Clarisa De Torres-Oracle Blue Diamond

Hi @User_I2MR0, can you try checking if the bundle and all its components are updated? :)

Hi @User_CDQ4X, per checking internally, these types of concerns need to be investigated further, and it is suggested to file a case as they have the necessary tools to check and analyze these issues. Thank you!

HI @Mary Rivas may we know what kind of report or from which type of transaction are you trying to apply the formula?

Hi @Vernita per checking, it is currently a system limitation to have Project Task on Invoices. This is logged under Enhancement #139770 Have the case/task/event subject field available in the time entry transactions as well as on the sales order/invoice under billable time subtab You can vote for this enhancement on…

Hi @User_OEBZT, let us know if you still need assistance on this. Thank you!

Hi @User_H30AZ, were you able to check the comment above? :)

I'm glad it works now. You're welcome, @User_LJDW6! :)

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

Hi @C M, per checking, you can either set the tax code to be used on the vendor record as a default or manually override the tax assigned on the transaction. Hope this clarifies!

Hi @Kedalene thank you for the clarification. Per checking, the ability to assign a classification upon creation of currency revaluation journal entry is a system limitation logged under Enhancement #207347 Transactions > Financial > Revalue Open Currency Balances > ability to assign Department, Location or Class when…

Hi @SILJA K C, per checking, here's a sample bill with tax details showing the calculated tax amount. It seems that per standard behavior, the amount is not rounded off to a whole number: As per further checking of our internal documentations, we determined that there is currently no option for Tax Rounding Preferences for…

Hi @SILJA K C, glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Kedalene may we know if the Country field on the GL Impact is a custom one? I can't seem to find one on our test account: Thank you!

Hi @User_OEBZT, per checking, you can see the invoice number through the Document Number column: Meanwhile, you can check the Bill's related Purchase Order number by adding the Created From column: Hope this helps!

Hi @User_H30AZ, can you provide more details regarding your concern so we could assist you further? If you think it's a potential defect or need a detailed investigation though the customer's internal QA, then we recommend you file a case with the Support Team as they have the necessary tools to investigate this issue…

Hi @PaulRipley, accounting entries to record for the transaction fall outside our support scope, we recommend reaching out to your accounting department for the necessary information. For reference on how to create intercompany journal entry in the UI, you may find these SuiteAnswers articles helpful—they include an…

Thank you for your response, @Elizabeth Vance. Yes, per checking, unfortunately, if user only selects certain values for the filter, it will not show those that don't satisfy those values which is currently the standard behavior. Apologies for the limited assistance and thank you for your understanding.

Hi @User_LJDW6, were you able to check the comment above? :)

Thank you @Divya Unnikrishnan for sharing your insight! Hi User_WA9MO per checking, yes, this is currently a system limitation as mentioned by Divya above under Enhancement #223191 Ability to create intercompany transactions using item fulfillment, vendor bills and customer invoices, currently this is possible for sales…

hi @User_AY1FI per checking, there's no documented workaround provided in the enhancement. Unfortunately, we currently do not have a timeline on when this enhancement will be implemented. Sincere apologies for this limitation and inconvenience.

hi @kmorgan, were you able to check the comment above? :)

Hi @Elina Kourouzidou per checking, here's a custom field I've added under Edit Columns, expand Financial Folder > Test RA > Name of the Financial Report Builder: On the Filters tab, I looked for it under Financial folder > Test RA > Name then selected values and marked Show in Filter region checkbox: On the Preview,…

Hi @User_LJDW6, on KM Fast Balance Sheet report builder, can you select Net Income (Expand Equity section) then check if a custom report is being referred to for Net Income? If there's a custom report being referred to, can you also check the row layout assignment for this report if it's the same? :) As mentioned above, a…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 回答: Nexus 説明: NetSuiteでは、Nexusは、ビジネスまたは課税対象が存在する税管轄区域または地理的領域のために用いられます。通常は国レベルで定義されます。 NetSuiteは、注文または購入トランザクションごとに、使用するネクサスを決定し、税額を計算するための適切な税金計算機能を起動させます。 Nexusの詳細については、次の記事をご覧ください: New to NetSuite | Advanced Taxes: Nexus New to NetSuite…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: Nexus Explicação: No NetSuite, um Nexus é uma jurisdição fiscal ou área geográfica onde você tem uma empresa ou presença tributável. Geralmente é definido em nível de país. Para cada transação de venda ou…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: Nexus Explicación: En NetSuite, un Nexus (nexo) es una jurisdicción fiscal o un área geográfica donde se tiene una presencia comercial o tributable. Generalmente se define a nivel de país. Para cada transacción de compra o venta,…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: Nexus Explanation: In NetSuite, a Nexus is a tax jurisdiction or geographic area where you have a business or taxable presence. It is usually defined at the country level. For each sale or purchase transaction,…

hi @kmorgan, have you tried the formula below? -1 * CASE WHEN {transactionlines.accountingimpact.credit#currency_consolidated} IS NULL THEN {transactionlines.accountingimpact.debit#currency_consolidated} ELSE {transactionlines.accountingimpact.credit#currency_consolidated} END

Hi @User_64PY4, you're welcome! Per checking, the ability to lock a specific accounting book is still not supported by NetSuite. Lock Accounting Period tasks are book-generic task so by design it is applied to all of the accounting books. Creating separate GL accounts designated to each book wouldn't help as well since the…

Hi @User_LJDW6, were you able to check the comment above? :)