Clarisa De Torres-Oracle Blue Diamond

Hi @Benjamin Paul - USA, were you able to check @Wee Ming's comment? 😊 Yes, currently the one close to your requirement is the Allow Cross-Subsidiary Record Viewing option. You can check this box to permit users logged in with that role to see data from subsidiaries other than those selected in the Subsidiaries list. Hope…

Thank you for sharing your insight and suggestion, @Wee Ming! 😊 Hi Frank Salanitri, upon checking, tracking changes on Tax Reg Number in System Notes of Entity is currently logged as an enhancement under the following: #312675 Systems Notes > Track Vat Reg Number changes in system notes on entity and transactions records.…

Hi @Nickoletta Gounaris , which particular step did it appear? Is it when you edited the account? Kindly provide detailed step so we could check and replicate. Thank you!

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

Greetings, everyone! We have a fellow member, @User_9QBOZ, 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! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Greetings, everyone! We have a fellow member, @rkabot, 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! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @Nickoletta Gounaris , Can you try checking if the VAT on Sales account has the Subsidiary included? To check: 1. Go to Lists > Accounting > Accounts and search the account and click Edit. 2. On the Subsidiaries field, select also the Subsidiary for that transaction 3. Click Save Hope this helps! :)

hi @Kedalene, yes re-activating inactive Subsidiaries are usually permitted by the system. However, sometimes, customers encounter errors regarding the availability of Subsidiary Licenses on the account. Please be informed that when activating the inactivated Subsidiaries, you just have to make sure that there are still…

Hi @User_FL4CK, were you able to check the comment above? :)

Hi @User_FL4CK, were you able to check the comment above? :)

Greetings, everyone! We have a fellow member, @Javier P. 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! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Seeking your valuable knowledge for our member @brocha. Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

Seeking your valuable knowledge for our member @Krunal Patel . Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

Hi @User_64PY4, were you able to check the comment above? :)

Hi @User_64PY4, I tried re-opening and closing period using the Multiple Close button and was able to replicate your concern where there are multiple lines with no Subsidiary for Close task. Based on my testing, this seems to be the behavior if user closes the Period via Close Multiple Periods button and has multiple…

Hi @User_GLL29 , This Invoice Date field is displayed if a credit memo is created from an invoice, otherwise the transaction date of the credit memo is displayed. On an invoice summary that reports credit memos, the Invoice Date is indicated in the Transaction Details section, which is required by the Qualified Invoicing…

Hi @User_FL4CK, have you tried customizing the report and filtering it? Remove "No Customer" in the AR Aging 1. View the A/R Aging Detail Report 2. Click Customize 3. Under Filters Tab 4. Click + Customer and choose Name (Grouped) 5. Filter = NOT EMPTY 6. Check Show in Filter Region 7. Click Save Hope this helps! :)

Hi, these Revenue Arrangement could be part of the beginning balance that's why it's included in the report. Please note that the Deferred Revenue Rollforward Report starts with the beginning deferred revenue balance and displays the activities for the selected period range to arrive at the ending deferred balance. In…

Hi @User_VRTQP, I removed the criteria applyingtransaction.type = 'Customer Deposit' to include Sales Orders without Customer Deposits. However, this caused an issue in the formula used in the Results. The applyingtransaction.amount now pulls any type of applying transaction related to the Sales Order, leading to incorrect…

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 someone who…

Hi @User_FL4CK, can you provide more details with your concern? What do you mean by historical statistics/info? :)

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 someone who…

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 someone who…

Thank you for posting again in the community! 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @User_64PY4, a possible reason here is that the period has been closed and re-open multiple times as well. Hope this clarifies :)

Hi @User_64PY4, apologies regarding the approve/reject button. I meant the Edit button will appear where you can now edit the bill payment and change the status to approved after a couple of minutes. Here's a sample I did: Create Bill: Click Make Payment and check the Apply checkbox for the Bill. Here's the result: Save…

Thank you for that very detailed insight, Angela! 😊 Hi @User_YWYY3, let us know if you were able to check the comment above :)

Thank you for your insight, @Wee Ming! 😊 Hi Pallavi1903, were you able to check the comment above? Yes, currently the filters section of the deferred revenue rollforward report is limited to achieve the expected behavior. There is no option for us to exclude zeroes in the report lines for the transaction. Hope this…

Hi @JPrice 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_64PY4, once the approve/reject button appears again, you can approve the transaction afterwards. :)