Clarisa De Torres-Oracle Blue Diamond

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

Hi @Anne Dolce, you can checkout this SuiteAnswers article 84483: Run the Report at a Specific Date Instead of an Accounting Period (by Month). Hope this helps! :)

Hi @User_30DPK, per checking, It is currently not possible to directly accept Payment in different currency from the Invoice (as well Bill) currency. This feature is requested under Enhancement 112956: Transactions > Customers > Accept customer's payment : Be able to accept payment or apply credit memo using different…

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Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_30DPK, thank you for the clarification :) If you are using ARM and want the item to be posted directly, you can mark the Direct Revenue Posting checkbox on the Item record: Check this box to disable advanced revenue management for this item. When checked, posting transactions that include this item post directly…

Hi @User_C3DOL, can you clarify what do you mean by "the feature of VAT detailed summary is not working for Germany.". How does it look on your end? Is it blank and not showing anything? :)

Hi @User_30DPK, may I know how do you pay these invoices? Is it via Customer Payment? Can you share sample screenshots for reference. Kindly cover any confidential information. Thank you!

Hi @User_30DPK. do you mean you wanted the item to post directly without deferring the amounts? :)

Thank you for the update, @rmacias! Let us know if you still need assistance on this. Thank you! :)

Hi @jitendrapratap, let me know if you're able to check the comment above :)

Hi @MichelCA, let us know if you were able to check the comment above. Thank you!

Hi @User_CZ26J , if it's a sales/purchase type custom transaction, then STE should calculate taxes. If it's not calculating, we suggest you to please file a case so our Support team can investigate further. If you need assistance in filing a case, please let us know so we can assist you. Thank you!

Hi @Brian L. Brown, I've tried replicating this in our test account (2024.1) using Admin role and noted that even on standard journal entry form, the currency field is editable unless the form has been customized to make the field disabled. We also noted that the Currency it defaults to is based on the base currency of the…

Hi @MichelCA, are you trying to replicate the AR aging in the saved search for open invoices? You can try checking this related SAID 85341 Create AR Aging Report and A/R Aging using Saved Search as your reference. Hope this helps!

Thank you for sharing a possible workaround, @Matthew Pitkin! Feel free to update us so other members who may have this concern in the future would have some reference too. 😊

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Hi @jitendrapratap is it the 24.1 demo account version? If yes, you should be able to enable SuiteTax right away. However, if it's 23.2 version, you will still need to file a case to have it enabled on your account. Hope this clarifies. Thank you!

Hi @User_CZ26J , I would like to confirm if the feature is working well with the standard/built in forms and the issue is only reproducible in custom transaction forms? :)

Hi @User_UEJ7U, were you able to check the comment above? :)

Hi @Matthew Pitkin, thank you for the clarification! We understand your concern better now - you want to prevent transactions posted on the Parent but still be able to have it shown on the reports. I consulted this internally if it's possible to put controls via workflow unfortunately it's not. On the other hand, you may…

Hi @User_USRCP, let us know if you have further inquiry on this :)

Hi @FazeprooF, I did further checking if there are other applicable fields, however, I was not able to find one. It seems that the ability to exclude discount line items on workbook analytics is still currently a system limitation. I was not able to find an existing enhancement request related to this but you can raise a…

HI @User_UEJ7U! The value you select in the Subsidiary Context list for a report determines the data and currency to be used for amounts. The currency is the base currency of the subsidiary you select. There are two types of financial reports that you can generate. 1. Subsidiary Level of Report - These reports pull out the…

Hi @FazeprooF, the other ideas I could think of are the following: This is usually applicable in saved search so you can try if this would work also on the analytics :)

Hi Brian L. Brown, if you use NetSuite OneWorld, the Currency field displays the base currency of the subsidiary selected in the Subsidiary field. For general journal entries, the currency defaults to the base currency of your company or root parent subsidiary. You can select any other currency available in your account.…

Hi @Matthew Pitkin I would like to clarify if your main concern is preventing to post transaction under the Parent Company customer record? Per checking, you may opt to set the Parent Record to Inactive by navigating to the Parent Customer record under Edit mode > System Information tab > setting Inactive checkbox to = T.…

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