Clarisa De Torres-Oracle Blue Diamond

Hi @Benjamin Paul - USA, please see details below on how to import exchange rate: A. Prepare a CSV file which contains the following columns: I. For One World NetSuite Accounts: -- Base Currency -- Currency -- Effective Date -- Exchange Rate B. CSV Import Process: 1. Navigate to Setup > Import/Export > Import CSV Records…

Hi @Javier P. , the ability to issue a Credit Memo for an Invoice and only affect the Amount not the Inventory is currently filed under Enhancement #81003 Customer would like the ability to create a credit memo but not have to associate it with an item, rather an amount. You can vote for this enhancement on…

Hi @Hans de Molenaar, after investigation and testing, please see information below: Please note that this is standard system behavior. Since your base currency is EURO, running the report at the consolidated level uses Consolidated Exchange Rates. These rates differ from currency exchange rates, leading to discrepancies…

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 @Javier P. , were you able to check the comment above? :)

Hi @MichelCA, I did further checking on this and noted that the Date field is not the same as the date As Of in the A/R Aging, Trial Balance and other reports. There is no equivalent in the saved search for the Age As Of field found in reports. This is currently a system limitation and similar concerns have been logged…

Hi @Javier P. , Per checking, if you are looking for native functionality, we suggest setting the following: Set a Credit Limit on the Customer record at or less than the Customer's A/R Balance Set Customer Credit Limit Handling preference to Enforce Holds When a user selects the Customer on the Sales Order or Invoice,…

Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. In the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 23, 2PM ET to comment on your answers and…

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

Thank you for updating us @Yasmine BELAOUCH. I've also reached out to them to check your concern further. If you receive a response that you believe is not exactly addressing your concern, feel free to reply to them and reopen the case to seek clarification :) I have removed the attached pdf since it also contains…

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 most…

Hi @User_RCNVR, do you mean zip codes in the Address tab of Customer records? or are you trying to create custom fields for these zip codes instead? :)

Hi @Pallavi1903 i think the other alternative would be Tigran's insight to customize the P&L report and filter it with location then share it with required user/role:

Hi @User_KAGURA, As per SuiteAnswers: 61849: 1. Open the related intercompany sales order, and from there, open the paired intercompany purchase order. 2. Create a Vendor Return Authorization by clicking on the Authorize Return button. 3. Navigate to Transactions > Customers > Manage Intercompany Return Authorizations.…

Thank you for sharing your insights @Tiru Chembeti! Hi @Vernita, Upon further investigation, as per SuiteAnswers ID: 15273 | Setting Up Tax Agencies as Vendors explicitly states that Vendor - Tax Agency is not allowed to have more than one associated subsidiary by design, even if the tax nexus of both subsidiaries are the…

Thank you for updating this thread, @Kedalene! 😊

Thank you for sharing your insights, @Tigran Shahnazaryan! It would be also great if you create a separate Discussion for this as you can earn points and badges and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a Discussion…

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_J26ZS, per checking, your concern is currently a system limitation. However, similar concerns have been logged under the following: Enhancement #145450 Saved Search | Subtotalling After Grouping. Enhancement #226488 The ability to show Subtotal in transaction saved search results after each transaction (not as a…

Hi @Armando, per checking, this is a current system limitation and an enhancement is already logged for our concern. It is tracked under: Enhancement 117015 Reports: Setting 'Column' footer does not show with zero activities despite "Show Zeros=T". This is also documented in SuiteAnswer ID: 11976 Accounts with Zero…

Hi @Tom Dalton 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 @User_L8T63 , would just like to confirm the issue is now fixed? :)

Hi @Benjamin Paul - USA, were you able to check the comment above? :)

Hi @SWSearcy, i did further checking but currently there's no external information regarding how the searches behave in back end. We recommend filing a case for this so Support could check this further on their end. Thank you for your understanding :)

Hi @Benjamin Paul - USA, customizing the Comparative Balance Sheet report like what was done in the comment above would achieve this: Here's another screenshot of when the report date was changed and the other column would change as of last month too: Hope this clarifies! :)

Hi @User_C3DOL , per checking, this is currently a system limitation logged under Enhancement #285160 Have an option to change item classification of a non-inventory item to service item to automatically populate the EU service tax code. The alternate solution proposed on the Enhancement would be to manually set the Tax…

Hi Everyone, @FazeprooF needs our help. Don't hesitate to contribute your knowledge and best practices. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until May 17, 7:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hi, Everyone! @Armando needs our help. Don't hesitate to contribute your knowledge and best practices. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until May 17, 7:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hi @SWSearcy, per checking, this is currently the behavior of the system, as the Transactions subtab sublist view for the entity record only displays the main line information for the subtab. Here are the existing related enhancements found: #113845 List > Relationships > Customers > Transactions tab: Transaction Sublist…

@RICHARD AVENDAÑO ESCORCIA De nada. ¡Me alegra haber podido ayudar! 😊