Clarisa De Torres-Oracle Blue Diamond

Thank you for the update, @User_SLDIG! :)

Hi @Janice De Ocampo were you able to check the comment above? :)

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

Greetings! Your valuable knowledge and support are requested for our member @User_ML5H4. 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 04, 2024, 2PM ET to comment on your answers and…

Greetings! Your valuable knowledge and support are requested for our member @C#guy. 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 04, 2024, 2PM ET to comment on your answers and…

Hi @Hormese Paul, since you will be creating a duplicate credit card payment methods (cybersource associated and non-associated), it is recommended to give the payment method a name that clearly identifies it to avoid confusion to users. Also tagging @Angela Bayliss , @Tigran Shahnazaryan @Gaurav Agarwal and @John Griffin…

Hi @nugkent, Per checking, the feature is already included in NetSuite core. Therefore, no module has to be provisioned. Kindly check the recommended action under SuiteAnswers article 68490 Process Purchase Card Credit Card Transactions > Line Level Data Not Transmitted to Gateway Automatically. Hope this helps! :)

Thank you for creating this thread, @User_AA6NZ! Tagging our members, @Angela Bayliss @Tigran Shahnazaryan, @John Griffin and @Hormese Paul. Let us know if you have any insights regarding exchange rate providers that can help! 😊

Hi @User_SLDIG Per checking, as per the preference's field help: Integers from 0 through 52 inclusive are valid values. It is currently not possible to input 60. Furthermore, the ability to add a column for the Revenue Plan Status on the Deferred Revenue Waterfall Detail Report is currently not available in the system.…

Hi @Janice De Ocampo, thank you for the update! As per SuiteAnswer ID: 7647 | Subsidiary-Specific Financial Layouts: "When you use NetSuite OneWorld, NetSuite provides specialized country-specific layouts for each subsidiary's financial statements. When you customize a financial statement, the most recently used subsidiary…

Hello, everyone! We ask you to help our member @User_UGB98 with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, 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…

Hi @nugkent, may we know if you're using cybersource? If yes, have you checked this SuiteAnsnwer article : 84365 Enable Level III Data (Purchase Card) Processing in CyberSource? Looking forward for your response :)

Hi @User_SLDIG, may we know what do you mean by defining a layout? Do you mean editing or customizing the standard layout? :)

Hey @User_7NEDX, kindly let us know if you were able to check this. Thank you!

thank you for sharing your insight, @Hormese Paul! 😊

Hi @Janice De Ocampo, it is possible but the layout will be saved as custom one. I tried using a UK layout in my US subsidiary and it still allowed me. "You cannot change a standard layout. This layout will be duplicated and changes will be applied to a new custom layout." note appeared since I selected the standard one…

Hey @User_7NEDX, were you able to check Tigran's comment above? Let us know if you need further assistance. Thank you! :)

Hi @R. Dieka Pribadi G. E., were you able to check the comment above? :)

Hi @User_HIG7E, per checking this is currently a system limitation logged under Enhancement #119039 Add the option to apply A/R A/P offset for entities which are both customer and vendor at the same time. You can vote for this enhancement on the SuiteIdeas page. At this time, the documented workaround can be found on…

Hello, everyone! We ask you to help our member @Vernita with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, 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…

Hello, everyone! We ask you to help our member @User_ZN4DQ with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, 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…

Hi @Janice De Ocampo, I understand that in your custom balance sheet report, you are encountering this error: This layout contains invalid reference row(s) marked with icon. Redefine the referenced row and/or report for each invalid row before saving. The error is encountered when the reference report and row are no longer…

Hi @R. Dieka Pribadi G. E., You can use the Maximum Entries in Dropdowns preference to force popup lists instead of dropdown lists for fields with large numbers of possible values. To set this preference, you can either go to Home > Set Preferences or Setup > Company > General Preferences. The Maximum Entries in Dropdowns…

Hi @Janice De Ocampo, per checking, this is currently a standard behavior of the report. Furthermore, I found an existing enhancement logged for this system limitation under Enhancement #304349 Business Activity Statement: ability to print in pdf or html. You can vote for this enhancement on the SuiteIdeas page. At this…

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

TIP 3: The intercompany PO is not using assigned item’s default expense account. The item record has different fields for default accounts for intercompany and non intercompany transactions. The Expense Account on the Item record is used for non-Intercompany transactions. On the other hand, the Expense Account to be used…

TIP 2: How to customize a comparative Income Statement with 2 custom date ranges: On the Report Builder page of the Comparative Income Statement, under the Edit Columns tab: Highlight first Amount column, select the following: · Alternate Period Range Type = Relative to today's date · Alternate Period Range = Custom ·…

TIP 1: The user is attempting to specify the VAT registration number for a newly created Parent Subsidiary; however, the corresponding field is currently greyed out. By design, upon provisioning, the information on the Parent Subsidiary was derived from the information on Company Information page. To be able to add or…

Hi @User_7NEDX, may we know if you're pertaining about expense accounts on the report? By default, the expense is displayed as a negative on the income statement. However, even though the format is different, the net income will still be the same. As a workaround, you have the option to customize the income statement to…

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