Clarisa De Torres-Oracle

Thank you for providing your insights, @Tiru Chembeti! Hi @Emzo Alama-Oracle, per checking, changing the Accounting Period from Calendar Year to Fiscal Year is not doable in the NetSuite User Interface because of the possible effect of this most especially if there are Historical/Posted Transactions. The best approach is…

in what is the process to change the Parent Company's standard Fiscal year to FY (April-March)? Comment by Clarisa De Torres-Oracle Jan 27, 2023 9:05PM

Hi @Vasya, I investigated this on our test environment and was able to replicate your concern where it's not using the base fair value for different combination of custom segment values added on the fair value price list record. However, I was able to do the following steps below and have successfully pulled up the fair…

in Why Does My Fair Value Mapping Fail? Comment by Clarisa De Torres-Oracle Jan 27, 2023 5:02PM

Hi @User_LUL5V, upon further checking - In Legacy tax, it is possible to have only one reg number per entity and unfortunately there's no existing workaround yet for this. Tax Reg. Number (Non-US subsidiary) and Tax ID (US Subsidiary) are exclusive fields. The field that will be available depends on the Primary Subsidiary…

in How to add Multiple VAT Registration Numbers on Vendor using Legacy Tax? Comment by Clarisa De Torres-Oracle Jan 27, 2023 4:32PM

Hi @User_HRB8G, Thank you for posting a new 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 join in the discussion as well.

in How to allow s To Location on Transfer Orders with an Item Fulfillment Record in process be changed? Comment by Clarisa De Torres-Oracle Jan 26, 2023 9:51PM

Hi @Vasya, thank you for providing the additional information. Please be advised that I am still investigating this concern. I'll reach out to you as soon as I have more information. Thank you for your patience on this one. 😊

in Why Does My Fair Value Mapping Fail? Comment by Clarisa De Torres-Oracle Jan 26, 2023 8:46PM

Hi @User_LUL5V, upon checking, the ability to add multiple vat registration numbers on vendors is only possible using the suitetax feature. Moreover, kindly see details below for the tax lookup hierarchy for EU transactions: Scenario#1. SUBSIDIARY NEXUS IS THE SAME WITH SHIPPING ADDRESS *This scenario is considered a…

in How to add Multiple VAT Registration Numbers on Vendor using Legacy Tax? Comment by Clarisa De Torres-Oracle Jan 26, 2023 8:44PM

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

in Why does the Deferred Revenue Waterfall Report include JE, SO and RA transactions? Comment by Clarisa De Torres-Oracle Jan 24, 2023 10:18PM

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.

in Is there a way to force Tracking Number in IF to be unique? Comment by Clarisa De Torres-Oracle Jan 24, 2023 10:05PM

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.

in How to create a Saved Search/Report for Item Return Rate sorted by Customer? Comment by Clarisa De Torres-Oracle Jan 24, 2023 10:03PM

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.

in Why Retained Earnings is adjusted and does not roll with net income? Comment by Clarisa De Torres-Oracle Jan 24, 2023 9:37PM

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…

in Why Does My Fair Value Mapping Fail? Comment by Clarisa De Torres-Oracle Jan 24, 2023 9:25PM

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:…

in Is there any possibility of keeping the Accounting and tax period in the same month period? Comment by Clarisa De Torres-Oracle Jan 24, 2023 12:48AM

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…

in How to close a Suitelet page after executing? Comment by Clarisa De Torres-Oracle Jan 23, 2023 10:04PM

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.

in How to cancel attachment in Dunning Letters? Comment by Clarisa De Torres-Oracle Jan 23, 2023 9:54PM

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.

in Is there any possibility of keeping the Accounting and tax period in the same month period? Comment by Clarisa De Torres-Oracle Jan 23, 2023 9:46PM

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.

in How to create a field on Projects to source Customer AR balance? Comment by Clarisa De Torres-Oracle Jan 23, 2023 9:40PM

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…

in How to generate a stand alone revenue(profit) report without including the loss by states? Comment by Clarisa De Torres-Oracle Jan 23, 2023 8:48PM

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! 😊

in How to generate a stand alone revenue(profit) report without including the loss by states? Comment by Clarisa De Torres-Oracle Jan 23, 2023 8:16PM

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:…

in Why does the Deferred Revenue Waterfall Report include JE, SO and RA transactions? Comment by Clarisa De Torres-Oracle Jan 23, 2023 4:49PM

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.

in What is Average Cost Completion Unit Cost? Comment by Clarisa De Torres-Oracle Jan 20, 2023 9:59PM

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.

in What is the process of intelligent matching in Expense Reports with multiple lines? Comment by Clarisa De Torres-Oracle Jan 20, 2023 9:56PM

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.

in How to link multiple accounts to one NetSuite Bank Account for Bank Feeds? Comment by Clarisa De Torres-Oracle Jan 20, 2023 9:54PM

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

in How to create a search that shows the created date or inactive date for the COA in 2022? Comment by Clarisa De Torres-Oracle Jan 20, 2023 7:05PM

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…

in How to create a search that shows the created date or inactive date for the COA in 2022? Comment by Clarisa De Torres-Oracle Jan 20, 2023 5:44PM

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…

in How to create a search showing how many times we reopened a closed period during FY'22? Comment by Clarisa De Torres-Oracle Jan 20, 2023 1:04AM

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.

in How to insert multiple ID's for a Saved Search Criteria? Comment by Clarisa De Torres-Oracle Jan 19, 2023 9:57PM

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

in How to Create Sales by Product Category Saved Search to Match Income Report? Comment by Clarisa De Torres-Oracle Jan 18, 2023 12:30AM

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? 😊

in How to allow inline edit in Employee Record > Human Resources > Rates field in a Search? Comment by Clarisa De Torres-Oracle Jan 18, 2023 12:15AM

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…

in How to change posting period on existing transactions via import? Comment by Clarisa De Torres-Oracle Jan 17, 2023 11:51PM

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.

in How to show Invoiced Amount less related Credits on Sales Order? Comment by Clarisa De Torres-Oracle Jan 17, 2023 10:25PM

Clarisa De Torres-Oracle Blue Diamond

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