Clarisa De Torres-Oracle Blue Diamond

Hi @User_9VVSQ, are you using a custom or Admin role when creating transaction? Is the journal entry pending approval? Per checking, as per standard behavior, for conditionally posting transactions (pending approval), the system does not store the Posting Period selected by the user. When creating a journal entry with…

Thanks for the update and sharing the resolution, @User_XXZDZ! 😊

Hi @User_FZNHI, per checking, by design, Fiscal Calendar was created to allow the fiscal years to have different start date, but the base period (leaf period) has to be identical across all calendars. This is documented under SAID 61809 and there's also an existing enhancement for this logged under #252843 Fiscal Calendar…

Hi @User_9VVSQ, can you try to screenshot the manage accounting periods page for the December period just to verify its status? Is the December period not available from the dropdown list? Thank you!

Hi @User_XXZDZ , is this an invoice or a customer dunning procedure? were you able to assign the dunning procedure to the customer or invoice? :)

Hi @User_XXZDZ , 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 @Jacob Hebert Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @Panadick, upon checking, I have noted that the ability to close accounting period per subsidiary is currently filed as an enhancement in the system under #149784 One World > Accounting Periods - Ability to close accounting periods individually by subsidiary You can go to SuiteIdeas page to vote for the enhancement.…

Hi @User_2BYR8 hi, you might also consider posting in the LinkedIn NetSuite User Group for greater visibility. Just in case you weren’t aware—hope this helps! Thank you!

Hello @Marie4455, thank you for the detailed explanation! :) I'll answer your first question regarding the renaming of the financial report layout. I also investigated this on our test accounts and yes that's the right way to rename the layout. This is also documented under SAID 7636 Renaming a Custom Financial Statement…

Hello @Marie4455, to better understand your concern, can you provide screenshots of the sample affected reports described above wherein the renaming is not working? please cover any confidential information. New custom Income Statement layout has a SCRIPT ID automatically applied which cannot be removed. — Can you also…

Hi @User_XXZDZ, per checking, this is currently a system limitation in NetSuite. Although Pause Dunning checkbox is available for CSV import, performing this will still not retrigger the evaluation. Per further checking, it appears that the status of the enhancement is currently on hold that is why it is not available in…

Hi @User_XXZDZ, you can try manually triggering the dunning evaluation by following the steps below: 1. Edit the Invoice/Customer record 2. Go to Dunning tab > Setup subtab 3. Mark the Pause Dunning box 4. Click Save 5. Edit it again 6. Unmark the Pause Dunning to manually trigger the evaluation 7. Click Save This is also…

You're welcome, @Siva Padidam! 😊

HI @User_UOGC0, the issue is under the one mentioned above #811550 Manage Accounting Periods > Locked/Uncompleted Tasks' Icons are Enlarged. Yes, it's related to the 2025.1 upgrade :)

Thank you for the further explanation @User_C2STC. Unfortunately, upon checking, the "Criteria" section in the financial rows includes all accounts created in the system. There is currently no option to filter and apply the criteria to specific accounts only, such as newly created ones. A workaround you can consider is…

Hi @Siva Padidam, you mentioned that you weren't able to select the UNDEF_US tax code under the Set Up Taxes page, can you specify which field you're trying to select it from? You can provide screenshots as needed, kindly cover any confidential information. With regards to the Tax Code dropdown missing in invoices, kindly…

Hi @User_C2STC, per checking and testing on our test accounts, we noted that it's following the standard behavior wherein every account can only reside in a single section. To illustrate, here's a standard balance sheet: In here you can still see all those accounts which starts with 1. I customized the report to add a…

HI @User_UOGC0, per checking, there's already an issue filed for this concern under #811550 Manage Accounting Periods > Locked/Uncompleted Tasks' Icons are Enlarged. The alternate solution provided is to turn on Redwood Experience preference under Home > Set Preferences > Appearance tab You can file a case so Support Team…

Hi @User_2LD8N Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @User_ROPC9 yes that's right. Currently the standard behavior of The GL Impact of Item fulfillment captures Cost and Inventory only. I haven't found an existing Enhancement Request about this, so feel free to submit one. You create a new enhancement request under SuiteIdeas page please check: Steps to Navigate to…

Hi @User_C2STC, were you able to check the comment above? :)

Hi @User_FZNHI, were you able to check this? :)

Hello @User_BD08X, Were you able to check this? Thank you!

Hi @User_E2DU7, were you able to check Angela and Richard's comments above? :)

Hi @Vernita, per checking, there's currently no field for this and this is currently logged as a system limitation under #210623 Transaction Saved Search where Main Line is False: Ability to show Gross Amount per line-item result. As mentioned in the related thread and workaround provided in the enhancement, you can use…

Hi @User_C2STC, per checking, this is a standard behavior. Currently, the ability to assign an account to multiple Financial Statement sections is logged as Enhancement #88705 Ability to assign an account to multiple Financial Statement sections. You can vote for this enhancement on the SuiteIdeas page. To our other…

Hi @User_C2STC, per my understanding you want to export journal entries related to income statement for a specific month. You can try creating a transaction saved search for this. Please note that we do not assist on creating Saved Searches from scratch. However, you can try the steps below as a guide to start with:…

Hi @Miki M-Oracle, thank you for the screenshot! can you try checking if you have the "Grouped To" field available on your end and see if that's what you're looking for? :)

Hi @User_C2STC, thanks for the additional information! Per checking, it seems that the schedule aligns with the current period, or any custom periods chosen (if there's any) in the 'Alternate Period Range Type' setting. Per futher checking, allowing the Scheduled Report to automatically adjust periods (ex. Dec 2024 YTD…