Clarisa De Torres-Oracle Blue Diamond

Hello @User_AS3QZ 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.

Thank you for sharing your insights, @Angela Bayliss! 😊 Hi @Fabss, were you able to check the comment above? Moreover, per checking, the ability to create intercompany PO with the said preference enabled is a system limitation current logged under: Enhancement # 276942 Transactions> Purchases/Vendors > Enter Purchase…

Hi @User_SLDIG, i've tried replicating your concern on our test account with sample items that have been invoiced and recognized in December: 1. Sample Sales Order (12/27/2023): 2. Fully Invoice all items (12/27/2023): 3. Here's the related Revenue Arrangement for the revenue element line items: 4. Recognized one time…

Hi @Shuichi, were you able to check the comment above? Kindly provide additional information so we could assist you further. Thank you! :)

Hi @User_MT8XE, thank you for the update. I tried to replicate this in our test account and was able to reproduce the behavior regarding the amounts: 1. Created Sales Order (Sept 2023) with: Amount = 10,000 Billing Schedule = Monthly for 5 months 1a. Here's how the initial Billing Schedule looked like: 2. Invoiced Oct and…

Hi @Shuichi, can you provide more details about your concern? May we know what secret questions you were referring to? You can provide screenshots for reference. Kindly cover any confidential information :) Thank you!

Hi @User_SLDIG Per my understanding, by CSV import, you want to map the Tax Rate in the Accounting tab of the transaction. However, per testing in our local test account, I cannot find any way to mapped this as well given that we do not have an "Accounting" folder for mapping. Upon checking internally, this issue is…

Hi @Sivasubramaniam, were you able to check the comment above? If it looks like this on your end: Kindly double check the other Accounting Books available if it has been reopened as well for the period. Hope this helps!

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…

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 @User_SLDIG, may we know what the second screenshot is from the one with revenue summary at the top part? Can you also re-attach the last photo as it does not load on my end. Thank you! :)

Hi @User_NG5TG, you're welcome! Just for additional information - if you have multiple calendars, you can assign which calendar to be associated on the Subsidiary record. Entity records, like Customer, then can be assigned Subsidiary. These customers can then be selected on transactions where user can see the Posting…

Hi User_Z8WX0, kindly provide us more details of your concern if the given article is not feasible on your end :)

Hi @Sivasubramaniam, can you share some screenshots how it looks from your end? :)

You're welcome, @User_7NEDX! Glad to be of help 😊

Hi @Fabss , 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 @filippo.blengini , 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 @User_MT8XE, can you check the Base Invoice Date on Billing Schedule Date preference? You can see this via Setup > Accounting > Accounting Preference under Order Management tab. This preference determines how the date and posting period are set on invoices and cash sales produced from billing schedules. Check this box…

Hi @Carlos Razo , 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 @Jason_Moore , 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_Z8WX0, were you able to check this SuiteAnswers article 7648 Accounting Period Close? 😊

Hi @User_7NEDX, per checking, this is the standard behavior when the TDS Tax Rate Rules has been used or associated already in a transaction. To validate if there are existing transactions: 1. Navigate to Reports > New Search then click Transaction. 2. Add in Criteria tab the field INDIA TDS ID (Custom Column) with value =…

Hi @User_NG5TG, thank you for the screenshot! This means you have accounting period FY 2021, 2022, and 2023 periods set up. Per checking, there's no accounting period field found on Customer records. Posting period field is usually found on the transaction record being created: Hope this clarifies! :)

Hi @User_NG5TG, You can check the Accounting Periods used by the customer by navigating via Setup > Accounting > Manage Accounting Periods: If you're using Multibook, you can also filter it by books and check which calendars are available for that book: The period hierarchy can also be seen in this page. Hope this…

Greetings! Your valuable knowledge and support are requested for our member @Charles B . 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 January 11, 2024, 2PM ET to comment on your answers and…

Greetings! Your valuable knowledge and support are requested for our member @User_X8WDG . 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 January 11, 2024, 2PM ET to comment on your answers and…

You're welcome, @Honey Soe! Glad to be of help 😊

Hi @Vernita, I understand that you are not able to see the Amortization Feature under Setup > Company > Enable Features > Accounting tab. Please note that this feature is under a paid Add-On Module called "Advanced Financials". To check if the License is available on the account: Navigate to Setup > Company > View Billing…

Hi @User_NG5TG, may we know which accounting period from the customer record are you trying to look for? Kindly provide sample screenshot for reference. Please cover any confidential information. Thank you!