Clarisa De Torres-Oracle Blue Diamond

Hi @Gina Kessler 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!

Hola @User_OUEFH Para investigar más a fondo, ¿podría proporcionar capturas de pantalla de muestra de su problema? Incluya también el resultado esperado y el real como referencia. Por favor, censure cualquier información confidencial. ¡Gracias!

Hi @esabis 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!

Hola @User_DWBF4 Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @User_BD08X as what Sakshi mentioned above, this is a standard behavior. This is also documented under SuiteAnswers 49213 Revenue Recognition Journal Entries: "The revenue recognition journal entries post in the subsidiary base currency. " Setting the currency on the rev rec JEs to a currency other than the base…

Hi @Christophe Tiers | LumApps 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 @User_BYR8A 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! In case you know…

Hi @User_U9ZTK 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 @User_Q6HSC , per checking, I was able to replicate the same on our test accounts. Per further checking, marking the “Is Recognized” checkbox does not actually decrease the Deferred Account, therefore, the line should still show in the Deferred Expense Waterfall Detail Report, so it matches the amount in the Balance…

Hi @User_7WW0P 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 @Jithil P-Oracle , as mentioned above, yes, you can setup the subsidiaries as needed and inactivate them as you see fit based on the customer's business needs. If you have a location under the parent subsidiary, you can assign the transactions there moving forward after inactivating the subsidiary. You can run a few…

Hi @User_HXDX9 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 @Jithil P-Oracle, were you able to check the comment above? :)

Hi @Jithil P-Oracle, can you tell us what's EIN and how do you record this in the Subsidiary record? Yes, you can setup the subsidiaries as needed and inactivate them as you see fit. What do you mean by "tracked as a location under the parent subsidiary"? Are you referring to changing the subsidiary assigned on the…

We kindly invite you to share your valuable insights to support our member, @Elizabeth Vance Your knowledge and experience are truly appreciated and make a meaningful difference in our community. If you know someone who is just beginning their NetSuite journey, please feel free to direct them to our New to…

Hi @User_WA9MO are you pertaining to advances to vendor account? If yes you may try checking this SuiteAnswers article: 75781 Report to Show Open Balances in the Advances to Vendor Account. Per further checking, this is currently a system limitation for General Ledger Report. This is logged under Enhancement #127020…

Hi @Ems Basada-Oracle 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! In case you…

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

Hi @User_JUHWC 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! — In case you…

Hi @User_U9ZTK 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! — In case you…

Hi @User_VROKW 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! — In case you…

Hello @Cochon. I tried to replicate your concern but unable to do so, please see details below: Create Expense Report under Germany Subsidiary: Here's the Summary and GL Impact of the transaction: Opened the Balance Sheet Report and drilled down to Accounts Payable: As you can see all the amounts matched. With this, we…

Hello everyone! We have a fellow member, @Rebecca Carter , who could use some assistance. Please feel free to share your knowledge and best practices to help them out. Your input is greatly appreciated! -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to…

Hi @User_ZMPB4 per checking, the ability to display value in SuiteAnalytics chart is still a system limitation and similar concerns are logged under Enhancement #558321 SuiteAnalytics Workbook > Analytics Portlet > Chart > Ability to display drilldown results. You can go to SuiteIdeas page to vote for the enhancement.…

Hi @User_3IXS3 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 @User_FNWKM , per checking this is currently a system limitation logged under Enhancement #470490 ARM:Schedule Revenue Recognition Journal Entries > Please have the ability to schedule revenue recognition journal entries & individually post based on the plan's Planned Periods instead of the current period or the prior…

Hi @User_FNWKM , have you tried checking the include prior periods checkbox on your end when scheduling it?

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

Hi @User_PSSVW, per checking internally, this is still a system limitation. Similar concerns are logged under Enhancement #141934 Payroll > Allocate payroll to multiple Departments for one Employee. To request or vote for product enhancement, please use SuiteIdeas page. To our other members, feel free to share your ideas…

Hi @Cesar Acosta-Oracle, per checking, I couldn't find any available document of this on Support's end. I think this will be best answered by an Account Manager. Have you tried reaching to them?