Clarisa De Torres-Oracle Blue Diamond

Hello @User_HX3OJ , were you able to check Jolly's comment above? :)

Hi @PPetrova, per checking this seems like a system limitation and a related enhancement is logged under #228116 Report that would show the Deferred Revenue balance, the additional deferrals, and the revenue recognized You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

Hi @C M, per checking, please see details below: 1.Yes Suitetax updates them automatically 2. Could you please specify what is incorrect? As per your case: "These tax groups (see photo) are each applied to every bill/invoice line item based on where it's sold to down to the post code (+4 digits) level. Only the Texas State…

Hi @Kedalene yes unfortunately it has been rejected since per further checking there are related existing enhancements similar to your concern under the following: #388158 Custom Segment with GL Impact: Segment value not carried over to the Currency Revaluation Journal Entry #295770 Transactions>Financial>Revalue Open…

@HWCA-Treasurer thank you for your response. Since you mentioned you want the invoices done not via UI manually, it seems that the possible solution is via workflow or script. They can be utilized to achieve your desired result however this may require extensive customization. Do kindly note, NetSuite Support does not…

Hi @HWCA-Treasurer , can you clarify where the Developed and Undeveloped fields are located? Are they in the Invoice transaction record or in the Customer/Member record? Per my understanding, you want the invoices to be created automatically based on the criteria you have mentioned and not create them one by one manually…

Hi @Ken Zhang-Oracle, per checking, this is currently a system limitation logged under Enhancement #432394 Financial Report Builder> Any Financial Statement report> Edit Layout> Select an Account Row> Ability to use Custom Segments to group/filter section data You can go to SuiteIdeas page to vote for the enhancement.…

Hi @User_I2MR0, were you able to check the comments above? :)

Hi @naMi_Ra, based on previous similar cases and as mentioned by Patrick, this is a potential defect and the best way to address these types of concerns is to file a Support Case as they have the necessary tools to investigate this issue further. Apologies for the limited assistance on this.

hi @Mary Rivas, you can follow the steps provided here SAID 10054 Voting for Enhancements - to vote for the enhancement. The Enhancement details for reference is: #45323 Reports > Allow users to add debit and credit amount columns. Hope this clarifies! :)

Hi @C M, were you able to check the comment above? :)

Hi @Kedalene is the currency revaluation for Other Accounts tab? Was the Match Source Classification just recently been marked? If yes, it seems that if the revaluations are first run without having Match Source Classification checked then simply rerunning will not replace the original revaluations; can you try deleting…

Hi @Mary Rivas based on the research and testing I made, it turns out that the ability to show the separate columns for debit and credit balances for Transaction Detail Report is still a system limitation within NetSuite. An enhancement request has been logged under Enhancement no. 45323 - Reports > Allow users to add…

Hi @User_I2MR0, can you try checking if the bundle and all its components are updated? :)

Hi @User_CDQ4X, per checking internally, these types of concerns need to be investigated further, and it is suggested to file a case as they have the necessary tools to check and analyze these issues. Thank you!

HI @Mary Rivas may we know what kind of report or from which type of transaction are you trying to apply the formula?

Hi @Vernita per checking, it is currently a system limitation to have Project Task on Invoices. This is logged under Enhancement #139770 Have the case/task/event subject field available in the time entry transactions as well as on the sales order/invoice under billable time subtab You can vote for this enhancement on…

Hi @User_OEBZT, let us know if you still need assistance on this. Thank you!

Hi @User_H30AZ, were you able to check the comment above? :)

I'm glad it works now. You're welcome, @User_LJDW6! :)

Hi @PaulRipley, were you able to check the comment above? :)

Hi @C M, per checking, you can either set the tax code to be used on the vendor record as a default or manually override the tax assigned on the transaction. Hope this clarifies!

Hi @Kedalene thank you for the clarification. Per checking, the ability to assign a classification upon creation of currency revaluation journal entry is a system limitation logged under Enhancement #207347 Transactions > Financial > Revalue Open Currency Balances > ability to assign Department, Location or Class when…

Hi @SILJA K C, per checking, here's a sample bill with tax details showing the calculated tax amount. It seems that per standard behavior, the amount is not rounded off to a whole number: As per further checking of our internal documentations, we determined that there is currently no option for Tax Rounding Preferences for…

Hi @SILJA K C, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Kedalene may we know if the Country field on the GL Impact is a custom one? I can't seem to find one on our test account: Thank you!

Hi @User_OEBZT, per checking, you can see the invoice number through the Document Number column: Meanwhile, you can check the Bill's related Purchase Order number by adding the Created From column: Hope this helps!

Hi @User_H30AZ, can you provide more details regarding your concern so we could assist you further? If you think it's a potential defect or need a detailed investigation though the customer's internal QA, then we recommend you file a case with the Support Team as they have the necessary tools to investigate this issue…

Hi @PaulRipley, accounting entries to record for the transaction fall outside our support scope, we recommend reaching out to your accounting department for the necessary information. For reference on how to create intercompany journal entry in the UI, you may find these SuiteAnswers articles helpful—they include an…

Thank you for your response, @Elizabeth Vance. Yes, per checking, unfortunately, if user only selects certain values for the filter, it will not show those that don't satisfy those values which is currently the standard behavior. Apologies for the limited assistance and thank you for your understanding.