Clarisa De Torres-Oracle NSC Guru

Hi @DeniseG per checking, the error for Invalid Reference Row is usually encountered as system has a row limit that can be exceeded after some time when an account has accumulated a lot of transactions and data. System can pull more data and rows when you run the report in the background. As per SuiteAnswer 8392, Report…

Thank you @Steve Buttitta ! :) Hi @User_C3DOL were you able to check Steve's comment above?

Hi @AndriiSiryi can you confirm is this is the step you followed in accepting payment for invoice group? SuiteAnswers article: 94897 Accepting Payment for an Invoice Group. Based on the documented behavior, invoices assigned to an invoice group should be paid through the applicable invoice group and not through Accept…

Hi @User_Q1DPO thank you for clarifying. I understand that you need the Income Statement to display the subsidiary’s base-currency amount converted to USD using the applicable period-end exchange rate and not the transaction’s foreign-currency amount. This calculation is not currently available in NetSuite financial report…

Hi @User_Q1DPO were you able to try Mark's suggestion above?

Hi @pandiony were you able to check the comments above? Kindly let us know should you need further assistance. Thank you!

@markbell10 and @GauravAgrawal thank you for providing your insights! :) hi @pandiony were you able to check the comments above?

Hi @Akshaya Davis were you able to check the SuiteAnswers article that might might be helpful

Hi @Akshaya Davis were you able to check Gaurav's comment above? You can also check this related SuiteAnswers article 12763 Issue Cash/Customer Refunds or Credit Memos Without Affecting Inventory Stock Level. Hope this helps!

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

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

Hi @User_P3M91, per checking the case filed by the customer, this is currently a system limitation. NetSuite currently does not support 100% Nondeductible Tax Codes in the VAT report boxes for France. As of now, NO ITR VAT Report supports 100% Nondeductible Tax Codes. The implementation of 100% Nondeductible Tax Codes is…

Hi @Sivasubramaniam Since you have already completed basic troubleshooting and this issue requires backend investigation, we recommend submitting a support case. It would be best to file a support case for concerns involving an “Unexpected Error,” as the support team can use internal tools to determine what is causing it.…

Hi @elabtalla this is possible by doing the steps below: 1. Navigate to Setup > Accounting > Accounting Preferences 2. Under General subtab > Classifications section 3. Mark the Make Locations Mandatory checkbox 4. Mark the Make Departments Mandatory checkbox 5. Click Save This is how it would look like. On the Manage…

Hi @User_JI1MI unfortunately, as mentioned above, the ability to set width on the report's column is still a system limitation logged under Enhancement #107037 Reports > Customize: Please allow the ability to change the width of the columns when customizing a report and retain the column width for that report. I can't see…

Hi @User_RUQ2X 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!

Hi @User_Q1DPO thank you for your question. At this time, NetSuite does not provide a standard report that can display a bank account’s activity and balances entirely in the bank account’s currency. Standard financial and banking reports are generally presented in the subsidiary’s base currency. In your case, this is IDR.…

You're welcome! 😊

Hi, everyone! @Tom Dalton needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance and help them…

Hi @User_XU8CI were you able to check the comment above? Kindly provide more information so we could assist you further. Thank you!

Hi @Vernita per checking this is currently a system limitation logged under Enhancement #133741 Lists > Relationships > Customer Record > Address Tab: The ability to remove the "override" button in the Customer Record. There is no available workaround at the moment. The Address Mapping Type preference is for generating…

Hi @User_XU8CI is this in the NetSuite UI? Can you share the navigation path for this page? Thank you! :)

Thank you for sharing your insights, @User_RJC8R! Hi @User_VGK42 were you able to check the comment above? Have you also tried this SuiteAnswers article 72654 Remove Parent Name and Display Sub-Customer Name Only in Sales Order Transaction?

Hi @User_JI1MI were you able to check the comments above? Per further checking, the ability to change the width of the columns on the report is currently a system limitation logged under Enhancement #107037 Reports > Customize: Please allow the ability to change the width of the columns when customizing a report and retain…

Hi @User_DYQ3M were you able to check the comment above? Kindly let us know should you need further assistance. Thank you!

Thank you for providing your insights, @ArūnasZ !😊 Hi @User_Q1DPO , ArūnasZ is right. Also per further checking this is currently a system limitation logged under Enhancement #695449 Create Transaction > Set different current exchange rate type used to access and use different currency exchange rate. There's no alternative…

Hi @User_JI1MI I've been trying to customize the financial report, but here's how it looks like on my end: As you can see the negative amounts still fit within the column. Or is your amount bigger than millions? :)

Hi! This is how it looks like in our standard GL Report under Accounts Receivables: As you can see there are individual lines for each transaction (invoice, payment, deposit application) with their document number. You may want to check with the user who customized the report if what you're looking for is possible.

Hi @User_DYQ3M can you clarify which among these reports you're currently using?

Hi, everyone! @Tom Dalton needs our help. Don't hesitate to contribute your knowledge and best practices. Can you message me your account number? Do you get an error when trying to vote for the enhancement? -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched "New to…