Clarisa De Torres-Oracle Blue Diamond

Hi @User_TXI1Z , can you tell us more about this saved search? From which transactions are these amounts coming from? You can include a screenshot of the criteria and results for reference. Please cover any confidential information. Thank you!

Hi Paul, as what Angela and Tigran already mentioned, this would be best discussed with your NetSuite Consultant. Our Professional Services team can assist in designing and creating a more tailored solution for your needs. We recommend reaching out to your Account Manager to connect you with our Professional Services or…

Hi @User_7VOB5, per checking, this is currently a system limitation and similar concerns are logged under Enhancement #170846 Saved Search Results > Available Filters section > Entity Filter - to increase the limit for the number of options to 10k You can go to SuiteIdeas page to vote for the enhancement. You can try the…

Thanks for the update, @Dwight Schrute! I'm glad it's all good now :)

Hi @Vamshi Tata, have you tried checking out the solution provided here on SAID 36217: Void Customer Payment in a Closed Period? :)

Hi @Varonis inc., were you able to check the comments above? :)

Hi @PaulRipley, can you provide more details about your concern? Are you importing journal entries for the opening balances then run and customize the columns on the trial balance? Kindly provide steps and screenshots (please cover any confidential information) for reference. Also, tagging here some of our active…

Hi @Ahmed Latief, the one provided above is just workaround to the Enhancement which may or may not work for some. The following Enhancements below are the ones we noted related to your concern: Enhancement #317929 Transaction Saved Search > Ability to have Join Fields for Billing Schedules. Enhancement #213645 Saved…

Hi @Dwight Schrute, I tried adding the following fields on the report from the Transaction Dimension folder: Address: Shipping Address State Address: Shipping Address Country Address: Billing Address State Address: Billing Address Country Ship To Bill To I noted that there were blank values on some. When I checked it, it's…

Thank you Angela for the detailed insight! Hi @Varonis inc., per checking, there's no specific documentation on how long the results remain visible. I agree with Angela's suggestion wherein to create a saved search to double check the names and tax reg number and see possible duplicates you may encounter in the process.…

Hi @Ahmed Latief, you can do this by creating a Transaction Saved Search for Invoice: 1.Under the Criteria > Standard subtab, we added Filters: Type is Invoice Applying Transaction : Type is Payment 2. Under the Results > Columns subtab, you can add the following Fields: Created From Applying Transaction Applying…

Hi @User_48MDD, per checking, if you're using Advanced Taxes, you only need to import the nexus on state sales tax table - for reference: SAID: 8045 Importing the State Sales Tax Table and associate the Nexus on the Subsidiary. Per SAID 8041, County, City, State and Zip Code fields are used to determine the sales tax to…

Hi @Ahmed Latief were you able to check the comment above? 

Hi @Kedalene, were you able to check the comment above? 

Hi @User_YMWNR, were you able to check the comment above? If the error is still reproducible even after trying the steps above and since we cannot identify the cause with basic troubleshooting, we recommend that you file a case and engage with our support team, who have the necessary tools to further investigate the…

Hi @User_TXI1Z, the feature you are requesting is currently not available within the NetSuite line of application services and an enhancement request has already been logged under #746783 Ability to customize BIR Tax Report Format > Add/Rename Column Fields on Tax Audit Files for Nexus Philippines. You can vote for this…

Hi @Ahmed Latief, are you pertaining to sales orders with billing schedule and related invoices? Here's a sample Sales Order with Billing Schedule: Here are the related invoices billed: You can try to create a transaction saved search with the following Criteria: Type = Sales Order Applying Transaction Type = Invoice You…

Hi @User_48MDD, per checking, on Sales Transactions, tax lookup will be based on customer's shipping address zip code provided that there is no default tax item on customer record and customer was marked as taxable. Item = Tax Schedule State Customer = Shipping Address Zip Code Note: For the transaction to be charged for…

Hi @User_TXI1Z, Per checking, this is currently a system limitation logged under Enhancement #114732 Reports > Financial > Trial Balance: Add the Column Footer (similar to one on Balance Sheet and Income Statement) to Trial Balance. You can vote for this enhancement on the SuiteIdeas page. There is an alternate solution…

Hi @Kedalene what specific link did you open/click for this virtual learning? :)

Hi @User_YMWNR, can you generate the report for other subsidiaries (not in consolidated level)? Can you try to run the report in smaller chunks/shorter period (i.e. for Q1-Q4 separately)?

Hi @Kedalene, kindly provide more information so we can check your concern further. Thank you!

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

Hi @User_YMWNR, what periods are you generating the country tax reports? Can you try running the GL Numbering Sequence for the period being reported then Re-run the Country Tax Report and generate the FEC Data Extract again. Related SAID you can check out: 63043 Running GL Audit Numbering Sequences Please test this out…

Hi @Vernita , I was able to replicate your concern. Per SAID 29846, it says that the error is encountered when the same account value is entered in more than one account field for the item. An enhancement request has already been logged to address this issue under #11246 Lists > Items > Allow users to use the same account…

Hi @Kedalene, can you provide screenshots and steps to replicate regarding the OCR Scanning feature so we could also check on our end? Thank you! :)

Hi @User_KAGURA, per checking, we noticed that you have a saved search with the transaction type set to "Invoice." Currently, it's not possible to generate invoices that include billing schedule criteria directly through this search. This limitation exists because billing schedule information is associated with the Sales…

Hi @Deano_M, per checking, the current behavior of the system is that when changing the quantity/amount on the Sales Order, the billing schedule does not put into account amounts already billed. This is currently logged as system limitation under Enhancement #220690 Billing Schedule: Changing / editing the quantity on a…

Hi @Vernita, accrual journals like when you debit Account Receivable and credit Sales will be included in the Cash Flow report. This will be under the Accounts Receivable that will be deducted as Adjustments to Net Income. Currently, the ability to show detailed transaction in the cash flow statement is a system limitation…

@User_JZVKE 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…