Akhil_k_t Silver Medal

Are there any alternative solutions available?

My suggestion: since this is such a new feature, I'd raise a support case with Oracle/NetSuite describing exactly what you described here (can create via SDF, script invisible everywhere in the UI, no accessible logs) — either they'll confirm it's a known gap being worked on, or point you to something not yet publicly…

I Think This is the classic "Notional VAT / Reverse-Charge posting" pattern (input VAT recorded for reporting, but netted to zero and not part of the amount owed to the vendor). NetSuite has a dedicated feature for exactly this, but it only works in a specific tax framework — and that's likely why you're not seeing the…

Could you please share the SuiteAnswer ID that you followed, or share the steps that you performed?

There's no single native feature literally called "Lock Inventory Cost," but NetSuite has a few different mechanisms that could be what you're after, depending on what you actually want to prevent:

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yes, but it needs manual setup — this isn't a standard NetSuite "fiscal year offset" scenario, so it takes more configuration than a typical multi-calendar setup. NetSuite can technically model both period structures side by side via separate fiscal calendars per subsidiary with manually-defined custom periods, but it's…

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D. Set Field Value 

d. Go to the My Roles page > Look for the desired default role > Hover over the 3 dots icon and select Make Default. 

A) Variance

Hi @TEN As an alternate solution, users may follow the steps below: 1. Navigate to Reports > Financial > Balance Sheet > Detail > Customize 2. Go to Edit Columns page 3. Expand Financial folder and add the field Amount (Foreign Currency) 4. Add Formula Field ---> In the new column added > make sure it is highlighted --->…

A.) On Hold

Hi @AmitCohen, The ability to run Consolidated Reports by Accounting Period is not yet available. As a solution, users may follow the steps below: 1. Navigate to Reports > Financial > Balance Sheet 2. Select the Consolidated Balance Sheet in the Subsidiary Context dropdown list 3. Click Customize 4. On the Edit…

Hi @AmitCohen , When intercompany transactions were already posted to an intercompany account, Eliminate Intercompany Transactions checkbox on the account record will be greyed out and will not be editable. This behavior is by design. This is due to the fact that the amounts posted to the account is already subject for…

Hi @User_Q3A12, As an alternate solution, use the Document Number/ID field instead.12 To set Document Number as an available filter: Navigate to List > Search > Saved Searches Click Edit next to a Save Search Under the Available Filters tab, add the Document Number/ID field and check the Show in Filter Region checkbox…

Hi @User_IJB6M Could you please share a screenshot? It will help us gather more information about the issue you are experiencing.

Please check whether the following SuiteAnswer is helpful to you https://suiteanswers.custhelp.com/app/answers/detail/a_id/12055

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Option: D

Hi @ToniKdao, REST web services do not support legacy tax features. To work with taxation through REST web services, you must have the SuiteTax feature enabled. 

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Hi @Vernita The Minimum Amount is the minimum total currency amount that must be ordered for the vendor to honor the contract. This refers to the total amount that must be purchased during the contracted period, not the minimum amount required for individual purchases. For example, the minimum amount is $5000.00. The buyer…

I believe Lot Rate is a pricing method where a fixed price is charged for a range of quantities—regardless of how many items you order within that range, the total price remains the same.

hi @User_WA9MO You might find the following SuiteAnswer useful. Please check it out. Auto populate FAM Asset Name with the Source Transaction's Memo (Main Line) https://suiteanswers.custhelp.com/app/answers/detail/a_id/1020007/loc/en_US FAM Asset Serial Numbers not Mapping…

Fixed Assets Management Is a managed bundle Updates are automatically pushed to customers’ account without the customer having to manually upgrade the bundle. https://suiteanswers.custhelp.com/app/answers/detail/a_id/70424

Hi Kedalene GL account for asset disposal is defined only in the Accounts tab of the Fixed Asset Record. https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N2150682.html

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Nexus

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