Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. 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…

Hi Micah Mouw - PowerSchool, were you able to check the comment above? :)

Hi @Vernita, for Intercompany Loan, it's best to setup an Intercompany Customer and Vendor and create Intercompany Receivable and Payable accounts because it involves loan to and loan from between both parties. This is in order for amounts to be assigned on proper accounts and eliminated. You can also inquire your…

Hi @Vernita 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!

Hola Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. 😊 Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir sus ideas o…

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

Hola @Jessica Mercado! Gracias por los detalles. Intenté replicar el mismo escenario y pude enviar y recibir el correo electrónico. 1. Creé 3 niveles de reclamación y los asigné al Procedimiento de reclamación del cliente: 2. Aquí está el cliente de reclamación que creé: a. Pestaña Reclamación > Destinatario de reclamación…

Hi Micah Mouw - PowerSchool, i think the possible way to do this is to create a transaction saved search for credit memo and payment: On the Results tab: You can try adding the following fields: Applied to Transactions: Date Applied to Transactions: Invoice Number However, when previewed we noticed that it shows all the…

Hi @User_SYWIM, Per checking, Sales Tax Liability by Item report pulls the total amounts from the whole invoice and not per Transaction Line which is a standard behavior of the system. The feature you are looking for is currently filed as an enhancement in NetSuite and is covered under Enhancement #: 148128 Sales Tax…

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

Hi @Prince Lenin , may we know if the status of the journal is approved or pending approval? Per our further investigation of this behavior, we have noted that since adjustment period is never the default posting period, as documented in in SuiteAnswer 24124 - Adjustment Periods: "Users should lock accounting periods as…

Hi @Elina Kourouzidou, per checking, On document type numbers and transaction type numbers, the Update box is disabled if you have checked the Use Location box or the Use Subsidiary box. This is currently the standard behavior of the system. This is also documented under SAID 102382 Setting Up Auto-Generated Numbering Hope…

Hi @chuami 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 know…

Hi @Rob van der Leij 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…

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

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

Hola @Jessica Mercado , Buenos días. Para una mejor comprensión, tenga la amabilidad de responder a lo siguiente: 1. Por favor, proporcione el proceso paso a paso para reproducir su preocupación 2. ¿Esto ocurre con todas las facturas? 3. ¿Ha podido generar cartas de reclamación anteriormente? Por favor, proporcione…

Thank you @Vernita for sharing your insights! 😊 Hi @Elina Kourouzidou, may we know if you're unable to see the checkbox for Use Subsidiary and Update on the page? :)

Thank you Angela for the detailed insight and highlighting the points in the article. 😊 Hi @Elina Kourouzidou, kindly check out Angela's comments above and let us know if you have further inquiries :)

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Hi @User 90210-Oracle, i tried testing this on a standard cash flow vs customized balance sheet with the following details: Standard Cash Flow from Nov to Dec 2023 Customized Balance Sheet to display amount for the month of Nov and Dec 2023: Based on the screenshots, the amounts aligned between two reports. We recommend…