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costum segment list of value limit?
Hello, i have a question, does custom segment value has maximum limit? because we have a possiblity that we will have more than 1000 value in one custom segment
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Balanced Custom Segment not working with withholding tax, what is the solution?
Dear all, Currently mangement asked to use the Balanced Custom Segment featrue to get full financial statments by this specific custom segment. When paying a vendor with withholding tax, the auto generated bill credit that reflects the wihtholding tax amount is not generated. when I deactivted the mandatory feature on that…
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Is it possible for Custom Segments to only flow through Depreciation Charge Account in Fixed Asset?
Hi, We've setup Custom Segments for Fixed Assets and was able to generate the Asset Depreciation Journals and Custom Segments are flowing through without any issues. Question is, is it possible for Custom Segments to only reflect in the Depreciation Charge Account and not in Depreciation Account defined in the Fixed Asset…
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Custom Segment Permission
I want the accounting team to be able to create Custom Segments. I enabled the feature in our Sandbox and granted their roles Permission>Setup>Custom Segment. But when they are trying to create one, they get this error. What else do I need to enable to create segments?
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How can the parent grant show data from its children in a rolled up way?
Hi Team, Is it possible to update the saved search of the related records subtab so that it will show us the rolled up data from its children grants? The child grants have transactions connected to it and we wanted those information to get rolled up to the parent grant in the related records subtab. Is that possible?
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Custom Segment not captured correctly in Financial Report
We created a custom segment and want to generate the Income Statement report by this custom segment. An issue was observed specifically for COGS accounts. Upon checking, the sales transactions (e.g. Cash Sales, Cash Refunds) DO have a custom segment assigned - both at the header and item line. The GL impact also has the…
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selecting custom segment parents in analytics datasets
only one level of parent is available. that is field value ->parent thats it. the system should provide it in hierarchy form like this FieldValue->parent->parent->parent etc... till top unless there is limitations. noticed some stuff like below but choosing the field is doing strange things accept bringing right parent.…
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How to unset the Mandatory Flag of a Custom Segment and hide it?
We have a required custom field that is displayed on a number of transaction forms that, despite being edited to not be required and to not be displayed, continues to be included on the form. It is even present on the Standard version of the forms. I don't see a custom script that forces it to be included. How do we remove…
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system is allowing the data/amounts to be entered in parent segment (Custom) value
i am not sure if this is bug in NetSuite. needs to resolve this. system is allowing the data/amounts to be entered in parent segment value Example Custom segment= SubAccount Values Salaries & wages parent Basic Salary Salaries & wages Staff Food Salaries & wages the system should only allow the debit/credit to be entered…
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Custom Segment on Payroll Transactions
We are a nonprofit foundation using fund accounting. 100% of our payroll is expensed in the Current Fund. We have funds set up as a mandatory custom segment in NetSuite. How do I attach the fund to a paycheck? Thanks in advance! Shannon