Hi @Lauren Rosen, thank you for your response. As per SAID: 49183 | Revenue Recognition Rules, When the source transaction includes a posting discount, all elements in a revenue arrangement use Default One-Time Direct Posting rule. This is standard behavior and currently logged under Enhancement 480902 | ARM: Sales…

Hi @User_64PY4, can you try retoggline the feature by disabling then enabling it again? :)

Hi @Nilanjan Biswas-Oracle , Can you confirm if this is the one under your Billing Information? Here's where the feature can be found under the Analytics tab: You can also try clearing cache and logging in and off if and check if that would work :)

Hello @User_Q3A12, per checking, the ability to arrange the columns in Financial Reports in accordance with own preference instead of alphabetical order is still a system limitation. This is currently logged as Enhancement #160869 One World: Reports > Financial > Column = Subsidiary/Class/Department/Location : Be able to…

Hi @Mauricio Solís, can you try checking again if the GL Impact for that item fulfillment is still the same? :)

Hi @User_Q3A12, per checking, you can try the Next Bill Date from the Saved Search: Note: This will be the same with the saved search if the Sales Order has a Billing Schedule. If the Sales Order has no Billing Schedule, the default date is today's date on the Invoice Sales Order page meanwhile the date shown on the Next…

Hello @Casey Keating, If my understanding is correct, you wanted to set your Shipping Item to Not Taxable. If yes, then as per further investigation, I found out that this is not yet possible in NetSuite and an enhancement request has already been filed to address this system limitation: Enhancement #740242 SuiteTax Engine…

Greetings, everyone! We have a fellow member, @Pallavi1903 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, you might be interested in participating in our Weekly Quiz. You only have until June…

Greetings, everyone! We have a fellow member, @User_FGX8B 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, you might be interested in participating in our Weekly Quiz. You only have until June…

Thank you for providing additional insights, @K Mukesh, @Anuja R M, and @Vajrala Madhu Reddy! Hi @User_MP4W2, were you able to check the comments above? As mentioned, you can try creating a saved search to compare the Date vs the Posting Period fields. Hope this helps! :)

Hi @User_64PY4, were you able to check the comment above? If you marked the Enable Accounting Period Window preference and set the Minimum Period Window Size = 1. The current period will be unlocked while the future periods will be locked. This is how it looks like: Hope this helps! :)

Greetings, everyone! We have a fellow member, @Adithya Krishna 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…

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

Greetings, everyone! We have a fellow member, @Ivan Babiichuk 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…

Hi @User_64PY4, thanks for the screenshot. Can you provide the screenshot of the whole criteria and results page of the search for reference? Like this: Criteria: Results: Thank you!

Hi @User_64PY4, are you referring to this accounting preference? Can you provide a screenshot of this on your end? :)

Thank you for clarifying @Intelligere1.0! Per checking, the functionality to add discount in the same line with the item is currently a system limitation in NetSuite. I've found the following related existing enhancements logged for this concern: #90122 Discount Items > The ability to apply discounts within the same line…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- 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…

Hi @User_WA9MO, were you able to check the comment above? Kindly provide additional details requested so we could assist you further. Thank you! :)

Hello, @Intelligere1.0, were you able to check the comment above? Kindly provide additional details requested so we could assist you further. Thank you! :)

Hi @User_WA9MO, can you provide more details about this? Are you referring to intercompany elimination? Please provide sample screenshots and expected results you would like to achieve. Kindly cover any confidential information. Thank you!

Hi @User_64PY4, can you try to select a specific subsidiary and see if this will still provide multiple results for one period? I noticed that All is selected for the subsidiary. Furthermore, per checking, there's no available field for the first and last modified for the tasks selected. Hope this clarifies. Thank you!

Hello @Owen Ramirez, were you able to check the comments above? :)

Hi @User_ETZRS, As per SuiteAnswer 1014249, you have to add certain permission before you can use the Transaction Line Distribution App. The error that you encountered means that the “customrecord_vid_template” can't be accessed and this is due to the lack of permission Solution Navigate to Setup > Users/Roles > Manage…

Hi @Owen Ramirez , the workaround I could think of is to set the customer dunning procedure's sending schedule to Manual, so emails are not sent automatically. During dunning evaluation, the customer's dunning level will be updated in their record, but emails will not be sent automatically unless the user manually sends…

Thank you Angela for providing your insight! Hi @Benjamin Paul - USA, Angela is right. It is not fully possible to put the tax amounts on the General Ledger especially on Balance Sheet accounts due to the way that the transactions are being posted. Hope this clarifies your concern.

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

Hi @User_64PY4, you can try adding the task item type = close on the criteria of the search.

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

Hi @Elina Kourouzidou, we've created a case for you. Case #5816509 - please refer to this case moving forward. Thank you!