Hi @PP US, 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 other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Rachel Sheng, 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 @Eklon Eleuterio, 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. 

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

Hi @Rachel Sheng, thank you for your quick response. To further investigate, may we know the exact steps you've done where you were able to change the state field on the nexus record? As per checking on our end, the state field is no longer editable once the nexus record has been saved. Or did the nexus come from the…

Hi @Rachel Sheng, May I know what role are you using? I tested this with an Administrator role and there's a delete option under the Actions dropdown: Moreover, a nexus can't be deleted if there are already transactions that used such nexus. With this, we recommend to just inactivate such nexus if ever this is no longer to…

Hi @Rachel Sheng, 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 @Mathias_Netsuite, As per checking, this is currently a system limitation. An enhancement has already been filed for this concern and is documented under Enhancement #579275: GL Matching > Ability to match other account type > Cost of Goods Sold, Income, Expense, Other Income, Other Expense, Non-Posting You can go…

Thank you for your response, @Andrew Malek. I also tried replicating the behavior on our test accounts but was unable to do so. This seems to be a potential defect. Upon further checking, there's also a related existing issue filed regarding this concern. It's good that a support case has been filed already. This is best…

Hi @Andrew Malek, may we know what is the current version of the Avalara bundle that you have? Can you try undeploy User Event script AVA_TransactionTab_2 on the Sales Order record then try editing and saving the Sales Order again if the error will still be reproducible?

Hi @User_B8HM0, thank you for the clarification. As per checking, the ability to delete or remove a draft Country Tax Report is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #653340 Reports > Tax > Country Tax Reports > Ability to delete generated lines.…

Hi @User_B8HM0, I would like to inquire if the tax report is stuck at draft status? Were there any other errors encountered as well? Upon checking, when report generation is stuck at draft status it is usually considered as a potential defect and we recommend that you submit a case to NetSuite Customer support for further…

Hi @User_XQ321, 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 other members and users who also have insights that may help, feel free to join this thread!

@User_NC62U, I would like to inquire if this is how you created your criteria for the transaction saved search? The department = the department you would like to edit and the subsidiary = the subsidiary you would like to remove? I was able to replicate the error by trying to remove sample subsidiary = Equity Holdings Inc.…

Hi @Asher_123, 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 our members, please feel free to share your thoughts as well.

Hi @User_XQOAP, were you able to check on this one? Please let me know if you require further assistance regarding this. 😊 Kindly click "Yes" on "Did this answer the question?" on the comment that helped you solve your concern. This will help others with the same question easily find the correct answer. You will also earn…

Hi @AndreaK2, Upon checking and performing investigation on our test accounts, it seems that I'm unable to replicate your concern. Please see details below for reference: Created a sample Advanced Intercompany Journal Entry #JE-02523: Navigated via Transactions > Financial > IC Netting > Balance Overview: Filtered it using…

Hi @srussell, Thank you for posting in the community! Our gurus will check on this concern and update the thread for any findings. To our members, feel free to share your insights on this too should you have any.

Hi @User_3YKWL, Eliminating or removing the standalone transactions in the intercompany reconciliation report is still a system limitation as per Enhancement #662409. The workaround provided via SuiteAnalytics will allow users to create datasets on the SuiteAnalytics page that display the intercompany documents. By…

Hi @KNason76, Upon checking, there is no standard search that gets the same amount as that of the Project P&L tab as the computation happens in the backend and the source of the amounts are different records such as transactions and time entries. Per investigation and testing, it is currently not possible to pull Project…

Hi @User_XQOAP, You may accomplish this by doing the following: 1. Under Edit Layout, select the financial section. 2. In the Section subtab, click Edit Criteria and check Use Expressions 3. Add a Criteria (i.e. Account Name) and set the following values: a. Any Of b. Select the account names you wanted to include: 4.…

Hi @KNason76, were you able to check the information provide above? Please let us know if you need further assistance. Thank you!

Hi @KaylaM, were you able to check the information provided above? Kindly let us know if you still need assistance on this concern. Thank you! 😊

Hi @User_GY7YY, how's it going? Do you still need further assistance on this? 😊

Hi @User_3YKWL, Per my understanding, you have created stand-alone invoices and bills and manually pair them through the Paired Intercompany Transactions fields. However, upon checking the Intercompany Reconciliation report, the linked invoices and bills are still showing as stand-alone. Per checking, the Intercompany…

Hi @User_XQ321, yes that's correct. Further, Name column is only required to be populated for Accounts Receivable and Accounts Payable type of accounts used in intercompany journal entries. For specific instructions in creating intercompany entities, you may refer to SAID: 20804 Creating Intercompany Customers and Vendors.…

Hi @KaylaM, Upon checking our resources, processing of revenue plans with error description such as "Unexpected error occurred: ORA-00060 deadlock detected while waiting for resource" is usually thrown when there is a deadlock on the database. It means that one or more threads are infinitely waiting for a resource/object…

Hi @KaylaM, Thank you for being with us today and for posting your question here. Kindly allow us to review your concern and we'll provide updates in this thread. To our members, feel free to share your insights on this too should you have any.

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

Hi @User_XQ321, were you able to check on this? Kindly let us know if you still need assistance on this concern. Thank you! 😊