Clarisa De Torres-Oracle Blue Diamond

Hi @User_9VVSQ, as a standard behavior of accounting periods, no one can make general ledger impacting changes to posting transactions in a closed period. The period must be reopened before these changes can be posted. Hope this clarifies :)

Hello @kees.netsuiteadmin, were you able to check the comment above? :)

Hello @kees.netsuiteadmin, on the Edit Layout of Financial Report Builder, under the Cost of Goods Sold financial section, you can manually include the Account numbers mentioned so that it would appear under that section: This is how it looks like: Hope this helps! :)

Tagging @Tiru Chembeti, @GauravAgrawal, @JohnCirocco, @Tafara, @Brian Stisser, @MTL_MIA and to anyone from the community who might had the same need as @Kevin Hosea and happen to know of an alternate solution to this? Any insights you can provide would be highly appreciated 😊

Hi User_6R76W, were you able to check the comment above? :)

Hi @User_6AO59, thanks for updating! I'm glad it's now resolved on your end 😊

Hi @William_CAD, This is the separate thread I created on your behalf. 😊

Hi @William_CAD Thanks for updating this thread, we're glad to help! Regarding your new concern on saved search, I suggest that you post a new question here in our community via Ask A Guru "Ask a Question" button - to ensure it receives the attention it deserves. This will allow us to address it promptly and provide you…

Hi @William_CAD, per checking, your concern is currently a system limitation. Merging multiple Sales Orders into one would fall under Enhancement #228770 Transactions > Sales > Please have the ability to combine or aggregate multiple sales orders into one big sales order. You can vote for this enhancement on…

Hi @User_6AO59, Could you verify if the role is restricted to any specific subsidiaries? The selected subsidiary on the 'New Financial Report' might be restricted for that role, which could be causing access issues. Hope this helps! :)

Hi @Benjamin Paul - USA, can you try expanding the Sales Tax Item folder instead then choose Name under it? Here's a sample Journal Entry with Tax Code: Here's how it appeared on the BS Detail report after customizing: Hope this helps! :)

Hi @Mary Rivas, upon review, the system's standard behavior indicates that the Nexus record does not include a Subsidiary field for grouping purposes, nor is it customizable. There is an existing limitation related to this under Enhancement #200701 Nexus: Provide custom fields. You can vote for this enhancement on…

Hi @Mary Rivas, per checking, the ability to exclude specific subsidiaries on a VAT Group Report is currently a system limitation and similar concerns are logged under the following related Enhancements: #504453 Reports > VAT/GST > Tax Report (International)> Click Group> Ability to select specific subsidiaries to be…

Hi @KNason76 it seems that your concern is best answered by your Account Manager (AMO) with regards to bundle costs. Hope this helps!

Hi @User_01MNO, yes you need to have the classes defined and also used in the transaction in order for it to show up in the report :)

Hi @User_7NK3Q, I tried creating a saved search with criteria: type = payment then on the results tab I selected Applied to transactions field… = Document Number and here's what I got: As per above, it seems that it is pulling the right document number for the invoice. Hope this helps! :)

Hi @User_01MNO, on your report footer, you can try selecting Class (Hierarchy) on the Column field: This is how it would look like: Hope this helps! :)

Hi @Elina Kourouzidou, let us know if you were able to check the comment above :)

Hi @User_7NK3Q 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_G6MHK, can you further elaborate what your concern is? :) Per my initial understanding, you're using a custom Admin role and wants to access the Manage Accounting Periods page to unmark the Allow Non-G/L Changes field/column? You can provide the help articles you found or any screenshots related to your concern…

Thank you for providing your insights, @Amanda Edwards! 😊 Hi @Elina Kourouzidou, were you able to check Amanda's comments above? If you want to exclude the subsidiary from the list, you have the option to make them inactive. However, the transactions associated with that subsidiary will still remain. Hope this helps!

Hi @User_C3DOL, per checking, this is the current behavior of the system. The download link is only available for SAF-T / Audit files report and VAT reports (which includes the OSS Vat returns) are just with view possibility. Hope this clarifies your concern. Thank you! :)

Greetings, everyone! We have a fellow member, @Sheryl Macatangay-Oracle , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Greetings, everyone! We have a fellow member, @User_G6MHK , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @Vernita Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

you're welcome, @User_P6PVX! 😊

Hi @User_FT84J, upon checking, there is no feature in NetSuite for this functionality. I looked for any existing enhancement requests but found none. I recommend submitting a request on SuiteIdeas. Please specify your desired feature in the comments and provide a detailed, concise description along with the navigational…

Hi @User_P6PVX, per checking, it depends on how the user has configured or customized the rows. It usually depends on the summary calculation of total financial rows in the customized report. Users sometimes create formulas based on how the reverse sign checkbox is set for the financial rows above. hope this helps!

Hi @User_64PY4, per checking, it seems that this type of the saved search is not exposed for SuiteBundler/UI/SuiteScript/SuiteTalk/ODBC. This is currently a system limitation and similar concerns are logged under Enhancement #460390 WebServices > Expose Task Item Status Search/ /saved search in Suitetalk. You can vote for…

You're welcome, @Corderman! We're always here to help however we can, and if you ever need anything, don’t hesitate to reach out. Blessings as well and wishing you a happy weekend! 😊