Clarisa De Torres-Oracle Blue Diamond

Hi @User_64PY4, per checking, the accounts and subsidiaries displayed on transactions like journal entries are determined by the Subsidiary restrictions assigned to the custom role of the user or employee. If an employee's role is restricted to Subsidiary B, they will only be able to access and choose accounts specifically…

Hi @User_NZY3O, were you able to check the comment above? :)

Hi @Honey Soe, per my initial understanding, you wanted the invoice to have multiple billing schedules to be able to invoice them in various dates, however, per checking, this is still currently a system limitation logged under #88651 Ability to generate Invoices based on a Billing Schedule without having to associate the…

こんにちは、 単一ファイルと複数ファイルのCSVインポートの長所と短所のご質問を承りました。 CSVインポートによるNetSuiteへのデータのアップロードには、1つのファイルによるインポートまたは複数のファイルによるインポートという2つの主なオプションがあります。次に、各アプローチで考慮する利点とデメリットをいくつか示します。 単一ファイル・インポート: 利点: 1. シンプルさ: 1つのファイルを管理する方が簡単で、エラーが発生しやすくなります。複数のファイル間で一貫性を維持することを心配する必要はありません。 2. インポート・プロセスの高速化:…

Hi @User_NZY3O, a possible reason for the difference could be the subsidiary restrictions setup on the role: Using an admin role, can you try to check if both roles have the same setup? Thank you!

Hi @User_9MC03, per checking, creating an Amortization Schedule Saved Search with the balance of Prepaid Expense as of a specified period is currently a system limitation logged under #210333 Saved Search/Report show monthly amortization with columns of running balances/total (amount) for Remaining Deferred Balance…

Hi @User_64PY4, per checking, if a user role has subsidiary restrictions, the user needs to be granted access to the specific subsidiary to view and utilize the IC GL Accounts created for that particular entity or subsidiary. However, if the GL Accounts are set up with the 'root entity plus include children' option marked,…

Hello @Panadick, per my initial understanding you wanted to show in the KPI the number of clients/customers created between two different years. Per SAID 21469 Create a Custom KPI to Compare Current vs Last Month Customer Count, as an alternate solution, two separate saved searches can be created to show the total count of…

Hi @Lyssa! no worries and thank you for sharing an update! I'm glad it created now a reversing journal and solved the issue. You're welcome 😊

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

thank you for sharing your insight, @Able ! Hello @User_RUQ2X , per checking, this is still currently a sytem limitation logged under #478640 Tax Code or Tax Group > Saved Search > Please expose the SYSTEM NOTES FIELDS... under both Criteria and Results tabs You can vote for this enhancement on the SuiteIdeas page. We…

Thanks for sharing your insight, @Kedalene ! 😊 Hi @FZuk_OZ, have you checked the SuiteAnswer article provided by Kedalene above? Instead of the Accounting Period under the Budget/Financial folder, kindly try to follow the steps below: Expand +Financial folder Scroll down then locate and expand +Accounting Period…

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

Hi @User_64PY4, for your 2nd item, since this is more about approval workflow, we suggest that you post a new question here in our community to ensure it receives the attention it deserves, this will allow us to address it promptly and provide you with the best assistance possible. Please note that it's advisable to focus…

Hi @CDuf per checking, the reason why retained earnings balance in the chart of accounts and balance sheet do not match is because, only those that are directly posted on the Retained Earnings account reflects on the Chart of Accounts balance. This is associated with the manual journal entries made as shown in the Retained…

Hi @User_WA9MO, have you tried removing the Report Customization permission on those specific roles? :)

Hi @CDuf, thanks for the response. Apologies for the inconvenience this is causing you. Another alternate solution I could think of is adding a header and summary row then putting all the rows as its child: However, you would still need to select each financial row as its child: The summary row would sum all the rows under…

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

Hi @Lyssa, just checking if you were able to see previous comment. We'd appreciate if you can provide us the information (detailed step to reproduce with screenshots as needed) for us to be able to check on this further since we cannot replicate it on our end. Thank you.

Hi @Ted Stout, Based on our testing, the saved search fields are directly retrieved from the Customer records, and each field is presented as a separate column. Therefore, it is not feasible to merge distinct fields into a single column with multiple rows. Apologies for the inconvenience this limitation may be causing you,…

Hi @CDuf, for clarification are you referring to the total row at the bottom? If yes, you may add a new formula row then specify the rows you want to sum up. To illustrate: This is how it would look like: Hope this helps! :)

Hi @Mel H Upon checking, we have identified that the "Allocation Detail Fields" is the source of the duplicate lines issue. When including fields from this section on the saved search results, it is expected that the lines will be duplicated for revenue arrangements with multiple items, even when the fields are grouped. I…

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。 正解: C. 正確な日数による直線計算 説明: 以下の定額法があります： 偶数期間による定額法 最初の期間と最後の期間を比例配分する定額法 正確な日数による定額法 第一期と最終期を比例配分する定額法(期間率) 正確な日数を使用した直線計算では、その期間の日数に従って、各期間に個別に金額を割り当てます。詳細と例については、こちらの記事をご覧ください：NetSuite の始め方 | 償却テンプレート102: 償却方法 NetSuite の始め方ページで他の役立つ記事をチェックし、NetSuiteを最大限に活用しましょう！…

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…