Hi @Muzzyelk, were you able to check our previous comment above? Kindly let us know should you have further inquiries on this. Thank you! 😊

Hi @User_LWL3U, Thank you for posting another thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @User_LWL3U, Welcome back! Glad to have you with us today. Thank you for creating another thread. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 

Hi @User_Z9TR7, Welcome to NetSuite Support Community! We are glad to have you here with us! Please allow our gurus to review your concern and we will reach out again if we have updates or need further information on this. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hi @Vasya, per my understanding, if certain segment combinations (i.e. A, B, C values of 1, 5, 9) were used in SO, the RA should have its FV calculated equals to $50? To further aid with our investigation, would it be possible to send screenshots of the following? Revenue Field Mapping page where the custom segments were…

Hi @nag_m, Upon checking, it is not yet possible to keep the Accounting and Tax period in the same period if transaction date is different from the period date. By design, the system is currently sourcing the tax period on the transaction date. This is also documented per SuiteAnswer ID: 42030 - Tax Period Posting Changes:…

Hi @OliverK, Glad to have you with us today! Thank you for creating this thread. Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Richard James Uri-Oracle / @Nicole Mendoza-Oracle , any insights? To other members and users who also have…

Hi @Matan Shachaf, We're glad to have you here. Thank you for creating this thread. Please allow some time for the gurus/members to look into your concern and update you for any findings. To our members, please feel free to share your thoughts on the thread.

Hi @nag_m, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @Rachel Sheng, Thank you for being with us today and for posting your question here. Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts as well.

Hi @Liz Madrid, I would like to confirm if you're using Advanced Revenue Management? If yes, upon further checking, here are my findings: Revenue by State report is not available for accounts with Advanced Revenue Management features enabled. An enhancement has already been filed for similar concerns under Enhancement…

Hi @Liz Madrid, have you tried the Revenue by state report? This can be found by navigating via Reports > Revenue > Revenue by State and it would look like this: Hope this helps! 😊

Hi @Muzzyelk, Based on my understanding, there were still transactions appearing on your Deferred Revenue Waterfall Report. For the Journal Entries, can you confirm if it has no RA in the Related Records > Revenue Arrangements subtab? If yes, this is the standard behavior of the system. By design and as per SAID 84284:…

Hi @Nickey, We're glad to have you here. Thank you for creating this thread. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To other members, feel free to share your insights on this too should you have any.

Hi @User_FZNHI, Thank you for posting another thread in NetSuite Support Community! Our guru/s will look into your concern and reply to this thread for any updates. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @User_FZNHI, Thank you for being with us today and for posting your question here. Tagging our guru who have expertise on this @Micah Timbol-Oracle, any ideas? To our members, please feel free to share your thoughts as well.

You're very much welcome, @jitendrapratap! Glad to be of help 😊

Hi @jitendrapratap, You may try creating a saved search for this by following the steps below: 1. Navigate to Transactions > Management > Saved Searches > New 2. Select System Note 3. Search Title: Enter Title 4. Click Criteria 5. Click Standard 6. Use Expressions: Mark checkbox 7. Under Criteria tab: 8. Under…

Hi @jitendrapratap, For your first inquiry regarding a search that will show closed periods that were reopened during FY2022, you may do this by following the steps below: 1. Navigate to Transactions > Management > Saved Searches > New 2. Select System Note 3. Search Title: Enter Title 4. Click Criteria 5. Click Standard…

Hi @Tybrneryan, Thank you for posting here in NS Support Community and for being with us today. Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Martha Hakes, were you able to check this? 😊 Let us know if you need further assistance. Thank you! 😊

Hi @esabis, to further investigate your concern, may we know what type of saved search did you create? is it project task saved search or employee record saved search? 😊

Hi @Carissa, for invoice, posting period is available on the mapping as shown: However, upon further checking, Posting Period field is not showing in the Sales Order because this is a non-posting Transactions. This field is available only to Posting Transactions like Invoice, Cash Sales, Bill, etc. This is currently system…

Hi @Nickey, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @User_E0AJC, Welcome to NetSuite Support Community! 🎉 We're glad to have you here and thank you for creating this thread. 😊 Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle, any insights? To our members, please feel free…

Hi @Carissa, Per my understanding, you wanted to update posting periods of existing transactions on your account. First, you may create a saved search for each transaction types : Sales Orders, Invoice, Quote, Bills, etc... created within 12-16-22 through 12-31-22. You may have the following criteria on the search i.e.:…

Hi @Carissa, Thank you for being with us today and for posting your question here. Kindly allow our gurus some time to check this for you. Anyone who also have insights that may help, feel free to join this thread!

You're welcome @manuelsaomartinho! Glad to be of help. 😊 By the way, we would greatly appreciate if you can click "Yes" on “Did this answer your question?” on the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get…

Hi @tech work, were you able to check our previous comment? Do you still need further assistance on this? 😊

Hi @Vernita, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.