Hi @Carmela Rosales-Oracle, welcome to NetSuite Support Community! I actually listen to a wide variety/genre of music such as country, pop, ballad, rock, and etc. Favorite artists that I could recommend to you are Taylor Swift, BTS, and My Chemical Romance. You can give them a try and I think you'll like them as well 😉 How…

Hi @User_1Z0D4, thank you for posting your question here. Currently, the ability to generate balance sheet in cash basis is a system limitation logged under Enhancement #20022 Balance Sheet>Cash basis. You may also refer to SuiteAnswers ID 8360: Setting Up Cash Basis Reporting for other lists of Reports that currently have…

Hi @Dominica Sevilla-Oracle! Thank you for that question. I think my first impression of the NetSuite Support Community is that it is a very engaging and welcoming community. Everyone here tries their best to share their thoughts and ideas and willingly assist each other on their concerns. 😊

Hi @User_DJ8IA, One of the reports you can utilize for elimination entries is the Intercompany Elimination report which provides an audit trail of intercompany eliminations for a period. You may run this report after posting intercompany elimination for a period. This report provides the source transactions marked for…

Hi @User_DJ8IA, Glad to have you with us today! Thank you for creating this thread. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other members and users who also have insights that may help, feel free to join this thread.

Thanks for the update, @User_NC62U. You're welcome! 😊

Hi @User_V5KBL, Thank you for posting here in NS Support Community and for being with us today. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other members and users who also have insights that may help, feel free to join this thread!

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

Hi @User_NC62U, were you able to check on this? 😊

Hi @User_XQ321, Yes, that's correct. The balance nets out to zero if the sum of the debit and credit line items are equal or balanced with each other. I did further checking and noted that this is currently a system limitation filed under Enhancement #115378 Transactions>Other>Make Journal Entries. Please provide a field…

Hi @User_XQOAP, Per my understanding, you wanted to have the ability to include system-generated Cumulative Translation Adjustment account on the Profit & Loss Statement so that OCI on the P&L would tie. Upon checking, this feature is currently logged as an enhancement request under #211824 OneWorld>Financial Reports: Have…

Hi @User_NC62U, I have tested your concern using intercompany allocation - kindly see details below: Scenario: I am trying to allocate the balance posted on Advances Paid account from my "Parent Company" Subsidiary to my "Holdings" Subsidiary (Root Parent Subsidiary). I want the balance to be allocated 50% to my "Parent…

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

Hi @Jerry_Morales, just checking in if you were able to try the information mentioned above? Were you able to successfully log in to your account? Kindly let us know if you still need further assistance regarding this. Thank you!

Hi @Jerry_Morales, In order for us to further help you with your concern, we would like to inquire the following: Is this happening to all users and roles or just to a specific user and role? Were there any changes in your account when this started happening? I have checked Netsuite Status via Oracle NetSuite Service…

Hi @Jerry_Morales, Thank you for being with us today and for posting your concern here. Kindly allow us to review your concern and we'll provide updates in this thread. To other members and users who also have insights that may help, feel free to join this thread!

Hi @User_GY7YY, Glad to have you with us today! 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, feel free to share your insights on this too should you have any.

Hi @ssilveri777, were you able to successfully run the report by loading it on the background? Kindly let us know if you still need further assistance with this. Thank you! 😊

Hi @User_XQ321, how's it going? Were you able to check if the information above addressed your concern, or if you still need further assistance on this? Thank you! 😊

Hi @User_NG9BL, were you able to check on this? Kindly let us know if the information above was able to address your concern, or if you need further assistance with this. Thank you! 😊

Hi @User_XQ321, You may customize the report to show the item name by adding Item : Name column: This can be seen by expanding the Revenue Recognition Schedule/Plan, look for Item subfolder: Select Name under this folder: This is how it would look like: Preview or Save the report: Hope the above information helped! Kindly…

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

Hi @KNason76, Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts on the thread.

Hi @ssilveri777, May we know if you have tried running the report on the background by clicking the "Alert me when ready" message? If yes and the result is still the same, it seems that the reason why the report doesn't load completely is due to the large volume of data that the system is trying to process. Per SAID 8392:…

Hi @User_NG9BL, may we know what particular documentation you are looking for about OneSource? Upon checking on our resources, here are the available documentations found in SuiteAnswer that's related to OneSource: SAID 85664: SuiteTax Engine (under Partner Tax Engines) Thomson Reuters ONESOURCE Determination for NetSuite…

Hi @User_VAYT1, were you able to check on this? Kindly let us know if the information above was able to address your concern, or if you need further assistance with this. Thank you! 😊

Hi @KaylaM, were you able to check on this? Kindly let us know if the information above was able to help in your concern, or if you need further assistance with this. Thank you! 😊

Hi @MA User_576EZ, thank you for providing the information via email. We would like to inform you that we have created a support case for your concern. We have emailed you the case number for reference. Kindly refer to the support case for future communications. Thank you!

Hi @KaylaM, May we know if you have performed the "Calculate Consolidated Exchange Rates" task via the Period Close Checklist? If yes and the rates are still the same, kindly see details below on possible reason for this. To illustrate here's a sample on our end with the same consolidated rates for Current, Average, and…

Hi @User_VAYT1, Glad to have you with us today! Thanks for posting your concern here. Per my understanding, you wanted these items to be posted directly to an Income account even if the Advanced Revenue Management is enabled. In order to do this, you may check the Direct Revenue Posting checkbox instead. Per SAID 49200:…