Best Of

Dear Community

Firstly please excuse the very basic way I am explaining this issue, I am not so familiar with NS or its functionalities. Essentially we are trying to simply create sub opportunities under one main opportunity. For example a project/program which a customer has which has given rise to multiple opportunities under the overarching main project.

We simply require that on the opportunities page we can see what I assume would be linked records in a custom field(s) ? showing if there are related opportunities under it , which are 'clickable'. I hope this makes sense,

Thanks in advance!

Hi @Dext3r

It sounds like the promotion is set to 100%, but is picking up on your quotes as 100 dollars. This is definitely something to file a case for Sam.

@Angela Bayliss Thank you👍️.

Hi @Mary Rivas

Tigran is correct, Invoices and Credit Memo will automatically create their own Revenue Arrangements.

If both the Invoice and Credit Memo are generated from the same Subscription and contain the same ARM-enabled item, they are typically included in a single Revenue Arrangement.

However, if the Credit Memo is created as a standalone transaction (not generated from the Subscription), it will generally create a separate Revenue Arrangement.

@Michelle Jabanes-Oracle thank you Michelle, I voted for this enhancement and added a comment. Unfortunately it looks like this has been open for 10 years since the first comment was from 2016. I hope these enhancements are reviewed on a regular basis. Thanks again.

Thank you, @Angela Bayliss.

Hi @User_44UPO, you can utilize the Transaction Audit Trail by navigating to Transactions > Management > View Audit Trail. However, the user’s role is currently not displayed on this page.

I found a related enhancement request to include the user’s role in the Transaction Audit Trail. Please vote for enhancement request #144547 and add a comment describing the specific functionality you expect and how it would impact your business needs.

Hi NS community!

We are trying to build a dynamic Balance Sheet report to contain the December of the last year and the 12 months of the active year.

Any ideas what we need to select in "Anternate Period range Type" and "Alternate Period Range" filter for the first column to bring the December of the active year and then the rest of the columns to bring Jan - Dec of the currenct active year? I assume we need to have selected the current year's December in "AS OF" filter:

The biggest unknown is the 'customization' piece. Once you are clear on what customizations are needed, it will be easier to estimate the total implementation effort.

Hey @ksage,

NetSuite counts the 4/6/26 as a day, too, and when we add another 547 days, we arrive at 10/5/27.

@Hormese Paul

Slow or not, I'm in! I'll get that demo right away.

I appreciate you very much, thank you!