Clarisa De Torres-Oracle Blue Diamond

Hola Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. 😊 Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir sus ideas o…

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

Hola @Jessica Mercado! Gracias por los detalles. Intenté replicar el mismo escenario y pude enviar y recibir el correo electrónico. 1. Creé 3 niveles de reclamación y los asigné al Procedimiento de reclamación del cliente: 2. Aquí está el cliente de reclamación que creé: a. Pestaña Reclamación > Destinatario de reclamación…

Hi Micah Mouw - PowerSchool, i think the possible way to do this is to create a transaction saved search for credit memo and payment: On the Results tab: You can try adding the following fields: Applied to Transactions: Date Applied to Transactions: Invoice Number However, when previewed we noticed that it shows all the…

Hi @User_SYWIM, Per checking, Sales Tax Liability by Item report pulls the total amounts from the whole invoice and not per Transaction Line which is a standard behavior of the system. The feature you are looking for is currently filed as an enhancement in NetSuite and is covered under Enhancement #: 148128 Sales Tax…

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

Hi @Prince Lenin , may we know if the status of the journal is approved or pending approval? Per our further investigation of this behavior, we have noted that since adjustment period is never the default posting period, as documented in in SuiteAnswer 24124 - Adjustment Periods: "Users should lock accounting periods as…

Hi @Elina Kourouzidou, per checking, On document type numbers and transaction type numbers, the Update box is disabled if you have checked the Use Location box or the Use Subsidiary box. This is currently the standard behavior of the system. This is also documented under SAID 102382 Setting Up Auto-Generated Numbering Hope…

Hi @chuami 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…

Hi @Rob van der Leij 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…

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

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

Hola @Jessica Mercado , Buenos días. Para una mejor comprensión, tenga la amabilidad de responder a lo siguiente: 1. Por favor, proporcione el proceso paso a paso para reproducir su preocupación 2. ¿Esto ocurre con todas las facturas? 3. ¿Ha podido generar cartas de reclamación anteriormente? Por favor, proporcione…

Thank you @Vernita for sharing your insights! 😊 Hi @Elina Kourouzidou, may we know if you're unable to see the checkbox for Use Subsidiary and Update on the page? :)

Thank you Angela for the detailed insight and highlighting the points in the article. 😊 Hi @Elina Kourouzidou, kindly check out Angela's comments above and let us know if you have further inquiries :)

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Hi @User 90210-Oracle, i tried testing this on a standard cash flow vs customized balance sheet with the following details: Standard Cash Flow from Nov to Dec 2023 Customized Balance Sheet to display amount for the month of Nov and Dec 2023: Based on the screenshots, the amounts aligned between two reports. We recommend…

Hi @User_KSN9M, were you able to check the comment above? :)

Hi @User_KSN9M, you can navigate to Setup > User/Roles > Manage Roles then select and check the roles assigned for those staff members. On the Role's record under Permission tab, you can check the permission levels assigned to them and make changes as needed: Hope this helps!

Seeking your valuable knowledge for our member @User_44UPO. 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_FZNHI Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hi @Yumiko Fourbs, possible reason there are Customer ID displayed before the is due to the Auto-Generate Number feature. Kindly check if feature is enabled by navigating to Setup > Company > Auto Generated Numbers. Check if Enable checkbox beside the Customer entity is checked - this will cause to Auto Generated Number…

Hi @Rachel_A, per checking the two things you listed can be achieved with 2 separate saved searches (transaction and customer). You can check out the following SuiteAnswers articles as reference: 101162 Create a Saved Search To Show The Latest Open Invoice Of A Customer 13387 Saved Search That Displays All Customers That…

Hi @User 90210-Oracle, were you able to check the comment above? :)

Hi @NY_CPA, may I know what subsidiary is selected on your balance sheet? If it's non consolidated you can simply select on the Column footer filter = Accounting Period. If it's a consolidated balance sheet, the Column filter Accounting Period, Accounting Period (Hierarchy), Accounting Quarter, etc. are not available. You…

Hello @User_2LD8N , were you able to check the comment above? :)

Hi @User_VAYT1 can you try removing the ) after the discounted amount? Like this: ({custbody_is_oob} * {quantity} * {fairvalue}) + ((1 - {custbody_is_oob}) * ({discountedamount}/365)) * {custcol9} Let us know if this works. Thank you!

You're welcome, @User_VRTQP! Glad to be of help :) -- If you find any comments above as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the community in finding the solution much easier and faster without the need to read…

Hi @User 90210-Oracle, on the cash flow report can you try selecting from nov to dec on the date filter instead cause from the balance sheet it seems that we're trying to compare the nov and dec balances? Can you also provide the screenshot for the fields selected on the nov and dec columns from the financial report…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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…