Clarisa De Torres-Oracle Blue Diamond

Hi @Kedalene, per checking, this preference was added in 2012.2. By default, it is enabled in all accounts as of that release or later, and disabled in all accounts that existed before that release. Per SAID 9812, it states that you should enable this option in all accounts, to provide storage savings and performance…

Hi @Yasmine BELAOUCH, I have filed a new Case 5723063 in your behalf. I have included the information and attachments you mentioned in this thread. Kindly wait for a support rep to assist you. Thank you! :)

Hi @nir.levy, upon checking, a possible cause of this error might be related to some changes made in your account which affected these sales orders. In order to trigger these changes, can you try to edit and save the affected sales order and then try to approve it again? Let us know if you were able to approve the sales…

Hello @Martha Hakes, Per checking, standard comparative sales report snapshots that you can use in your dashboard which is documented on SuiteAnswers article 8133 - Setup Options for Comparative Sales Report Snapshots. But, if you have your custom reports or custom comparative reports, it's currently a system limitation to…

Thank you for sharing your insight, @Tigran Shahnazaryan! Hi @Pallavi1903, were you able to check the comment above? :)

Hi @Jessie P, subsidiaries created in OneWorld depends on the hierarchy setup of the company. In OneWorld, there would be only one root parent subsidiary per instance. The root subsidiary is the highest-level subsidiary in your account, and all other subsidiaries are below it in the hierarchy. With this, you won't be able…

Hi @PaulRipley, I'm tagging our Top Contributors in case they have any experience and suggestions regarding your concern. Hello guys @Angela Bayliss @Tigran Shahnazaryan @Midhun Nath @Gaurav Agrawal @Tiru Chembeti feel free to share your valuable insights if you're familiar with PowerBI and tables in NetSuite 🙂 Thank you…

Hi @User_I4Z2V Per checking, it is currently a limitation of NetSuite to add additional filters on the Finance Charge page and there is an existing enhancement regarding this concern logged under #91796 User requests the ability to filter the finance charge page You can vote for this enhancement on the SuiteIdeas page. We…

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Hi @Yasmine BELAOUCH, were you able to check the comment above? Let us know if you need help in case filing. We would also appreciate it if you can provide the case number once filed. Thank you!

Hi @Jessie P , may we know if you are using a One World account and wish to create a subsidiary for the non profit company? :)

Hi @Kedalene, let us know if you have further inquiry on this concern. Thank you!

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!

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!

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!

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! @Jessie P do you wish to create another subsidiary for the not for profit company? 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…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: FALSO Explicação: Você pode atribuir uma permissão, Demonstrações Financeiras, para conceder a capacidade de executar todos os relatórios de demonstrações financeiras. A permissão Demonstrações…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: FALSO Explicación: Puede asignar un permiso, Estados financieros, para otorgar la capacidad de ejecutar todos los informes de estados financieros. El permiso Estados financieros es un permiso de tipo Informes con solo un…

Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Correct Answer: FALSE Explanation: You can assign one permission, Financial Statements, to grant the ability to run all financial statement reports. The Financial Statements permission is a Reports type permission with only a View…

Hi @Yasmine BELAOUCH, thank you for your response. Upon further checking, we recommend that you file a support case for your concern regarding the incorrect values on the VAT Report as we are unable to reproduce the exact results of your concern in our standard test account. It would be best for our Support Team to look…

Hi @User_30DPK, were you able to check the comment above? :)

Hi @Kedalene, it seems that disabling the preference works prospectively. The logs will be generated only for new records once the preference is disabled. Hope this clarifies. Thank you!

Hi @Yasmine BELAOUCH, I would like to clarify regarding the VAT return report with wrong details, does it mean it does not show up on specific box? If yes, which part of the report are you expecting the amount to show? Thank you! :)

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

Hi @Kedalene, usually those with "APPROVED FOR POSTING INTERCOMPANY ELIMINATION" are generated by the system through the intercompany elimination process. On the other hand, if the Journal Entry used for elimination subsidiary only has "Approved for Posting" these are usually the ones manually created by user. If it has…

Hi @User_C3DOL, were you able to check the comment above? :)

Hi @Yasmine BELAOUCH, per checking the latest screenshot, I think the non deductible checkbox is not marked on the tax code as well? Have you tried doing the steps we did previously below but this time it has 100% nondeductible portion? :) By the way, I have removed the attached screenshot, since it showed confidential…

Hi @Mike O.-Oracle, The reason behind it is because the first line shows the Company Name under Setup > Company > Company Information while the second line shows the Subsidiary Name under Setup > Company > Subsidiaries selected on the report footer. It just so happens that you have the same company name and subsidiary name…

Hi @DanishBernadeth, I have tried to add Paired Intercompany Transaction field on the saved search, however this still results to the internal IDs Upon checking, the concern is currently a system limitation logged under #233331 Transaction Saved Search>Results tab>Paired Intercompany Transaction field: provide the ability…

Hi @Benjamin Paul - USA , per checking, sourcing the Exchange Rates by adding and using a custom field is still a system limitation. We can only source it through the standard method. The following existing enhancements are related to your concern: #430865 Be able to have more than one Currency and Currency Exchange Rate…