Clarisa De Torres-Oracle Blue Diamond

Hello @Luis G 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 @Lee Watson, yes that's right. It's a system limitation at the moment. Tagging our other members if they have insights on this. @JohnCirocco @Tigran Shahnazaryan @Angela Bayliss @R. Dieka Pribadi G. E., @John Griffin @RS_RS Please don't hesitate to share your knowledge and experiences to help them out. Your input is…

Thank you for the update and sharing other insights, @emcee_uk! Glad it's working now 😊 

Thank you for your insights, @Edwards_05! 👏 Hi @Benjamin Paul - USA, were you able to check the comment above? :)

Hi @User_IJB6M, were you able to check the comment above? :)

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

Hi @Kedalene yes. In the above screenshot, the balances for the beginning balance may reflect the nominal accounts posting to December 2023 as this is the period selected. if you don't have any Period End Journal Entries, the nominal accounts will not be zero at the balance level, since in NetSuite there were no closing…

Hi @emcee_uk can you provide screenshot of the user's Home>Set preference>Analytics tab? And also how the tax report looks like on their end? Thank you! :)

Hi @Camila O, thank you for the screenshot! Per checking, there were similar concerns regarding the SuiteTax LATAM that were filed previously as defect but was concluded by the engineers as not a bug because of the following: By using the native Tax Override checkbox, the SLE plugin execution is skipped it may cause impact…

Greetings! Your valuable knowledge and support are requested for our member @User_Q5D5I . Your input is greatly appreciated. Thank you for assisting! In the meantime, you might be interested in participating in our Question of the Week. You only have until February 8, 2PM ET to comment on your answers and earn rewards!…

Hi @Kedalene You can set up new adjustment periods two ways: Use Set Up Full Year to generate a one-day adjustment period at the end of a new fiscal year. You must check the One-day Year-End Adj. Period box. Manually create a period using the Create Single Period button and check the Period is Adjustment box. Manually…

Hi @Camila O, are you using a custom role or an Admin role when that happens? Also, using Admin role, can you please navigate to Customization > Scripting > Script Execution Logs. From there, please check the specific error it pertains to so we'd know the next step to take :)

Olá @Lucas Gomes Desculpa pela assistência limitada que podemos fornecer aqui. Ao consultar, o representante atribuído no caso está atualmente investigando e irá te retornar assim que possível. Você pode acompanhar no caso, ou ligar para o número de telefone do Suporte: Escritório: +55 (11) 5189 3070. Obrigado por entender.

Hi @Camila O, may we know if you're using a standard form on the bill? Did it just suddenly disappeared? When you say you can't create bill from the UI, do you get any errors or was it because the tax details override field is gone? :)

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

Thank you for sharing your insights, @Edwards_05! 💗 Hi @User_IJB6M, were you able to check the comment above? For further details, you can check out this SuiteAnswers article 9164 Billing Costs to Customers. Hope this helps! :)

Hi @Kedalene Adjustment periods are designed to overlap with other periods. When users select a predefined period, such as "Last Fiscal Year," the report defaults to include the Adjustment Period to provide a clear structure of periods on the Manage Accounting Periods page. The Adjustment Period is an integral part of the…

Hi @Kedalene Per checking, it is a standard behavior to not have the accounts zeroed out as of Dec 2023 since it shows the As Of Value. So if you have previous transactions for these accounts, it will show up during that month. I also noticed you have a separate thread regarding this. Kindly refer to this thread moving…

Hi @Dext3r, may we know if you created the liability accounts via Setup > Accounting > Tax Control Accounts > New? Accounts that would show up in the Tax Account Drop Down Field are only those Accounts that were setup in the Tax Control Accounts Page. Can you try creating one via that page and check if it still would not…

Hi @nir.levy are you using Advanced Taxes? If yes, this is how the tax lookup hierarchy usually works: 1. Customer Record 2. Shipping Address validation Customer with no valid shipping address Home Tax code of the Nexus Default Tax Code Customer with valid Shipping address Tax Schedule Validation Charge Out of District…

Hi @emcee_uk Can you try checking if the preference set for the user through Home>Set preference>Analytics tab. Make sure that the Report By Period field in Home > Set Preferences > Analytics subtab is set to either Financials Only or All Reports. Hope this helps! :)

Hi @User_X4SZM Glad to have you with us today and thanks for posting here in the NetSuite Support Community! -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until February 6, 2024 5:00PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_FZNHI I understand that you wanted to include Purchase Order details on the financial report. Purchase Order is a non posting transaction. Upon checking, only posting transactions will show in the Balance Sheet and Income Statement reports. Note that Financial Reports are designed to only look at posting…

Hi @User_33AQ6 If you are pertaining to Sales by Customer detail report, per checking, It is the standard behavior of any details report to be duplicated depending on how many transaction lines a record has. This means that if a transaction has two line items added, the detail report would show two separate lines instead…

Hi @User_7NEDX , Per my understanding, you are trying to create a Saved Search to replicate the Trial balance but the Amounts are not equal when you compare it. After investigating in our system and other related cases with the same concern, please be informed that Saved Searches cannot actually replicate how a Trial…

Olá @Lucas Gomes Obrigado pela resposta. Por verificação, o caso está atualmente em andamento e, uma vez que isso foi identificado anteriormente como defeito, sugerimos que se refira ao caso criado seguindo adiante, pois o Suporte NetSuite tem as ferramentas para investigar e analisar ainda mais sua preocupação. O suporte…

Tagging our other members if they have insights on this. @JohnCirocco @Tigran Shahnazaryan @Angela Bayliss @R. Dieka Pribadi G. E., @John Griffin @RS_RS Please don't hesitate to share your knowledge and experiences to help them out. Your input is highly valued and appreciated! 😊

Hi @User_FL4CK, Per checking, if you are using approval routing for vendor bills, the amortization schedule is not created until the bill is approved. There is currently a system limitation logged regarding this concern under Enhancement #420019 Setup > Accounting > Accounting Preferences > Approval Routing > Vendor Bills…

Hi @Zeen, did you click "Contact Support" then click Create a Support Case? Thank you! :)

Hi @d3xt3r, were you able to check the comment above? :)