Clarisa De Torres-Oracle Blue Diamond

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…

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…

Hi @Ann Wakefield, possible reason why the Class is not auto-populated is that the Class is not shown on the Return Authorization form. Solution: Show the field Class on the Return Authorization form 1. Open Return Authorization > Customize Form 2. Navigate to Sublist Fields 3. Mark Checkbox for Class 4. Click Save This…

Hi @User_VRTQP, have you checked out this SuiteAnswers article 13387 - Saved Search That Displays All Customers That Were Not Invoiced Last Month? Let me know if this works for you :)

Hello @User_2LD8N , regarding your response "I put that checkbox now but do user need to uncheck it everytime? or do I need to put a workflow? I am trying to see if there is a setting that would uncheck it by default without workflow or script." I would like to clarify if this is a custom form? Was the field not greyed out…

Hi @User 90210-Oracle, Per my initial understanding, the fixed asset account balance shown on the balance sheet vs the cash flow are different. Can you provide screenshots of the sample affected data for reference? Can you also check if the same report footer filters have been selected on both reports? Kindly cover any…