Clarisa De Torres-Oracle NSC Guru

Hi @User_HWW8S, Thank you for posting here in NS Support Community and for being with us today. 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_HTKPF, Welcome to NetSuite Support Community! Kindly allow us to review your concern and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts.

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C Explicación: C es correcto El campo Moneda de las facturas de proveedor con Órdenes de Compra vinculadas ya no se puede cambiar. El campo Moneda de factura de proveedor proviene de su Orden de Compra relacionado. A…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: C Explanation: C is correct The Currency field of Vendor Bills with linked Purchase Orders can no longer be changed. The Vendor Bill Currency field is sourced from its related Purchase Order. A is incorrect You can…

Hi @Varonis inc., can you tell us more about which transaction record type is the finance charge form used? What is the navigational path in recording this? You may also provide screenshot of sample transaction where the tax code is not showing on the line item. Kindly cover any confidential information. Hope to hear from…

Hi @User_US7FA, For NetSuite OneWorld, there are types of exchange rates on accounts used to value financials: General Rate Type is used to translate amounts for accounts in the income statement, balance sheet, and other general purposes. Cash Flow Rate Type is used to translate amounts for accounts in the cash flow…

Hi @Kedalene, unfortunately, upon checking you can only unmark or mark all on the accounts from the revalue open balance page. The ability to exclude certain accounts from the page is a system limitation logged under Enhancement #298007 Have the ability to uncheck the "Revalue Open Balance for Foreign Currency…

Hi @User_SLDIG, were you able to check our comment above? Please let us know if you need further assistance. 😊

Hi @User_FZNHI, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you! 😊

Hi @User_2LMHR, thank you for your response. Upon checking the system notes saved search, the User Notes... joint field is not available on the results tab and thus the reason it's not showing on the result of the saved search. This is because the user notes tab is not under or included in the System Notes tab of the…

Hi @User_FL4CK, 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 and users who also have insights that may help, feel free to join this thread!

Hi @User_SLDIG, thank you for your response. Can you check if the discount item is a non-posting one? You can view the discount item record on edit mode and under Accounting tab you can see if it's marked as non-posting. If it's yes then, it's a standard behavior of the system. Here's an example SO with non posting…

Hi @Kedalene, this is the email i've found on their website: support@xignite.com. You may explore the Xignite Website if you have further questions - https://www.xignite.com/contact-us 😊

Hi @Kedalene, since these are all created prior to enabling the intergration feature, it is the standard behavior that these existing ones do not get included in the update. This is a system limitation logged under Enhancement #150796 Once Currency Exchange Rate Integration is turned on for a newly created currency,…

Hi @Kedalene, per checking, NetSuite just follows the one that's currently available on Xignite at that time. Since you are using Xignite, this means that you are using the Currency Exchange Rate Integration. The Currency Exchange Rate Integration feature automatically updates currency exchange rates by the specified…

Hi @Kedalene, this can be found under Lists > Accounting > Currency Exchange Rates page 😊

Hi @Kedalene, thanks for the update. Have you checked the effective date of these existing exchange rates? As mentioned, 3rd party integration of currency exchange rates could not back-fill the exchange rates prior to the date of integration. Exchange rate update will apply prospectively only. Existing currency exchange…

Thank you for sharing your insights, @GauravAgrawal! 😊 Hi @Kedalene, were you able to check Gaurav's comment above? You may check the currency record under Lists > Accounting > Currencies if the Automatic Update checkbox is marked: Moreover, Exchange rate update will apply prospectively only. Existing currency exchange…

Hi @User_FZNHI, we would like to clarify if the cash sales report you were referring to is the cash basis of income statement report? May we know if you use the Cash Basis Reporting preference at Setup > Accounting > Accounting Preferences on the General Ledger subtab? Enabling this preference causes all standard reports…

Hi @Vernita, upon checking, unfortunately, the feature to update the department for amortization schedule is currently a system limitation lodged under enhancement #116233 Amortization Schedules: allow option to define a different department / location / class for the debit and credit amortization journal entry that is…

Hi @User_3BTXC, were you able to check the information above? kindly let us know if you still need further assistance on this. Thank you! 😊

Hi @User_2LMHR, Good day! I would just like to follow up on this. Do you still need assistance on this one? It would be appreciated if you can provide the additional information requested. Thank you! 😊

Hi @User_SLDIG, i'm not exactly sure what you're referring to, however, based on the screenshots provided from the sales order and revenue arrangement, it seems that they are equal with each other. The total amount on Revenue Arrangement and the amount on SO after discount is the same which is 232,895.36. Can you tell us…

Hi @User_WES8A, Welcome to NetSuite Support Community. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hi @User_2LMHR, may we know the record page where you track your employee's activity? Can you provide a screenshot of the page where you're checking the trail of system notes for reference? Kindly cover any confidential information. Also what do you mean by user notes? Is it a custom field on the record? Hope to hear from…

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Explicación: A. Debe adquirir la Licencia de Pagos Electrónicos Bancarios Avanzados para personalizar las plantillas de archivo de pago. B. Electronic Bank Payments SuiteApp es un paquete gestionado y se actualiza…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: A. You need to acquire the Advanced Electronic Bank Payments License to customize Payment File templates. B. The Electronic Bank Payments SuiteApp is a managed bundle and is automatically updated…

Hi @User_3BTXC, A revenue element can have multiple plans (Actual and Forecast). What specific field would you like to edit on the Revenue Recognition Plans? For reference, you can edit the following fields in the header of revenue plans: Revenue Recognition Rule Rev Rec Start Date Rev Rec End Date Hold Revenue Recognition…

Hi @User_I3Z4D, Welcome to NetSuite Support Community and thank you for reaching out to us! Kindly allow us to review your concern and we'll provide updates in this thread. In the meantime, if any other members have any thoughts, ideas, or suggestions, we encourage them to share them with you. 😊

Hi @Kedalene, yes that's right. Hope this clarifies. Thank you!