O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C. Método de amortização, usando dias exatos Explicação: Os seguintes métodos de amortização estão disponíveis: Método de amortização, para períodos pares Método de amortização, rateio primeiro e…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta Correcta: C. Línea recta, utilizando días exactos Explicación: Están disponibles los siguientes métodos de línea recta: Línea recta, por períodos pares Período lineal, prorratear primero y último Ampliación lineal, con días…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: C. Straight-line, using exact days Explanation: The following straight-line methods are available: Straight-line, by even periods Straight-line, prorate first & last period Straight-line, using exact days…

Hi @Ted Stout, for clarification, are you referring to this part of the Customer Record? May I know how it looks like on the record on your end? Do you have multiple fields on the Customer record where each phone number is categorized with its type? Kindly send screenshot and cover any confidential information. Thank you!

Hi @PaulRipley, per checking internally, it seems like they're still waiting for the Product Management Team's response. They're already notified about it and working closely with them. Thank you for your understanding and patience.

Hi @Muzzyelk, can you check in your Production if "Consolidated" Subsidiary is set as the root parent? It is a root parent if it doesn't have the Parent Subsidiary field in its record. Per checking your screenshot, it seems like Singapore is already under Inc., you can verify it by viewing the record and under the Parent…

Hi @Jack Goodwin, per my initial understanding, you wanted to add custom tasks such as a reminder on the Period Close Checklist page. Per checking, the ability to add custom tasks on the period close checklist page is currently a system limitation logged under #170514 Setup > Accounting > Manage Accounting Periods > Period…

Hi @User_KAGURA, were you able to check the comment above? Let us know if you need further assistance. Thank you!

Hi @Lyssa, Thank you for your response. Yes I've seen that SuiteAnswer, however, it seems that it is only applicable to those Invoices with Items used in the transaction. To further investigate your concern, I tried replicating it on our test account by doing the steps below: 1.Create a Bill for Billable Expense: 2. Create…

Thank you for this, @PaulRipley! I reached out internally with Support and currently waiting for their response. 😊

Hi @User_KAGURA, thank you for your response. I wanted to clarify that there might be a slight misunderstanding between the terms Revenue Arrangement and Revenue Plan. When we see the entry on the Deferred Revenue Waterfall report, it indicates that revenue recognition has been deferred, and a Revenue Arrangement is…

Hi @Lyssa, per investigation on our test account here's what happens to revenues previous recognized when an Invoice with Revenue Arrangement has been voided: 1.Voiding of Invoice: 2. After voiding the Invoice, go to Transactions > Financial > Update Revenue Arrangements and Revenue Plans. Run the Update RA and RP process.…

Hi @User_18AKJ Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hello @PaulRipley, thanks for the update! Yes, coordination with the Product Management team is done via the Support Case. Can you let us know the Case number so we can check its status? :)

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

Hi @Richard Appleford OB, I tried testing this on multiple test accounts where I create a customer record and add an address without zipcode and I could not replicate the warning. I did further checking and it seems that it can be reproduced in an account with 3rd party shipping enabled. With this, we highly recommend to…

Hi @User_QDNUY thank you for sharing your concerns about the transition to SuitePeople payroll and the manual processes it entails. We appreciate your feedback. You would like to know what others are doing regarding this, so this looks like it's best answered by our community members that has similar experiences. Tagging…

Hi @User_WA9MO, for clarification - do you mean every month there's only one day under it then for every quarter it only includes one month? Per checking, when creating a base period for a month, you have the flexibility to define the start and end dates according to your requirements. This way, you can customize the…

Hi @User_KAGURA, you can check it on the Revenue Arrangement related to the Invoice. Open the associated Revenue Arrangement then under Related Records tab, see if there's any journal created for revenue recognition. Alternatively, you can also check it on the Revenue Arrangement record then click the View Revenue Plans…

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

Hola @User_DA9FS, 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…

Hi @User_QDNUY yes, you are correct. The timeline for enhancements is unknown as it is outside the scope of support. Per checking, an enhancement request for this system limitation already exists under the #114964 HR> Add capability to add make payroll deductions and submit money and documentation to third party (vendor)…

HI @User_AV3WO, were you able to check the comment above? :)

You're welcome, @HoJo! Feel free to reach out and post a question here when you encounter it again and we'd be glad to assist you :)

Hello @PaulRipley, the Currency Exchange Rate Integration feature automatically updates currency exchange rates by the specified provider one time each day for all accounts that use exchange rate integration. The automatic update occurs at approximately 6:00 a.m. in one of four available time zones. The updated rates…

Thank you for sharing your insights @Vishnu M! Hi @User_WA9MO, were you able to check the comment above? Vishnu is right. This can be achieved through Multiple Calendars feature. With this, you can assign a fiscal calendar to a subsidiary to determine how to roll up accounting periods for reporting activity in that…

Hi @HoJo, yes that might be the case too. You can provide us a sample scenario, along with the steps to reproduce the issue, so that we can attempt to replicate and check the behavior. Alternatively, you may also file a case with our Support Team, who can then consult with the Product Team regarding the system behavior…

HI User_AV3WO, do you mean creating a Transaction Saved Search that shows the total amount of sales created for a customer in a 6/12 18 month period? You may refer to this SuiteAnswers article 99421 Create Saved Search Shows Total Amount of Sales for the Last 6, 12, and 18 Months per Customer that might be helpful for you.…

Hi @HoJo, I tried testing and importing a Sales Order with Shipping Country = Türkiye and it successfully got imported in the system: Here's a sample CSV: Here's the status: Here's the imported SO: May I know what's the scenario on your end? :)

Hi @User_KAGURA, per SAID 84284, the following are possible reasons why there are amounts sitting under the Unplanned Deferred Revenue column in the Deferred Revenue Waterfall Detail report: Sales Order with Revenue Recognition Journal Entry; with NO Invoice; with Actual Revenue Plans. Sales Order with NO Revenue…