Best Of
Re: Consolidated Exchange Rate - average rate for Statutory books
Hi @User_9AUJK,
I hope you are doing well.
Were you able to click the calculator button for each of the accounting books?
If the Statutory (Secondary) Accounting Book is different from that of the Primary Accounting book's Consolidated Exchange Rates, there are various reasons:
- Revenue recognition and expense amortization features are book-specific. Check if each books have different allocation methods. It is possible that the revenue recognition or Amortization feature may have a different computation or calculation. Your Recognition Accounts may be using Average Consolidated Exchange Rate
- Book Specific journal entries that may be posted to your statutory accounting book, that affects your Average Consolidated Exchange Rate
- Check if historical transactions are processed in the secondary accounting books (For HTP)
You can also check this one 🙂
NetSuite Admin Tip | How to Verify the Computed Average Consolidated Exchange Rate
Re: SCA|Incorrect Tax calculation in SCA website?
Hi @Richard James Uri-Oracle
We have raised the support ticket, but till now we have not received any solution. Once we receive it, we will let you know over here.
Best regards,
Shubham Singh.
Re: Get the Sales Order # onto Customer Statement PDFs?
Hi @User_XJTDZ, printing Sales Order number in Statements is not yet available (see SuiteIdeas: 166706). I am seeing some users use custom fields instead. Some use workflow to copy the value from Created From to the field, then printing it via custom field.
Make sure your custom transaction body field Applies To> Print on Statement is checked.
On the Statement, the tags would look like this:
Re: Turn off Prompt on purchase orders
Hi, Everyone! @User_309CB needs our help. Don't hesitate to contribute your knowledge and best practices.
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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 most out of their NetSuite journey. Click here for more details.
Re: Deleting Rejected Bookings
There is a free bundle by RSM 'Mass Delete With Saved Search' (234093) that works to delete multiple records using a saved search.
Install the bundle, create a saved search of records to delete, add the search internal ID to the script deployment, and watch the records go away! Its a slick way to remove as many records as needed, quickly.
Not sure if it helps, but thought I'd let you know.
~angela
Re: How to create a saved search to show Regular Sales Order vs Sales Order that contain drop ship items
Hello @User_0P0K7,
I hope you are doing well.
You can try to set this in the Criteria:
Tax Line = False - This is to remove the tax lines such as those with memo of Sales Tax
As for the Main Line = True - this will only show the header of the Sales Order and not the lines, so if you wish to only show the lines of a Sales Order, you must mark it to False
For example, here's my criteria:
Results:
I hope this helps 🙂
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Re: NSC Poll: What contents would you like to see in the NetSuite Support Community?
Hi @NetSuite4All,
Thank you so much for your suggestion.
You can actually track and get notifications on the enhancements you have voted for. Please see SuiteAnswers: Check the Status of an Enhancement | Answer Id: 32561 for the step-by-step process.
Regards,
Re: Electronic Bank Payment PSG Shared bundle not found?
You're welcome, @Vanessa_! 😊
Re: Electronic Bank Payment PSG Shared bundle not found?
Thank you @Elychelle Gulen-Oracle . I appreciate your quick response! The bundle still does not appear, so I opened a case to see if they can share it with the account. Thank you again!
Vanessa_
Re: Where is the customization for this field from the Warranty and Repairs SuiteApp?
Hello Dext3r,
Thank you for the insights. Let me check if there is an Enhancement Request for this.
Best Regards,
Lyka









