Clarisa De Torres-Oracle Blue Diamond

HI @User_Q1DPO, I did further checking and noted that at this time, there is no documented workaround. Please note that if this is a must needed functionality in your account, you may reach out to your Account Manager so they can endorse you to the Advanced Customer Support (ACS) or Advanced Partner Support (APS) for…

Hello @User_JKLFU , were you able to check the comment above? :)

Hi @Cesarhr95, were you able to check the comment above? :)

Hi @AmitCohen, has the script been manually run by a user to unset the level? One possible reason I could think of is that when maximum Dunning Level is reached, no new Invoices will be dunned. The Alternate Solution is to remove and add back the Dunning Procedure on the Customer record. This has been logged as Enhancement…

Hi @User_THXYN 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 @K Mukesh, were you able to check the comment above? :)

Hi @AmitCohen, which record was the dunning unset? are they any scripts running for that record other than the dunning ones? can you give more information by providing sample screenshots of what happened so we could understand your concern better? Kindly cover any confidential information. Thank you!

Hi @Cesarhr95, one thing I can think of is creating a Vendor Bill with Mexico Subsidiary and USD Transaction Currency like the picture below: If the Mexico Subsidiary's base currency is MXN, then the GL Impact will be translated to MXN. Please note that the accounts used are just samples, you can use any accounts as…

Hi @Nilanjan Biswas-Oracle , were you able to check the comment above? :)

This is noted, @User_64PY4. Let us know if you will encounter the same concern next time. Thank you!

Seeking your valuable knowledge for our member @Ted Stout. 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 @Nilanjan Biswas-Oracle , were you able to check the comment above? :)

Hi @K Mukesh, Per checking, this is currently a system limitation, but we need more information to understand the business use case. It appears that having different GSTINs for the same nexus is not mandatory. There's no existing enhancement logged for this, so we suggest filing one with detailed use case/s. You can also…

Hi @User_64PY4, i have the same criteria as yours as mentioned in previous comment: However, I could not replicate your concern with having multiple results when selecting Subsidiary. This is how it looks like on my end with the same saved search mentioned above: Since the provided information still doesn't work, it is…

Thank you for sharing this, @Sydney Agus-Oracle! ☺️

Hi @User_MP4W2, were you able to check the comments above? :)

Greetings, everyone! We have a fellow member, @User_ETZRS 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Greetings, everyone! We have a fellow member, @katherine_15328 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

@User_APABE, it seems that in SAID: 30266 - you will need to manually identify all transactions without a name then have to edit and assign customer then create a similar transaction with opposite balance to offset it with each other. Per enhancement, the suggested one is to customize the report as this is the fastest way…

Hi @User_APABE The intended behavior is that journal entries that reference A/R accounts without an entity should be reflected in the -No Customer/Project- line on the A/R Aging report. There's an existing enhancement regarding this logged under #178866 - AR Aging Report shows a row for No Customer/project which was not in…

Greetings, everyone! We have a fellow member, @User_44UPO 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

thank you for your response, @Mauricio Solís. This behavior usually happens in accounts with multiple books, wherein the GL impact is the same in both primary and secondary books but will eventually update based on the set currency and exchange rate. Normally, the update takes place within the day but as you mentioned it's…

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…