Clarisa De Torres-Oracle Blue Diamond

Hi @User_HIG7E , can you check what is set on your preferences via Home > Set Preferences? You may also send sample screenshot of what's happening in the report for reference. Kindly cover any confidential information. Thank you!

Hi PaulFleetwood, may we know if the Show only Open Transaction is marked on the first photo before regenerating the statement? Per checking, when Generating Customer Statements, if the Show only Open Transaction is true/checked, the Invoices with partial payment will still show the full amount instead of the remaining…

Hi @Hidayathulla Khan Deshmukh , are you pertaining to an Accounts Receivable aging report? If yes, you can view the A/R Aging Summary report via Reports > Customer/Receivables > A/R Aging. You may checkout the following SuiteAnswer articles for more information: 7799 A/R Aging Summary Report 7798 A/R Aging Detail Report…

Hi @Anisha., can you try checking your list of accounts with internal id shown, and see if the account with 54 internal id is active? :)

Hi @A K M Farid, are you trying to import invoice transactions with assigned AR account? If yes, you can prepare a CSV file with the following values: externalId, subsidiary,customer, memo, tranDate, postingPeriod, itemLine_Item, itemLine_Rate itemLine_quantity, account. You may remove or add other values/columns on the…

Hi @US Water Systems, Inc., this is the new thread we have created for your concern. Kindly refer to this moving forward. Thank you! :)

Hi @US Water Systems, Inc., since this is more about workflow and custom fields, kindly allow me to create a separate thread for this and will coordinate this with our SuiteBuilder Team. Thank you!

Hi @User_OGCI7, yes this is a user specific preference. Upon further checking, being able to remove the parent's name on saved searches is currently a system limitation logged under #79777 Search: Provide a preference that would remove the prefixing of the parent name for the result set of the search. Please note that I…

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

Hello @Kedalene, yes intercompany elimination accounts should normally be zeroed out. You can check this on your balance sheet report as what patrick mentioned above. Set the footer Column field = Subsidiary to check the amounts. Thank you!

Hi @Yumiko Fourbs, apologies for the late revert. In order to fill up the account, kindly add a column for Undeposited Funds and set it to F on the excel file. As per SAID 9965 - "If you import customer payment records with a value of False for the Undep. Funds field, you must supply an account for each of these records."…

Hi @Benjamin Paul - USA, were you able to check the comment above? :)

Hi @User_OGCI7, can you try checking if marking the ONLY SHOW LAST SUBENTITY preference would be feasible with your concern? NetSuite have a setting called ONLY SHOW LAST SUBENTITY which can be found by navigating Home > Set Preference > General tab > Defaults section. User can check this box to indent subrecords in…

Hi @Kedalene, you can Edit the intercompany journal then click the Delete option under Actions list. Hope this helps! :)

Hi @Kedalene, the suggested solution for this is to delete any Revaluation wrongly posted on Adjustment period. If it is supposed to be posted on Dec Period, this should be run on this period instead. Important: To ensure the secure deletion of a record, we recommend adopting the best practice of testing this action in…

Hi User_2LD8N, per checking this is currently a system limitation logged under #712175 Allow audience editing in reports You can vote for this enhancement on the SuiteIdeas page. At this time, there is no documented workaround. To our other members, feel free to share your ideas and suggestions on this. 😊 We appreciate…

Hi @Benjamin Paul - USA, you can void an invoice by clicking Edit then the Void button will appear: If the void button is not available, here are the following possible reasons as stated in SuiteAnswers articles: 27926 Void Button Missing on Invoice or Bill even if the Role has Full Permission 41258 Void Button Does Not…

Thank you for sharing this here, @kees.netsuiteadmin! 😊 Did you know that you can be one of the next Content Creators of the Quarter? Post creative workarounds or tips, just like this, in the NetSuite Admin Corner. 😊

Greetings! Your valuable knowledge and support are requested for our member @kees.netsuiteadmin. Your input is greatly appreciated. Thank you for assisting! Additionally, if you know anyone new to NetSuite, please direct them to our "New to NetSuite" page. It's tailored to provide information and guidance for a successful…

Greetings! Your valuable knowledge and support are requested for our member @tech work@User_YABGM! Your input is greatly appreciated. Thank you for assisting!

Hi @MichelCA, we'd like to confirm if you have certfication plug-in already? :)

Hi @User_HUK64, were you able to check the comment above? You can also check this SAID 87939 Get the Auto-Generated Number of Entity Id in a Customer Record to Be Applied in Email Template, if applicable. Hope this helps! :)

Hi @User_WWNS5, would like to clarify if this is subscription based suitebilling revenue recognition? :)

Hi @User_HUK64, On your Email Template, have you tried to add the free-marker tag: ${entity.id} then save the template? If it did not work, may we please get your steps to reproduce and the actual result of it? You may add screenshots and kindly remove any confidential information. Thank you! :)

Hi @MichelCA, per checking and as per SAID 70176: "Electronic Invoicing now supports canceled e-document status in the e-document certification process. Canceled status can be set through certification sending plug-in or insertAuditTrail sharedmodule API. Once a transaction is set to Canceled e-document status, the status…

Hi @User_2LD8N, 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!

Hi @Benjamin Paul - USA, were you able to check the comment above? :)

Hi @User_HUK64, have you tried adding ${entity.id} on the email template? :)

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

Hi @Kedalene, you can create adjustment period by clicking Base Period: However, I noticed that 2006 is in the middle of closed periods therefore the Adjustment Period that will be created will be closed and you have to reopen it in order to post transactions to it. Re-opening it will also cause to re-open subsequent…