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Legacy Intercompany Journal Entries - 2026.2 Removal Date for Existing OneWorld Accounts?
We are an existing OneWorld account currently on NetSuite 2026.1. Our "Customer-Scheduled Maintenance" page shows: - NetSuite 2026.2 Pre-Upgrade: July 16, 2026 at 12:00 am MDT - NetSuite 2026.2 Upgrade: August 22, 2026 at 12:00 am MDT We still have access to Transactions > Financial > Make Intercompany Journal Entries, but…
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**Subsidiary Not Appearing in Due To/From Dropdown on Advanced Intercompany Journal Entry**
Hello, I'm hoping someone can help me understand why one of our subsidiaries is not appearing as an option in the Due To/From Subsidiary field on the Advanced Intercompany Journal Entry screen. Setup: NetSuite OneWorld, US edition Three-tier hierarchy: Parent Company → Subsidiary A → Subsidiary B (the problem entity) All…
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Bulk Update the Planned Period Field on Revenue Plans
Hi Gurus, Is there a way to bulk update the Planned Period field on a Revenue Plan?
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Edit Consolidated Exchange Rate
Hi Team, I have a question regarding consolidated exchange rate. Understand that NetSuite calculate indirect consolidated exchange rate based on subsidiary hierarchy. For example like this screenshot Is there a way to force the consolidated exchange rate from subsidiary A to subsidiary C to 1? Because they shared identical…
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Accounting Subledger /general ledger
We are a project-based company in the minerals sector with diversified business interests, currently migrating from a legacy ERP to Oracle NetSuite. While NetSuite was recommended by our ERP consultants after requirement analysis, we are now being advised that multiple requirements may need customization. I am looking for…
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How to Stop FX Revaluation on Offsetting Intercompany JEs
Hi everyone, We have intercompany journal entries posted to Other Current Accounts that fully offset each other. However, NetSuite continues to pick them up in currency revaluation, even though the balances should remain closed. We want to stop these entries from being revalued going forward. The accounts are correctly set…
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How to credit the tax on an invoice for an inventory item
Hi, looking for better suggestion on how to just create tax credit for invoice that has inventory item.
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We may bid on fed contract that requires DCAA compliance for acctg system. Anyone have advice?
Our current set up in Netsuite financials is for a SaaS company. We may bid on a federal contract that requires DCAA compliance (costs categorized as fixed cost, indirect costs, etc). Is there anyone with advice on how to add this additional reporting requirement to our instance of Netsuite?
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Upload VENDOR BILL via csv file, got error INVALID ACCOUNT REFERENCE KEY xxx FOR ENTITY xxx
Hi, I am trying to upload a Vendor Bill via csv file, but I got this error INVALID ACCOUNT REFERENCE KEY XXX for ENTITY XXX, and the accounts have external ID. I mapped the Vendor Bill: Account to the internal ID but still got errors. It could be the case that we are using Zone Capture to upload vendor bills. Someone can…
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FAM (Fixed Assets) How to Record Mid-life or non-midlife Leases
Hi, Do you know if for a finance lease asset, we need to create the asset record as well? I'm under the impression that we need to post the interest charge in NetSuite and no depreciation, because we don't own the asset and so the depreciation should not hit our ledgers. Please let me know your thoughts.