Hi @Kedalene, here's a scenario I tried: 1.Uncheck Eliminate Intercompany Transactions checkbox on Intercompany Expense account 2. Create an Intercompany Bill 3. Run Intercompany Elimination Task Result: Noted that the Intercompany Expense account is not included in the Elimination 4. Check again the Eliminate Intercompany…

Hi @Kedalene, the Set By column on the System Notes is set to the employee who ran the intercompany elimination process on the period checklist. For your second concern, since the account was marked back to True, the system pulls all the transactions that have accounts that were marked for Elimination regardless of the…

Hi @Vernita, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

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

You're welcome, @User_HOCU3! Thank you for the update and we're glad to be of help 😊

Hi @Mr. Khan, per checking, there is currently no setting in which we can select to have the balance be formatted in a way that the asset and liabilities and equity will be presented as two separate columns horizontally on the report. To request or vote for product enhancement, please use SuiteIdeas page. To our other…

Hi @User_K51C7, per checking, this is currently a standard behavior. The functionality to set the status to Billed with partially closed item lines is logged under Enhancement request #100500: Sales Orders> when an order is partially billed and partially closed the status of the order is set to Closed while some users…

Hi @User_FQ0VR, per checking, for the first error can you try checking the amortization end date of the transaction if the Accounting Periods cover the entire amortization period. If it doesn't, you need to setup the periods for these as well. For the second error, you can try checking the format of your import. Please…

Hi @User_MJ2IP, per checking you can achieve this by creating a Transaction Saved Search with the following Criteria and Results: 1.Navigate to Reports > Saved Searches > All Saved Searches > New 2. Select Transaction search type 3. Under Criteria tab > Standard subtab > add: Type = Payment Applied to Transaction Fields...…

Hi @Jona Nanales - Guanzon per checking, the ability to import cash sales and link or related it to an existing Sales Order is currently a system limitation. The "Created from" field is not available on the NetSuite fields from the CSV Import, thus, there's no way to link the Cash Sale to the Sales Order. Similar concerns…

Hi @Rob Riccio, you can do stand-alone intercompany invoice and bills for this. If you use stand-alone intercompany invoices and bills, you can create a link between the two documents through the Paired Intercompany Transaction field. For more information, see SAID 94880 Pairing Intercompany Transactions Hope this helps! :)

Hi @Kedalene upon checking, when Manage Accounting Periods permission is provided to a role, this would already include the ability to both lock and unlock periods. There are no separate permissions for the functionalities. Based on further checking, it turns out that the ability to have a separate permission for lock and…

Hi @Benjamin Paul - USA, per checking, unfortunately, you cannot change the date/timing of the reversal for currency revaluation. This is documented on SuiteAnswers ID 82643 Currency Revaluation Transactions. Reversal of Unrealized Gain/Loss reverse the Unrealized Gain/Loss transaction from the previous month-end process.…

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

Hi @PaulRipley thanks for sharing! Unfortunately, we do not recommend enabling features as a workaround for enhancements, as this could impact your current configuration. However, if you are certain that the feature suits your needs and is feasible on your end, you are welcome to proceed. At this time, we do not have a…

Hi @User_Aysha, Per checking, what you have observed is the standard behavior of the Financial Report. When Show Zeros = T and Activity Only = T, this will only show accounts that had activity during the specified date or period range for your report. The repetition of header lines and GL Accounts on the other hand occurs…

You're welcome @DanishBernadeth! 😊

Hi @PaulRipley per checking, the ability to add or see the Due To/From Subsidiary in a Transactions Saved Search/ Analytics Dataset is currently a system limitation in NetSuite and logged as an Enhancement under Issue # 471651 Advanced Intercompany Journal Entry Search/Report > Ability to pull Due To/From Subsidiary field…

Hello @User_SJXBI, Looks like your concern is best answered by our fellow community users. Tagging here some of this month's leaders: @Angela Bayliss @Tigran Shahnazaryan @Tiru Chembeti @Dext3r @Hormese Paul @Amanda Edwards @Midhun Nath Hello everyone, any insights regarding the concern above is very appreciated. Thank you!

Hi @kellymayes, 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_C3DOL , per checking, what you observed is a system limitation wherein zero is being displayed for currency revaluation transactions. Here is the Enhancement Request which tracks this: 441193 Transaction Saved Search > Amount (Foreign Currency) field > It display Empty/Zero Value for this field for Amounts posted…

Hi @User_TQMLE, can we know what kind of report is this? can you also provide sample screenshots from an affected report for reference so we could understand it better. Kindly cover any confidential information. Thank you!

Hi @DanishBernadeth, per checking, the current standard behavior is that the Expected Ship Date in the Intercompany Sales Order do not copy the Expected Receipt Date from its related Intercompany Purchase Order Transactions. It is currently logged under Enhancement 606213 Ability to Inherit Expected Ship Date in the…

Hi @User_C2BGJ, per checking, the ability to prohibit/configure the automatic creation of Tax Control Accounts is still not supported by NetSuite. Here is the Enhancement request created logged as Enhancement #745959 - Create Nexus > Ability to Disable Automatic Creation of Specific Tax Control Accounts. As a workaround,…

Hi @User_HOCU3, were you able to check the comment above? :)

Hi @User_FQ0VR, per checking, by design the system does not allow any G/L Changes on a voided transaction even if the periods are open. The ability to change/edit the Voiding Journal is still s system limitation and is filed as an Enhancement already under #206874 Ability to change or edit the posting period of voided…

Hi, Everyone! @User_7DI9T needs our help. Don't hesitate to contribute your knowledge and best practices. Looks like this is best answered by our community members. Tagging some of them here: @Vernita @Angela Bayliss @Tigran Shahnazaryan @Miguel Ariza - Sol4IT @Amanda Edwards @CDuf @Dext3r @Hormese Paul @Manu Antony…

Hi, Everyone! @User_FQ0VR needs our help. Don't hesitate to contribute your knowledge and best practices. -- 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 and help them…

@User_FQ0VR 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…

Thank you for sharing some helpful insights, @Sally Justiani! 😊