Aly Magpantay-Oracle NSC Guru

Hi @Elina Kourouzidou , can you provide the current saved search criteria and result that is set up?

Hi @User_Q1DPO , just want to check if you were able to see our previous response? Thank you!

Hi @User_Q1DPO , yes, you can use Accounting Context even without Multi-Book Accounting. Accounting Context lets you give the same account a different name and/or account number for reporting purposes. It does not create a separate account or change how transactions are posted. So, if your two subsidiaries only need…

Hi @User_7T1KE , we'd like to check if you were able to see the replies above? Thank you!

Hi @Bee Yook , please note that the internal ID to be used for Folder to use for reporting (internal id) should be the internal ID of src folder from the Fixed Assets Management Module. To locate this, you may follow these steps: Navigate to Customization > SuiteBundler > Search & Install Bundles > List Locate the Fixed…

Hi @User_7T1KE , the negative Net Book Value of $1,000 appears to be due to the difference between the Acquisition Cost ($65,850.07) and the Disposal Amount ($66,850.07). We recommend validating the Acquisition Cost to confirm whether the amount is correct and consistent with the asset records. Hope this clarifies!

Hello everyone, thank you for sharing your insights and experiences! Hi @Vernita , since this feature has been enabled for a month now, I agree with Srivalli to have a support case logged to allow our Support Team to investigate further on this.

Hi @User_2BQF5 , thank you for posting in the community! This functionality is currently filed under Enhancement 826183 Expense Commitments and Budget Validation SuiteApp > Create Vendor Bills from Purchase Order > Incorrect Consumed Amount. To support this Enhancement, you can cast your vote on the SuiteIdeas page by…

Hi @User_FJEEG , yes, you are correct. At this time, there is no alternate solution available for this.

Hi Nilesh, Upon further checking, the functionality to show the approver is a system limitation in NetSuite. This is currently filed as Enhancement 379045 Reports > Save Searches > Time Search > Results Tab: Ability to have System Notes Fields available. To support this Enhancement, you can cast your vote on the SuiteIdeas…

Hi @User_5NVEC , Thank you for posting in the community. For this concern, we recommend contacting your Account Manager, as they are best positioned to review your request and discuss the available options based on your account and business requirements. If any additional coordination with our Support team is needed after…

Hi @Bee Yook to investigate this issue further, we recommend filing a support case with our Basic Accounting team. They have access to tools that can help identify the process that caused the error. Additionally, it would be helpful if you could provide the user who was using the FAM bundle during the time the error…

Hi @User_FJEEG , you may follow the steps below to create the saved search: Navigate to Transactions > Employees > Track Time > List Click Customize View Under Results tab, add Next Approver field Set a name for the Search Title Click Save Hope this helps!

Hi @Bee Yook , thank you for posting in NetSuite Community. Can you provide the steps to reproduce the error? Thank you!

Hi @User_Q1DPO , thank you for providing the screenshot. After reviewing it, we recommend filing a support case to allow our Advanced Accounting support team to investigate on this further and identify the cause of this behavior. Thank you!

Hi Agus, can you provide the system notes from Revenue Arrangement from the timeframe that the exchange rate was changed in the Sales Order? Thank you!

Hi @ksage , thank you for posting in NetSuite Community! Upon further checking, restricting the permission of a custom role to view the Asset Register report only is currently a system limitation. If this is a feature you would find valuable, we encourage you to submit an enhancement request through the SuiteIdeas page so…

Hi @User_Q1DPO , the exchange rate in the Revenue Arrangement will only be automatically updated if the Revenue Arrangement Update Frequency and Revenue Plan Update Frequency are set to Automatic. If the exchange rate in Revenue Arragement did not reflect the change, you may follow the steps in SuiteAnswer ID 106863 |…

Hi @User_ZJU8T , just wanted to follow up if you can provide the journal entry created? Thank you!

Hi @User_ZJU8T , can you provide the journal entry created?

Hello @User_ZJU8T , here are the steps you could do so that the Revenue Arrangement would no longer generate revenue recognition journal entries. 1. Open the Revenue Arrangement in question 2. Click on View Revenue Plans button 3. Hit Edit 4. Mark the HOLD REVENUE RECOGNITION check boxes on all the listed Source…

Hi @Jaheevee , can you confirm that the total weight indicated in the Destination tab sums up to 100? Additionally, determining why the Allocation Journal amount does not match the Expense Source account amounts may require a more in-depth investigation. We recommend submitting a support case so that our Basic Accounting…

Hi @Dickson Martinez , just want to check if you were able to see our previous reply? Thank you!

Hi @Zeen , can you confirm if there have been manual entries made that impact the CTA account? According to SuiteAnswer 7816 | Trial Balance Report, it states that "If you have posted manual journal entries to the CTA account, a separate Cumulative Translation Adjustment account line displays the balance from manual…

Hello @User123554855 , let us know if you were able to check the above replies. Thank you!

Hi @Dickson Martinez , Could you please try the following and see if it helps? Clear your browser cache. Try exporting the report in an incognito/private browsing window. Try exporting the report using a different browser. If you're still experiencing the issue after trying all three, we recommend filing a support case so…

Hi @User_PDMN5 , thank you for posting in the community. To better address your concern, we recommend submitting a support case so our Basic Accounting Support team can investigate this further. They will also be able to verify whether the issue is related to the defect that was reported yesterday.

Hi @User123554855 , just want to check if you were able to see our previous reply? Thank you!

Hi @Jaheevee , just want to check if you were able to see our previous reply? Thank you!

Hi @User123554855 , could you provide more details about the role restrictions that are in place? Also, which report are you observing this behavior in?