Aly Magpantay-Oracle NSC Guru

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!

Hi @User_RUQ2X , deleting it is an option but I also found an enhancement that could be applied to this. It is filed under Enhancement 209882 Transactions > Financials > Revalue Open Currency Balances: Ability to Mark a Transaction (Journal) "Closed" or "Cleared" so it won't be included on the Month End Currency…

Hi @User_Q1DPO , you may refer to SuiteAnswer 103640 | Recording Nondeductible Input Tax for Reverse Charge Transactions for more details. Hope this helps!

Hi @Bee Yook , can you confirm if you are using a workflow for this?

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

Hello @Akhil_k_t , alternate solution would be to set the Start and End Date of the periods when exporting the FAM reports. Hope this helps!

Hi @Akhil_k_t the ability to run FAM reports using accounting period is currently a system limitation. This is filed under Enhancement 378280 FAM > Reports > Provide ability to choose Accounting Periods instead of Date Range. To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the…

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

Hi @User_Q1DPO , for this concern we recommend filing a support case to allow our technical support team to investigate the issue in more detail and provide the appropriate resolution. Thank you!

Hi @emcee_uk , as per the SuiteAnswer, this can't check or clear the box after the item has been used in a transaction with Advanced Revenue Management. Please make sure to delete the transaction created first then try to mark the Direct Revenue Posting as True. Let me know if this works. Thank you!

Hi @User_5NVEC , just want to check if you were able to see the previous reply? Thank you!

Hi @User_Q1DPO , to enable multiple calendar, you may refer to SuiteAnswer 30618 | Enabling Multiple Calendars.

Hi @User_089D8 , the ability to input lease incentives is being tracked in Enhancement 535937 Fixed Assets > Leases > Lease Proposal > Ability to Add Negative Lease Payment. To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in SuiteAnswers Article: 10054:…

Hi @emcee_uk, after checking, the current standard NetSuite behavior is that if the deferred revenue account was not setup in the accounting tab the system will look up based on the default deferred revenue set on the accounting preference setup. If you wish to create an invoice and the GL Impact will go straight to the…

Hi @Adinath_Bodakhe just want to check if you were able to see the replies above? Thanks!

Hi @Adinath_Bodakhe , to resolve this, you can re-enter the transaction date in the copied Journal Entry. You can also refer to SuiteAnswer 103920 | Advanced Intercompany Journal Entry > Make Copy > Exchange Rate Defaulting to Original Advanced Intercompany Journal Entry Exchange Rate Instead of Exchange Rate of the…