Clarisa De Torres-Oracle Blue Diamond

Hi @gbradley, per checking it is a standard behavior where Main Line is not an available criterion in Customer saved search. In the Results tab, I can see a custom field shipping notes being pulled from transactions under that specific customer. This is the reason why under results it's showing multiple lines for specific…

Hi @Zeen, For proper tracking of our threads, we really encourage raising different threads for different concerns/query. This will also streamline the search for other members since the title would pertain to the concern in the thread. Since the original concern has been answered already, we advice for your second concern…

Hi @Kedalene, per my understanding, during elimination, you wanted to use the historical rate from the source transaction to avoid differences in amounts. Per checking, NetSuite uses the latest consolidated exchange rates to calculate the intercompany elimination JE, and this is the GAAP requirement. I further checked if…

Hi @gbradley I would like to clarify if in the saved search you want the ID of the customers be shown or you just want the results to show where customer names are grouped? Thank you!

Hi @User_6EZES 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 the…

Hi @Uox3oi4x4 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 the meantime,…

Hi @Zeen, per checking, based on SAID 64723 You'll see in the Note that "Tax support is available only for book generic journal entries. Book specific journal entries and intercompany journal entries are not yet supported in SuiteTax." Hope this clarifies your concern. Thank you! :)

Hi @User_KZ7N9, if you have a regular NetSuite Account and wants to upgrade to OneWorld environment, we recommend you file a Support Case for this as this is best handled by them. There's a process for this and our Support team assists in facilitating these requests. Hope this clarifies your concern :)

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

Hi @Zeen, yes, it is not automatically populated when it is a debit amount. Per SAID 64723, "If you entered a debit amount for the journal line, enter the debit tax amount. The system does not automatically calculate the debit tax amount based on the tax rate and debit amount." With this, you have to manually populate it…

Hi @User_FZNHI per checking, having foreign currency variance posting rules on saved search is currently a system limitation. I tried to look for an Enhancement request regarding this but haven't found one. I suggest filing an Enhancement using the SuiteIdeas page. Thank you for your understanding on this. 🙇‍♀️ You can see…

Hi, Everyone! @User_4TK33 needs our help. Don't hesitate to contribute your knowledge and best practices. -- 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…

Hi @Dexter , per my initial understanding, the custom role is having an issue when trying to access the UK MTD Submit via CSV. Please see below guidance for your reference. To add the role as Audience: 1. Navigate to Customization > Scripting > Scripts 2. In the From Bundle filter, enter 43003 3. Click View for the…

Hi @User_9AUJK Per checking, the ability to change the default value of Amortization Journal Line Memo and source it from the original transaction is currently a system limitation in NetSuite. We do have an existing enhancement logged to address this concern, Enhancement #518925 Create amortization schedule > Vendor bill >…

Hi @Vernita, per checking, it seems that this is still a system limitation and related under existing enhancement 143940 Transactions > Dropdown List > Add a Preferences option to hide Parent : Child Hierarchy for Accounts, Departments, Location, Class, Subsidiaries. You can go to SuiteIdeas page to vote for the…

Hi @Vernita, thank you for the clarification, As stated in SuiteAnswer ID: 92061 Hierarchy the System is Using When Selecting Tax Codes on Vendor Bills The following is the Expenses (Hierarchy) in selecting tax code in Bills: 1. Tax Code that is specified on the Subsidiaries tab of the Vendor record. 2. If none, the system…

Hi @Vernita, can you verify the following from the transaction: Check the Customer used if on its record under Financial tab it has been assigned a Tax Item Check if the Customer has valid shipping address Check if the Item has Taxable schedule under Accounting tab I have this Australia Set Up Taxes on our test account: AU…

Hi @User_TXI1Z, yes it's sourcing the actual ship date from the sales order. You can also verify this from the search by opening the formula field column, on the formula drop down, select the Actual Ship Date then it will give you {transhippeddate}. Hope this clarifies! :)

Hi @User_TXI1Z, Per my initial understanding you wanted to calculate the days between the date the Sales Order was created and the date it was shipped. You can try the following below: 1.Navigate to Reports > New Search > Select Transaction 2. Click Create Saved Search button 3. Under the Criteria, select the following:…

Hi @User_XOL0X Thank you for creating this thread. 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Good day and thank you for posting this new thread! Hello everyone! Recognizing your expertise and knowledge, we kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @Avinash A, I'm tagging our Top Contributors to gather their best practices and recommendations. Hello guys! @Angela Bayliss @Tigran Shahnazaryan @Midhun Nath @GauravAgrawal @Tiru Chembeti @Amanda Edwards Feel free to provide your insights if you're familiar with this implementation/experience. Thank you so much!

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

Hi @nir.levy, were you able to check the comment above? :)

Hi @Pallavi1903, per checking, this is currently a system limitation logged under Enhancement #558948 CSV Import > Ability to import revenue recognition event. You can vote for this enhancement on the SuiteIdeas page. We appreciate your understanding on this current system limitation. Thank you!

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? :)