Hi @User_PRTRT, were you able to check my previous comment? Kindly let us know if it addressed your concern and if further assistance is needed. Thank you! 😊

Hi @Mohammed Al-husseini, were you able to check my previous comment? Kindly let us know if it addressed your concern and if further assistance is needed. Thank you! 😊

Hi @User_ID08S, kindly let us know if you need additional assistance on this concern. Thank you! 😊

Hi @Michaela Howard, Glad to have you with us today. Thank you for creating another thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hi @Sushil 7, thank you for your response. Upon checking this seems to be a current system limitation and is documented in Enhancement #163416 Add an email tag for a date field that uses long date format. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no documented workaround. To our other…

Hello @Nine-Oracle, Welcome back to the community! Thank you for posting your question here. Allow our gurus to review your concern and perform their initial investigation. Anyone who also have insights that may help, feel free to join this thread!

Hi @User_PMTCK, Welcome to NetSuite Support Community! Thank you for creating this thread. Allow our gurus to review your concern and we will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 😊

Hi @User_ID08S, Thank you for the additional details! I did further research and I have found that we had similar cases before and that the likely cause is that the workflow that is running the approval is being run as Administrator. Since the workflow is the one setting the values on the transaction, it is as if an…

Hi @Casey_Long_, We're glad to have you here. Thank you for creating this thread. 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.

You're always welcome, @Vasya! 😊

Hi @User_ID08S, yes there are ways to prevent the transaction from posting to a period where the period is locked as per SAIDs 7663 and 7648: Locking does not lock the entire transaction. It locks the general ledger impacting changes to posting transactions on the locked account. Users with the Override Period…

Hi @Vasya, To clarify, would you like to show the budget amount for this year on the comparative income statement? If so, you may do this by selecting the following on the Budget Column: In the Alternate Date Range Type = relative to report date In the Alternate Date Range = This Fiscal Year This is how the report would…

Hi @Mohammed Al-husseini, May we know if you are creating a project from a Project Template? Upon checking, it is not yet possible to change the Subsidiary of the customer when creating a Project from the Project Template. When creating project records and adding customer, subsidiary is defaulting to the primary subsidiary…

Hi @User_EKY01, kindly let us know if you still need additional assistance on this concern. Thank you!

Hi @User_PRTRT, As per my understanding you have 1 Kit item which includes 2 item components. You wanted to create a sales order with multiple lines for the same KIT item and have its components be allocated with the sales amount. Here's what I can think of that you can do on your end to achieve this: 1. Created Kit Item…

Hi @Vernita, 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 @Mohammed Al-husseini, per checking on SAID 24512 Setting Up Withholding Tax: The 0% Tax Rate and Exclude from VAT reports VAT/GST Tax Code, apparently, is one of the pre-requisites of the Withholding Tax Bundle. This is regardless of the Withholding Tax Code or Rate that you will apply in your transactions. Please…

Hi @CashShurley, 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 @Vasya, as per testing in our test account, this appears to be the standard behavior. We are only allowed to enter one value for Account Number. I found an enhancement request filed for the ability to have relational operator "Any Of" that will allow users to select multiple account numbers. This is filed under…

Hi @User_EKY01, We have further checked the behavior of the report and confirmed that the Customer Name is not being pulled up when it is referencing from a journal. Those pertaining to Journal Entries does not pull up the Customer Name as journal entries does not support main line filter. This system limitation is…

Hi @User_6YD5L, thank you for your prompt response. I did some testing on my account by customizing the report and adding column "Parent Account : Name", however, I was unable to get the expected result: I noted that instead of actual parent account (or the account under “Subaccount of” field in Account records), what is…

Hi @Vasya, for your concern on how to show if a revenue account has zero revenue, you may go to "More Options" tab and check the show zeroes. Checking this box will show rows that have zero balances on your custom report. For your other concern on being able to input multiple account number on custom report, kindly allow…

Hi User_EKY01, you can try to customize the report and add additional column to show both the customer and project name for reference. Please see steps below: Go to Reports > Revenue > Deferred Revenue By Customer > Customize Expand (+) the Transaction Dimension section. Expand (+) Entity then click Name. Rename the column…

We understand your frustration, @Vasya. Submitting a vote for these enhancements is highly suggested so that you may also be updated of its progress. As of now, there is currently no known alternate solution listed on the Enhancement as well. Maybe our fellow members are aware of any workaround for this issue, so anyone…

Thanks for the update, @kshaffer_32228. No worries and this is noted on our end :)

Hi @kshaffer_32228, 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_EKY01, 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 our members, please feel free to share your thoughts as well.

Hi @Vasya, yes you are correct user cannot use a calculated field from one formula in another formula. Upon further checking, it is not yet possible in NetSuite to create a custom formula from two custom formulas in a Saved Search as well. This concern is logged as Enhancement #121202 Reports and Searches>Formula>Allow use…

Hi @User_6YD5L, can you expand more on what is your expected result re: viewing multi-book balance sheet report with the parent and grandparent accounts? To aid in our checking, may we know what do you mean by parent and grandparent accounts? You can share some screenshots, but make sure to keep confidential information…

Thank you for the update, @Vasya! I see - it does make sense. Have a good day! :)