Aly Magpantay-Oracle NSC Guru

Hi @User_QUBD1 , since the workbook amount differs from the standard Trial Balance report, we recommend filing a support case. This will allow our SuiteAnalytics team to investigate the discrepancy using a replica of your account and review the amounts in context. Thank you.

Hi @User_VQGW2 , can you provide the criteria and results tab of the saved search?

Hi @User_0ZOO0, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Jan Prinosil, Thank you for sharing the details of your setup. Unfortunately, there is currently no workaround available for this scenario. Should you wish to proceed with using a script, you may proceed with creating one and you may reach out to our SuiteScript team for any questions. Thank you!

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

Glad to know it worked, @User_BZ282 ! If you find the reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and you will also get closer to earning your…

Hello @Elina Kourouzidou, as a workaround, you can export the relevant data from NetSuite and use it to complete the form externally. You may also explore the following SuiteApps to see whether they meet your reporting needs: Avalara VAT Reporting VATCalc I hope this clarifies the available options. Thank you!

Hi @User_BZ282 , just want to check if you were able to see our previous reply? Thank you!

Hi @User_BZ282 , this happens when the Journal Entry and Invoice forms used for asset disposal have the Department and Sales Rep fields set as mandatory. To dispose of an asset by selling it, update the forms used for the disposal transaction: You can review and edit transaction forms under Customization > Forms >…

Hi @Elina Kourouzidou , just want to check if you were able to see the previous reply? Thank you!

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

Hi @User_QTJUL , this is possibly caused by the Require Approval on Journal Entries preference enabled. You may check this by navigating to Setup > Accounting > Accounting Preferences > General > General Ledger. Thank you!

Hi @Chelsea Jacobs , this is currently filed under Enhancement 547412 SuiteAnalytics workbooks > Inability to drill into list of individual records from a sum or count total of a workbook pivot. To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in SuiteAnswers…

Hi @User_9R16W , this is currently filed under Enhancement 218612 Currency Revaluation: Transactions> Financial> Revalue Open Currency Balances> Other Accounts tab - Provide a breakdown of transactions on how the Foreign Currency, Base Currency Balance and Net Variance were calculated To support this Enhancement, you can…

Hi @Adinath_Bodakhe this is currently filed under Enhancement 177382 Currency Exchange Rate Integration = T > Ability to indicate the source of currency exchange rates (other webservice integration for bank rates). To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions…

Hi @Jet Zhang just wanted to check if you were able to see our previous reply? Thank you!

Hi @Jet Zhang , you may follow these steps: In the Saved Search, click on the Available Filters tab Add Account : Number Mark Show in Filter Region as TRUE Click Save & Run Let me know if this provides the expected result. Thank you!

Hi @Angela Bayliss , just wanted to check if you were able to see the previous replies? Thank you!

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

Hi @User_Q1DPO , appreciate if you can provide the following set up you have on your account so we can try to replicate it on our end: Tax Control Account setup Tax Type setup Tax Code setup Tax Code setup for the reclaimable portion Thank you!

Hi @Angela Bayliss , is there a specific error that your client is experiencing? Can you walk us through how they identified that Undeposited Funds account does not work on their end? Thank you!

Hi @Nilesh.Gupta , we're unable to provide a direct link for the enhancement as voting needs to be done using your account. To cast your vote, please follow the steps in SuiteAnswer ID 10054 | Voting for Enhancements. Thank you!

Hi @Nilesh.Gupta , this is currently filed as Enhancement 205384 Lists > Search > Saved Time Search > Ability to pull up Available hours in the results tab To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in SuiteAnswers Article: 10054: Voting for…

Hi @Bee Yook , there is currently no available documentation for the time being used in the employee delegation process. We recommend filing a support case to allow our technical support representative to investigate on this further, confirm the intended functionality, and provide guidance based on their findings. Thank…

Hi @Yasmine BELAOUCH , this appears to be a defect that was previously addressed. If the behavior persists, we highly suggest to file a support case for further checking and updates for the resolution. Thank you!

Hi @DW_Anna , Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @User_Q1DPO , since we do not have access to a replica of your account, we’re unable to test this behavior on our end. We recommend submitting a support case so the team can investigate directly within your account. This will allow them to review your specific configurations and provide a resolution that aligns with…

Hi @User_RUQ2X , just want to check if you were able to see the previous replies? Thank you!

hi @Bee Yook , can you confirm if this is the Approval Delegation tab in the Employee record?

Hi @User_5NVEC , just following up to see if you were able to view the reply above? Thank you!