Clarisa De Torres-Oracle Blue Diamond

Hi @User_8UBAC, Upon checking, we found no other records that might impact the creation of journals related to the Transaction Distribution SuiteApp feature. Journals are only created when the associated script is triggered, either automatically or manually. Record trails is usually based on the system notes, which reflect…

Hello @Zeen, Upon further checking, France Report is by default, only available for the roles listed in SuiteAnswers ID#100386 Roles with Access to France Localization Features. If you want a custom role to view the report, you must add it on the audience tab of each France Report. You can do it by: Login…

Hi @ZShah, can you let us know more what would you like to see in the report? Can you expand what sub-contents are you referring to? You can provide screenshots as needed - kindly cover any confidential information. Thank you!

Hi @R. Dieka Pribadi G. E.,, This is the separate thread we have created for your other concern and for proper tracking 😊 Greetings, everyone! Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hi @R. Dieka Pribadi G. E.,, for the GL Audit Numbering on Period Checklist - When this GL Audit Numbering is enabled (Setup > Company > Enable Features), G/L audit numbering is listed as a task required as part of the period close process. You can also choose the frequency of GL audit numbering by going to Setup >…

Hi @Benjamin Paul - USA, As per checking, the ability to set the decimal place to more than 2 for the Exchange Rate on reports is still not supported by the current functionalities. There are existing enhancements logged related to this: Enhancement # 145845 - Exchange rates should not be rounded off to 2 decimal places…

Hi @Benjamin Paul - USA, to be able to have the Financial Reports show the amount in foreign currency in the transaction, you can try the steps below: Steps to customize the report: Financial Report Detail: Navigate to Reports > Financial > Balance Sheet/Income Statement > Customize Detail Click Customize On the Edit…

Hi @Vernita, I was able to reproduce your concern and noted that the account is blank if no Deposit transaction record has the "To be printed" checkbox marked. You can print multiple deposits slip by checking the To Be Printed box on the Deposits page for each deposit you enter. You can also mark/update the To Be Printed…

Hi @User_8UBAC, were you able to check the comment above? :)

Hi @User_9HJWG, it seems that defects can only be checked by creating a case on our customer support. Per further checking, our engineers are already aware of the issue/defect and is currently working to resolve the issue. The only alternate solution as of the moment was to customize both the detail and summary report.…

Hi @User_9AUJK, 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 @Kedalene, were you able to check the comment above? :)

Hi @User_VA1OM, thank you for your response! I've reviewed similar cases, and it appears this might be an intermittent issue that often resolves on its own. If you experience this again, it is recommended to file a case to NetSuite Customer Support. They have the tools and expertise to investigate and analyze such issues,…

Hi @User_8UBAC, if it runs automatically, it should be -system- instead of a user. Please see below the difference if it has been run automatically or manually deployed. Scenario 1: Script ran automatically. A. On the Bill: You can see it has been created via UI by Patrick. Then, the customdeploy_td_mr_deploy script was…

Thank you for your response @kvidyasreddy! Since the following workarounds provided above are not feasible for you, then the next best thing we can suggest is to reach out to your developers or to your Account Manager for possible engagement with our ACS or Professional Services team in case they have other customized…

Hi @User_9HJWG, As per checking, there is currently an existing related defect regarding this logged under Defect 396953 Reports > Drill-down via subtotal from Income Statement Summary sliced by custom segment results in unfiltered Income Statement Detail The Alternate Solution provided is: Once on the drill down page,…

Hi @User_0DVZI, per checking, the ability to customize the account register is still currently a system limitation logged under Enhancement #143955 Provide the ability to customize the account register. I tried checking it if it's possible via Saved Search but this is also logged as system limitation under Enhancement…

HI @User_OGQAD, per checking, it appears that combining different transactions into a single line isn't possible. I attempted sorting by item and even checked through saved searches, but each transaction continues to appear as a separate line item. Apologies for the limited assistance. Hope this clarifies your concern.…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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 make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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 make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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 make the…

Hello @Mel H Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter.

Hi @emcee_uk, you can try the steps below: 1. Navigate to Reports > Sales > Sales by Customers 2. Click Customize 3. Click Sorting tab 4. Remove the Customer/Job filter 5. On the Add fields tab, Click Sales > Amount (Net) 6. Click Descending checkbox 7. Click Save After doing the steps above, you can now see the lists of…

Hi @Elina Kourouzidou were you able to check the comment above? :)

Congratulations, @Wee Ming!! 💫👏

Hi @emcee_uk, per checking, it seems this can be achieved by creating a Transactions saved search. On the Criteria, add the following: Type = Cash Sale, Invoice, Journal (since these are the types of transaction that usually hit the income account) Account = 4000 Sales (select accounts you wish to see here) Period = Apr…

Thank you for your insights, @Jagdish_Chamat! 😊 Hi @Kedalene, Jagdish is right. Check if the eliminate checkbox on the accounts are marked for it to eliminate. Moreover, another possible reason as per SuiteAnswers ID: 37739 why the Intercompany Elimination accounts are not zeroed at month end: Additional transactions…

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

Hi @User_VA1OM, are you customizing the accounts form? Can you tell us more on the steps to reproduce so we could check further? You can provide screenshots as well - kindly cover any confidential information. Thank you! :)

Hi @Mathias_Netsuite, Could you please check if the following bundles are updated? (Customization > SuiteBundler > Search & Install Bundles > List) * SuiteTax Engine * Tax Reporting Framework * EMEA Localization * Belgium Localization Can you also check if the Subsidiary has valid tax registrations? I tried replicating it…