Clarisa De Torres-Oracle Blue Diamond

Hi @Fabss 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 @Araganti Abbaiah, I'd like to follow up on this thread. If you need further assistance, please feel free to ask. If your question has been resolved, kindly click 'Yes' on 'Did this answer the question?' for the reply that was most helpful. This helps others with similar questions find the correct answer more easily,…

Hi @User_DU7YV, may we know if you're using an Admin role and creating a standalone opportunity record? Possible cause of error here is that the Nexus QC is not associated with the Subsidiary (55). A solution that you could try is to associate QC Nexus to Subsidiary 55 Using an Admin role > Go to Setup > Company >…

Hi @Elina Kourouzidou, upon checking, I can confirm that the system currently displays "Bill" in the paired intercompany transaction field for the Invoice transaction, which aligns with the behavior. I checked the bill and its corresponding fields. During my testing, I discovered that entering the same Transaction Number…

Hi @Araganti Abbaiah, can you check if the revenue recognition rule’s Rev Rec Start Date Source and Rev Rec End Date Source are set to Revenue Element Start Date and Revenue Element End Dates? The system will throw this error if the Revenue Element does not have Start Date and/or End Date. You can manually populate this on…

Hi @Fabss, per checking, this is currently a system limitation logged under Enhancement #111901 Add the ability to customize the Customer Statements for filtering journal and schedule emails for sending statements to customers You can goto SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

Hi @Varonis inc., can you confirm the sequence of actions taken to merge the data in the user interface? Did the user directly click the 'Merge' button or did they first select the 'Preview' option before merging?

Hi @Araganti Abbaiah, can you let us know what is the source transaction of the Revenue Arrangement? Can you also check the item record of the affected revenue elements? Under the Revenue Recognition / Amortization tab > can you check what are the Revenue Recognition Rule and Rev Rec Forecast Rule selected for the item?…

Hi @User_64PY4, were you able to check the comments above? :)

Thank you for providing insights, @Tafara! Hi @User_64PY4, you may check out what Tafara has provided above SAID 9965 Customer Payment Import. Hope this helps!

Hi @Kedalene per checking this is currently a system limitation and there's an enhancement filed to address the concern under #402860 Trial Balance Report > Customize > Edit Filters > Add a Filter to remove the Summary Accounts You can go to SuiteIdeas page to vote for the enhancement. At this time, there is no documented…

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 know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite"…

Hi @Araganti Abbaiah, can you try clicking the error link and show us what the error is pertaining to? Kindly cover any confidential information :)

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

Hi @Benjamin Paul - USA, were you able to check the comment above? Kindly provide more information so we could assist you further. Thank you!

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

Hi @Elina Kourouzidou checking our test accounts, it is normal behavior that the SWV Contract Renewals Module fields are displayed on the Standard Sales Order. There's a related Enhancement regarding this under #245146 SWV Contract Renewals Module > Enter Sales Orders: To have the ability to use the Standard Sales Order…

Hi @Lyle Saltzman, is this happening to all users? To pinpoint the cause, would it be possible to undeploy each script/workflow individually to check and verify if any of them are responsible for the problem?

Hi @Benjamin Paul - USA, we would like to clarify this so we could understand your concern better: "When a ship requests an order, the order is placed with the manufacturer and delivered to the ship. The bill is then charged to the shipowner, the owner of the ship." How do you record the transactions? By "order", do you…

Hi @Lyle Saltzman, for clarification, are you referring to this Terms field: Are you using a standard form as well? :)

Hola @User_311OK Por lo que entiendo, hay una ligera diferencia en el importe de la factura de venta en comparación con la orden de venta, que asciende a algunos centavos. Después de una inspección adicional, este es el comportamiento estándar. La columna Importe de la factura se redondea arriba hasta dos decimales, lo que…

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

thank you for the update, @Panadick! I'm glad it's now working on your end.

Hi @Panadick, is this a saved search for a list of prospects? Once you group one of the columns on the Results, you will need to set the other columns to Summary Type = Group as well in order for it to be included and appear on the page. Can you try setting the Summary Type = Group for all the columns you want to be shown…

Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance…

@Nakamoto 様、 ご担当者様 お世話になっております。 連絡が遅れ、申し訳ありません。懸念を再現し、以下の点を確認いたしました。 a. 9月の注文書を作成: -- 50,000の金額の1つのアイテム -- 請求スケジュールを関連付ける(月次で5か月間) b. 9月および10月の請求済み注文書(それぞれ10,000) -- 請求書数量= 0.2 |単価= 50,000 |金額= 10,000 C. 作成済注文書の作成済注文書保存検索: -- 金額= 50,000 |未請求金額= 30,000 d. 注文書が20,000のみを反映するように変更されました --…

Hi @HertsChris, per checking and under SAID 21837: Tax reports identify transactions by looking at the tax code properties. Can you check if the custom tax code has the same properties as the VAT:S-GB (Standard Rate)?

Hi @Varonis inc., here's a testing I created for your concern: Sample Sales Order with 2 related customer deposits: Saved Search: Criteria: Results: As you can see, 1,030 - 1,029.95 is < .06 which is aligned with the formula. With this, we can conclude the formula is working. Here's the formula I used for your reference:…

Yes, @Kedalene. Currently, there's no documented alternate solution for this. Hope this clarifies! :)

Hi @Mathias_Netsuite, per checking, it seems that on a standard account there's no option to upload customize template for this: Apologies for the inconvenience this limitation may be causing you, but I hope this helps clarify your concern.