Clarisa De Torres-Oracle Blue Diamond

Hi @emcee_uk, were you able to check the comments above? Kindly provide more information so we could check further. Thank you!

Hi @Barb_CF, were you able to check the comment above? :)

Hello @Narayan Sharma, were you able to check the comment above? :)

Greetings, everyone! We have a fellow member, @User_J3JDX who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Pop Quiz . You only have until April 30,…

Hi @ukrao, apologies for the late response. Per our understanding, you mentioned that the child records are custom records, right? We can’t confirm if that’s the standard behavior or not since we do not specialize in custom records. Can you confirm if a standard parent project and child project behaves the same? Thank you!

Hi @Barb_CF, have you tried customizing the Income Statement report and add the Amount column under the Financial and Budget folders? If you want to select custom periods/quarters only for that column you can select: Alternate Period Range Type: Relative to today's date Alternate Period Range: Custom Then you can select…

Hello @Narayan Sharma, please see details below on how to resolve your concern: I. It is the subsidiary on an entity. Click dependent records link: Clicking on the sample tax agency listed will route to the entity (Tax Agency) records throws a notice saying: You do not have privileges to view this page. Explanation: In…

Hi @PPetrova I tried testing and checking on other reports but it seems like the sales rep field from team selling is not being pulled. I consulted this internally and they noted that this is currently a system limitation logged under Enhancement #215475 Reports > Revenue > Revenue by Sales Rep. You can vote for this…

Hi @emcee_uk to clarify, which country is the VAT report for? May we know why was it not included in the prior period/quarter? For example, was the transaction dated Dec 2024 but was assigned Jan 2025 period because Dec 2024 tax period was already closed? You can provide sample screenshots if needed for reference and to…

Hi @Narayan Sharma, per checking, it is not possible to create manual journal entries that will be posted to the Elimination Subsidiary and select an entity under the Name column. This is a current system limitation logged under Enhancement 187528 OneWorld > Transactions > Financial > Make Journal Entries (Elimination…

Hi @SILJA K C, apologies for the late reply. We checked this internally and they suggested for you to file a case instead so they could schedule a call with you to exchange information and discuss further. The team works in IST time. Thank you!

Hi @KaylaM, apologies for the late response. Per checking internally, it seems there's no standard NS report to exactly achieve your expected result. In NetSuite, there's only Planned Utilization by Resource or Planned Utilization by Project, this shows monthly values of Planned Time but: there are other columns visible in…

Hi @PPetrova per checking, there are similar cases attached to the enhancement requesting for the revenue recognized field in searches. I tried to check for workaround, and I found a report under reports for Advanced Revenue Management - Revenue by Customer Report. You can customize this report then add sales rep column…

Hi @Kedalene per checking, it seems that it's currently not possible to have it marked as default. Apologies for the limited assistance. Thank you for your understanding.

Hi @Narayan Sharma you can run the intercompany elimination process only from the Period Close Checklist. Ensure that you have completed all other period closing tasks before you run elimination. Hope this clarifies. Thank you!

Hi @C M, were you able to check the comment above? Kindly provide more information so we could check on our end. Thank you!

Hi @Narayan Sharma, can you provide the sample specific intercompany entry you're trying to eliminate? If you have utilized the Advanced Intercompany Journal Entry for the transaction and the Eliminate checkbox is marked in the account used in the entries, the system will include it for elimination once you run the…

Hello @User_HX3OJ , were you able to check Jolly's comment above? :)

Hi @PPetrova, per checking this seems like a system limitation and a related enhancement is logged under #228116 Report that would show the Deferred Revenue balance, the additional deferrals, and the revenue recognized You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

Hi @C M, per checking, please see details below: 1.Yes Suitetax updates them automatically 2. Could you please specify what is incorrect? As per your case: "These tax groups (see photo) are each applied to every bill/invoice line item based on where it's sold to down to the post code (+4 digits) level. Only the Texas State…

Hi @Kedalene yes unfortunately it has been rejected since per further checking there are related existing enhancements similar to your concern under the following: #388158 Custom Segment with GL Impact: Segment value not carried over to the Currency Revaluation Journal Entry #295770 Transactions>Financial>Revalue Open…

@HWCA-Treasurer thank you for your response. Since you mentioned you want the invoices done not via UI manually, it seems that the possible solution is via workflow or script. They can be utilized to achieve your desired result however this may require extensive customization. Do kindly note, NetSuite Support does not…

Hi @HWCA-Treasurer , can you clarify where the Developed and Undeveloped fields are located? Are they in the Invoice transaction record or in the Customer/Member record? Per my understanding, you want the invoices to be created automatically based on the criteria you have mentioned and not create them one by one manually…

Hi @Ken Zhang-Oracle, per checking, this is currently a system limitation logged under Enhancement #432394 Financial Report Builder> Any Financial Statement report> Edit Layout> Select an Account Row> Ability to use Custom Segments to group/filter section data You can go to SuiteIdeas page to vote for the enhancement.…

Hi @User_I2MR0, were you able to check the comments above? :)

Hi @naMi_Ra, based on previous similar cases and as mentioned by Patrick, this is a potential defect and the best way to address these types of concerns is to file a Support Case as they have the necessary tools to investigate this issue further. Apologies for the limited assistance on this.

hi @Mary Rivas, you can follow the steps provided here SAID 10054 Voting for Enhancements - to vote for the enhancement. The Enhancement details for reference is: #45323 Reports > Allow users to add debit and credit amount columns. Hope this clarifies! :)

Hi @C M, were you able to check the comment above? :)

Hi @Kedalene is the currency revaluation for Other Accounts tab? Was the Match Source Classification just recently been marked? If yes, it seems that if the revaluations are first run without having Match Source Classification checked then simply rerunning will not replace the original revaluations; can you try deleting…

Hi @Mary Rivas based on the research and testing I made, it turns out that the ability to show the separate columns for debit and credit balances for Transaction Detail Report is still a system limitation within NetSuite. An enhancement request has been logged under Enhancement no. 45323 - Reports > Allow users to add…