Clarisa De Torres-Oracle Blue Diamond

Hi @Wendy_NSAdmin, per checking this is currently a system limitation logged under the following related enhancements: #209372 Financial Report Builder: To provide the ability to use an Account in More Than One Separate Section #88705 Ability to assign an account to multiple Financial Statement sections. You can vote for…

Hi @Edwards_05 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…

Hi @kariingvaldson, thank you for the screenshots! Per checking, currently updating it back automatically is not possible based on standard behavior. We will coordinate this concern with our SuiteBuilder Team if this is possible with further customization. Thank you! 😊

Hi @Wendy_NSAdmin 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…

Hi @User_Q1DPO, were you able to check the comment above? Let us know should you need further assistance. Thank you! :)

Thank you for sharing your insights, @CDuf and @Edwards_05! 💫 Hi @Shubham_Singh, were you able to check the comments above? The general behavior is that we cannot set a Sales Order back to Pending Approval when additional transactions have been created when it was approved. You may consider the other member's solution re:…

Hi @Owen Ramirez Per checking on the error sent, it seems like the error message is a Standard Behavior. The HMRC website does not permit Sandbox or Test environments at the moment. This can only be done in the Production account. This is not a limitation of the system but of the HMRC which owns the MTD for VAT feature.…

Hi @User_7NEDX, thank you for the response! I tried replicating it on our test account but wasn't able to. May we know if you have received an email regarding the scheduled report if it was failed or completed? My report results shows on my end: Have you ever tried running the report again and still getting the same blank…

Hi @Kedalene thanks for the update and additional information! Let us know if you still need further assistance. Thank you!

Hi @Dext3r, can you try the Ship Via then Ship Name under the Transaction Line? Hope this helps! :)

Hi @kariingvaldson, may I know how do you create the custom customer status? Kindly send screenshots as well so we could replicate your concern. Please cover any confidential information. Thank you! :)

Hi Dext3r, can you try checking under under Data tab > Location field from Transaction Line sublist? Hope this helps! :)

Hi @User_Q1DPO, can you send a screenshot of sample transaction you are making where it doesn't pull the tax code set on the item record? Can you also check if the customer used on the transaction has a tax item assigned on it? Looking forward for your response. Thank you!

Hi @User_7NEDX, thanks for the response! Can you confirm the following: 1. Are you using an Admin role? 2. Have you saved the custom report before clicking the Alert me when ready option/running it in the background? 3. Were you able to successfully run the report on background before? Looking forward for your response! :)

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

Hi @User_7NEDX, i would like to confirm if on the Report Results, it's now showing anything on the list? Can you also try checking the Report Schedules page? Thank you! :)

Hi @Kedalene, yes or you could use the Amount column for the Opening and Ending balances. For the Oct 21-Sep 22, you can select the Amount (Debit/Credit) field. It would look like this: Hope this helps! :)

Hi @User_7NEDX, were you able to check the comment above? :)

Greetings! Your valuable knowledge and support are requested for our member @User_OGQAD. 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 NetSuite…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: D Explicação: O Assistente de Item de Matriz divide a criação de itens de matriz em quatro etapas simples, que são: · Etapa 1: Configurar noções básicas do item · Etapa 2: Criar listas de…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Explicación: El Asistente de elementos de matriz divide la creación de elementos de matriz en cuatro sencillos pasos, que son: • Paso 1: configurar los conceptos básicos del artículo • Paso 2: crear listas de…

Time's up, everyone! ⏰ Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: The Matrix Item Assistant divides the creation of matrix items into four simple steps, which are: · Step 1: Set Up Item Basics · Step 2: Create Item Property Lists · Step 3: Choose Property…

Hi @User_SUFSO, can you provide screenshot and/or steps to reproduce on how to generate the statement and how the statement looks like on your end? This can help as our reference to reproduce your concern re: Invoice # showing on the description of your statements. Kindly cover any confidential information. Thank you! :)

Hi @Kedalene, can you try customizing your Trial Balance: 1. Add two Amount columns on the Edit Column page 2. Select each column, for the first one this will be the beginning (Sept 2021): Alternate Period Range Type: Relative to Today's date Cumulative Value = T Alternate Period Range = Custom Select (or Multi-select) =…

Hi @User_SUFSO, per checking the ability to sort it in another way is currently a system limitation logged under Enhancement #74976 Customer Statements> Ability to sort the Statement other than on Date. For the removal of the Invoice # on the description, are you referring to the Advanced PDF/HTML Customer statement?…

Hi @User_7NEDX, kindly look for the income statement with Customize on its side as this is the one considered as the standard report. Once you found the standard report, you may assign the custom layout under the Row Layout column. Please do this to all subsidiaries that you prefer. Hope this helps! :)

You're welcome, @User_SLDIG! If you've opened a support case, please update us on the progress of your testing with our Support team or if you require additional assistance regarding this matter. Thank you so much! 😊

Appreciate sharing your resolution on this, @User_SLDIG 😊 It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a Discussion…

Hi @User_SUFSO, may we know what specific report you are referring to? :)

Hi User_7NEDX, you can assign the custom layout on the standard income statement by navigating via Reports > Financial > Financial Row Layouts. You can change a layout assigned to either a custom or standard financial statement by clicking the Edit button, clicking directly on a layout in the Row Layout column, and…