Hi @Vasya, thank you for posting your concern here. Were you also able to view the affected revenue arrangement and verify if the period stated on the forecast end date exists under the accounting periods page as well? 😊

Hi @MoonK, Per checking, we can confirm that as of the moment, the ability for NetSuite to account for partially owned subsidiaries is currently a system limitation. When subsidiaries are being created in the system, NetSuite views these subsidiaries as 100% fully owned by the parent company. Manual adjustment may be done…

Hi @User_XQOAP, please let us know if you need further assistance on this. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @User_XQOAP, please let us know if you need further assistance on this. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @User_XQOAP, please let us know if you need further assistance on this. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @brocha, Thank you for being with us today and for posting your question here. Our gurus will check this one for you and comment on this thread for any updates. To other community members, feel free to share your ideas.

Hi @Erleen, Thank you for posting your question here in our community! Allow our gurus/members to check this one and they'll keep you updated on this thread. To our other members, feel free to share your insights on this thread as well.

Hi @Arun Dasari, 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.

You're welcome, @Dwight Schrute! 😊

Hi @Rizkygaus, you're welcome! For your additional concern in #1, I did further investigation and noted the following: Checked the Standard Balance Sheet report to compare: 1. Reports > Financial > Balance Sheet 2. Hit Customize 3. Edit Layout > click any Financial Section 4. Format tab > Account Row Format > Reverse sign…

Hi @brocha, Glad to have you with us today! Thanks for posting your concern here. 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 to share your thoughts as well.

Hi @User_XQOAP, Kindly see details below on usual reason why intercompany balances are not eliminated for the period: 1. Ensure that the account record has the Eliminate Intercompany Transactions checkbox marked. 2. Eliminate Intercompany Transactions task had not been completed. Intercompany accounts may not be zeroed out…

Hi @User_XQOAP, Per checking the screenshot provided, it seems that the transactions that your bank account is associated with are mostly under Journal Entries. Upon further checking, the ability to Mark a Transaction (Journal) "Closed" or "Cleared" so it won't be included on the Month End Currency Revaluation is a system…

Hi @User_XQOAP, this is the separate thread I have created regarding your concern on how to stop currency revaluation from certain account. Please refer to this thread moving forward for this concern. Thank you! 😊

Hi @User_XQOAP, Thank you for posting your concern here! To answer your question, please see details below: 1. "When should I run Revalue Open Currency Balances process?" As per SAID 14964: Foreign Currency Revaluation, the process is usually run at the end of the period as part of the period close checklist. Currency…

Hi @Rizkygaus, did our response above help address your concern? If so, we would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful, and you will also get…

Hi @User_NC62U, 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 our members, please feel free to share your thoughts on the thread.

Hi @Dirk Nieuwkamp, Thank you for the clarification! I investigated this on our test accounts wherein the saved searches are not highlighted and included the same on the custom search on my dashboard and was able to reproduce the same behavior. Upon further checking, I noted that it is currently a system limitation and is…

Hi @Rizkygaus, 1. "Why do the values that appear have a minus balance, while if you see TB or GL the account balance has a positive balance" Can you check on the Account section under Format subtab if the "Reverse Sign" checkbox is marked? If this checkbox is marked, it will make positive numbers negative and negative…

Hi @Dwight Schrute, can you try customizing the A/R Aging instead? Here are the sample customers on my end with negative balances: I customized the A/R Aging detail by doing the steps below: To check if there are still outstanding or unapplied transactions that causes the balance in the Customer record of SD - CZ Customer…

Hi @Dirk Nieuwkamp, upon checking, yes it is also a standard behavior wherein the Created From field disappears upon saving the sales order. Per further checking, the ability to show Created From field in sales order if created from opportunity is not possible yet. There is a request logged for this feature's availability…

Hi @Mathias_Netsuite, I do understand that your concern is with regard to Comparative Financial Reports wherein the comparative amount columns will automatically adjust depending on the From and To set on period filter. However, upon further checking, the comparative column will display the period from fiscal year by…

Hi @Janis001, 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.

Hello Dirk Nieuwkamp, May I know if you have selected the saved search you have created with highlights when you set up the custom search? Here's how my sample saved search result looks like when I added the highlighting criteria: I personalized my dashboard and added the custom search portlet. On set up, I selected the…

You're welcome, @User_HQRSY! Glad to be of help 😊 By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below 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 closer…

Hi @JasonM, thank you for sharing your insights! @User_EKY01, that is correct. The default exchange rate for a transaction (in this case is invoice) is based on the currency selected on the related entity record and the transaction date. You may also verify it by navigating via the Currency Exchange Rates page at Lists >…

You're welcome, @Erleen! Glad to be of help 😊

Hi @User_HQRSY, thank you for attaching the sample for reference. Yes some of these are possible by customizing the report on NetSuite. Kindly see details below: You can use the Financial Report Builder to customize NetSuite financial statements, including their columns, filters, sorting, and audience. Navigate to Reports…

Hi @Vasya, Glad to have you with us today! Thanks for posting your concern here. 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 @kshaffer_32228, Thank you for posting a new thread! Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Niks Blando-Oracle / @Dominica Sevilla-Oracle / @Elychelle Gulen-Oracle, any insights? To our members, please feel free to share your thoughts on the thread.