Clarisa De Torres-Oracle Blue Diamond

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…

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? 😊