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Deferred Revenue Reclassification Account, Foreign Currency Adjustment Revenue Account are mandatory fields when the Rev Rec on Rev Commit button is set to true on the sales order. This is why the error is thrown. When Rev Rec on Rev Commit button is = Checked on the sales order this flags the sales order to create a…

Yes, there is a way to be able to set items as taxable in one state and not taxable on another. This may be done by setting up Tax schedules for items including shipping items. To set up tax schedule, Advanced taxes feature will need to be enabled under Setup > Company > Enable Features > Tax. Note however that if you…

Hi randykish, Yes this is possible through journals. You will need to set up a deferral account on the account record you will select on the debit side and then select an amortization schedule on schedule column of the journal. For further information you may refer to the following SuiteAnswers articles: -"Using…

Hi, The reason why this is happening is because currently the bundle does not allow withholding tax set up by nexus only. The system is expecting an active subsidiary (if OneWorld) linked to the nexus--and filters the available accounts that way. If there is no subsidiary linked to the nexus, no accounts show up. This is…

This was a defect under Issue 369964: Revenue Plan > Accounting Period > Revenue Recognition Plan includes Adjustment Period even if Period is Adjustment = True. This has been fixed last Jan 2016 and should no longer be happening. The alternate solution will be to inactivate the adjustment period, if this is not acceptable…

Hi Paul, The copy task is not a value, but rather an action. When you click on the Copy field, it allows you to copy the task and its values to another project. For further information, you may refer to SuiteAnswers article "Copying Project Tasks" (https://netsuite.custhelp.com/app/answers/detail/a_id/36708). Thanks,

Hi, Exporting Gantt charts for projects is currently an enhancement under Issue 154149: Customer wants the option to be able to print the Gantt Chart on Projects in PDF like other Print functions and email in NetSuite. For now, a possible alternate solutions is to perform the following steps: 1. View Gantt chart 2. Using…

Hi dlindy, It is not possible to create purchase order from project task. It is possible to create a purchase order and select a project on the purchase order line (but not a project task). In this case, you can create custom fields on purchase order but it is not possible to automatically source the fields from the…

Hi, this is currently filed as an enhancement under Issue 343497 Reports > Projects > Project Profitability: Ability to reflect the credit side of a manual journal entry. Thanks

Unfortunately being able to select only project names instead of Customer:Project names is currently an enhancement under Issue 243090 Name field (Type then Tab/List not Dropdown) in transaction forms and custom fields source = Project list > Show only Project not Customer : Project. There is currently no known alternate…

Hi gmctall, What is currently possible is to view the sales order line items with the project name on Related records > Transaction subtab of the project record. If you want to show both main line and item lines you can perform the following steps: Create a sublist that will pull up these transactions in the project…

The price level that is pulled up on the task depends on the price level of the project's customer (customer record > Financial tab price level field). If the customer price level is blank, base price is pulled up. If you want to set price level for project it has to be set on customer level. Setting the price level on…

Hi, Advanced projects is a pre-requisite for SRP to be available in the account. SRP will make the following features available in the account: Job Costing and Project Budgeting : -Will allow Profit and Loss report consisting of Labor, expense, supplier and Other category to be available on Project records -Will allow…