Best Of

I think you were right to log a support ticket, it sounds like something they're making changes on the backend. Especially with the behaviour changing despite you not making any changes.

I remember once they made changes that completely broke Customer Segments on our SuiteCommerce Webstore until they reverted the change they had made regarding caching. Though this did occur during a minor release, so it was perhaps more obvious that the issue likely came from the update.

Hi @User 90210-Oracle ,

Do you mean like this?

Per my testing, I used Custom General Ledger Report but you can also try these steps for other custom reports.

1. Start by opening the report you wish to customize. Then click Customize
2. On the Report Builder, under Edit Columns tab look for Department, you may need to trial and error here as it will show you multiple fields that relates to Department.
3. You may drag the Department filed under the GL Account, and it should look like this:
4. Select the the Department on the Report Preview and it should be highlighted. Then mark the Group with Previous Column checkbox. It should look like this:
5. Click Save.

The report should look like the image at the top. Let me know if this works on your end.

Regards,
Ayie

Hi @Cher Xiang if you satisfied with my comment can you please accept my answer.

Hello @MJ NCO

Thanks for reaching out! 💬 This is the perfect place to get answers, and the NetSuite Community is always ready to help. Let’s open up the discussion and share some insights!

Hi @jtwitty,

Have you seen @User_BL19K's comment?

@User_BL19K thank you for sharing your insights!

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.