Clarisa De Torres-Oracle Blue Diamond

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

Hi @Mel H. thanks for sharing an update! Per my initial understanding, you wanted to know if it's possible to select certain Invoices only to appear in Customer Statement. Per checking, this is currently not possible. What you can do is either select all invoices or open invoices only. Per further checking, the ability to…

@franklinagbr, De nada. ¡Me alegra haber podido ayudar,!

Hi @Elina Kourouzidou were you able to check the comment above? :)

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

Hi @Valdi, per checking, on a OneWorld account, the amounts shown on Transaction Saved Search under the Amount column are the values translated to the Currency of the Parent Subsidiary. For instance, if the Parent Subsidiary Currency is USD, the amounts will be displayed in USD. You can try setting the consolidated…

Hi @rvaishampayan, per checking the documentation you have shared and in our SuiteAnswers article, the Does Not Add To Transaction Total field is only applicable to those with Suitetax enabled account. You mentioned you weren't using Suitetax, thus, the reason why it's not showing on the Tax Type record. This is also…

Hi @Kedalene, per checking, I was able to replicate your concern on our test account where the Current Consolidated Exchange Rate from: Child sub (CAD) to Parent Company (USD) is different from the period end current currency exchange rate: While here is the 12/31/2024 Currency Exchange Rate: Then, I navigated to Setup >…

Hola @franklinagbr Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…

Greetings, everyone! We have a fellow member, @User_E98MZ , 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Hi @Elina Kourouzidou, the Net Gain/Loss is computed as = (Foreign Currency Balance × Exchange Rate) – Base Currency Balance Based on the screenshot, this is how the amounts were calculated: (917,335.52*0.846165) = 776,217.21 - 813,147.64 = -36,930.43 (5,331,250.62*0.846165) = 4,511,117.68 - 4,398,910.45 = 112,207.23 As…

Hola @franklinagbr , Claro, ¡no te preocupes! Para explicar más detalladamente, el país de origen de envío (en la transacción de venta) se lee principalmente desde la ubicación de la transacción. Si la ubicación está en blanco o el campo de ubicación no está presente en la transacción en particular, el país de origen de…

Hi @Mel H, thank you for the details! Hmm, that's odd, generally, the usual cause of it not being included in the print statement page is either it was a child customer or the Start Date field. I'm trying to investigate this on our test accounts, but I couldn't replicate the behavior. Can you try editing and saving the…

Hola @franklinagbr, Gracias por los detalles. Probé las mismas direcciones con las que me diste para Cliente, Transacción, Subsidiaria y Ubicación, sin embargo, cuando se usa el ZPA 9999 en el Envío a y Ubicación = Los Patos Distribución, no puedo obtener una vista previa de los impuestos y arroja un error: "No se puede…

Hi @User_NJKAD , per checking, the ability to assign sales rep based on ship to address is currently a system limitation and similar concerns are logged under this Enhancement #162879 Entity Records > Request the ability to assign Sales Reps by Address all under one Customer Record You can go to SuiteIdeas page to vote for…

Hi @Akhil_k_t, per checking, both of the concerns you mentioned are still a system limitation in NetSuite. Here are the following related Enhancements: 392783 Transactions > Purchases/Vendors > Enter Requisitions > Ability to assign Tax Codes and Tax Rates on Item Line level 339796 Cannot Change Currency on Requisition…

Hi @Mel H, can you screenshot the generate statement page? Furthermore, I understand you mentioned that they fall under the same customer, but just to double-check, could you try running the A/R Aging Detail report for that customer and confirm that it’s not listed under a child customer? Thank you so much! Let me know…

Hi @rvaishampayan this question is better answered by our fellow community members. Tagging here some of our active outstanding contributors in case they have experienced working on Kefron AP Integration: @Tigran Shahnazaryan @CDuf @Dext3r @Vernita @Tiru Chembeti @Hormese Paul @Manu AntonyVadassery @Akhil_k_t @Chelsea…

Hola @franklinagbr, ¡Gracias por proporcionar las capturas de pantalla! Solo para aclarar, ¿la dirección del registro de Ubicación (Los Patos) tiene la misma dirección que en Enviar a en la transacción: San Nicolas ZPA 9999? Para aclarar también la dirección, ¿9999 es el código postal y San Nicolas ZPA es el estado? Porque…

Hi @Elina Kourouzidou apologies for the delay you are experiencing at the moment and we appreciate your patience. If you have a case number, please let us know so we can track it down more quickly from the Support and provide you an update once available. Thank you!

Hi @Kedalene per checking, if you would hover on the Clock Icon, you will see a message saying that some of your subsidiaries are already locked (X out of XX locked). If you want the Clock icon to disappear, you will have to reopen the period and on the A/P Transactions Task, you will have to mark the remaining…

Thanks for sharing your insight, @Akhil_k_t! Hi @Elina Kourouzidou, were you able to check the comment above? What Akhil mentioned is correct, this is also documented under SAID 7727 Currency Decimal Precision. If you need a different decimal precision, contact NetSuite Customer Support for assistance. Hope this clarifies!…

Yes, if it's a new account to be created @Usernametaken. However, for accounts that are credit card, this is still also a system limitation logged under Enhancement #158027 Lists > Accounts > New > When creating new Credit Card GL Account > Please provide an option to select a currency. Hope this helps!

Hi @Usernametaken, per checking, the ability to edit an account's currency after it was saved is a system limitation and is currently filed as an enhancement under #150471 Lists > Accounts -- Editing foreign currency account does not allow the currency designation to be altered once created even though there are no…

Hi @emcee_uk, per checking and testing, for consolidated reporting, when you run reports for a single subsidiary, the associated fiscal calendar applies. When you run a report at the consolidated level, the fiscal calendar associated with the highest level consolidated subsidiary determines the accounting period hierarchy.…

Hi @User_30DPK 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!

Hi @Usernametaken, to clarify, do you want to assign a currency on the Currency field here on the Account record but unable to do so? Looking forward to your response. Thank you!

Hi @Siva Padidam, I was able to reproduce the behavior and per further checking, this is a standard behavior. As documented under SAID 61410, Gross Amount and Tax Amount columns do not appear on sales transaction forms for US and Canadian Customers because the two fields are useful for sales wherein item prices are…

Hello @Vishnu M, per checking, As per SuiteAnswers ID 14973, the Unrealized Gain/Loss account is included as Other Expense on the Income Statement. The Income Statement will capture the month end currency revaluation to present the updated values of the foreign account balances. In line with the above standard behavior, an…

Hi @emcee_uk, per checking, fiscal calendars can only be set at Subsidiary level and Book-specific fiscal calendar is currently not yet supported in NetSuite. This is logged as an Enhancement under #532007 Setup > Accounting > Fiscal Calendar > To have the ability to create book-specific calendars You can go to SuiteIdeas…