Clarisa De Torres-Oracle Blue Diamond

Hello, everyone! We ask you to help our member @User_LJDW6 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 @User_7NEDX, may we know if this is a standard or customized income statement report? :)

Hi @Monirul Islam, have you checked @R. Dieka Pribadi G. E.,'s comment above? Kindly let us know if it's just the name or if you want to change the subsidiary hierarchy itself. If you wanted to change the parent subsidiary assigned on the child subsidiary, you can check out this SuiteAnswers article 91150 Subsidiary…

Hi @User_9AUJK, per checking, the feature you are looking for is currently a system limitation in Netsuite. This is logged under Enhancement 40335 Provide ability to add "split" detail to registers and reports. I have also found out that similar limitation can be observed even if we use Saved search. This is logged under…

@User_S8PAJ yes that's right :)

Hi @User_UMKA5, were you able to check the comment above? :)

Thank you for the update and providing the case number, @Kedalene! Per checking, the case has been attached now to the defect :)

Hi @Robert Kooimans, unfortunately, there's no documented workaround available as of the moment. Tagging our members, @Angela Bayliss, @Tigran Shahnazaryan, @John Griffin and @Dext3r. Let us know if you have any insights or workaround that can help! 😊

Hi @User_UMKA5, per checking the screenshot, it seems that the total receivables and the amount on AR aging are equal. The AR Aging report includes all types of receivables. On the BS Report, you can see that the total receivables is 36,140,422.89 which is the same with the amount in the AR Aging report: Hope this…

Hi @Christine Gossman Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. Your willingness to assist a fellow member doesn't go unnoticed and is sincerely valued.

Hi @User_UMKA5, just to verify can you check if the preference is set to all reports? 1. Navigated to Home > Set Preference > Analytics 2. Set Report by Period to: All Reports 3. Click Save Can you also send the screenshot of the AR aging and balance sheet reports showing different totals? Kindly cover any confidential…

Hi @User_V5O3G, were you able to check the comment above? :)

Hi @User_Q1DPO, were you able to check the comment above? :)

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

Hi @User_V5O3G, per checking, it is currently limited to display only 10,000 transactions as based on SuiteAnswers Article 93873 | Limitations for Displaying Transactions. There is currently an existing enhancement requesting to increase the maximum line items that you can see on a make deposit screen. It is logged under…

Hello, everyone! We ask you to help our member @Gab JS 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 @ksage 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 @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…

Hi @User_UMKA5, are you pertaining to standard AR Aging and standard Balance Sheet reports? Does the total receivables on the Balance Sheet not match the ones on AR Aging? Looking forward for your response. Thank you!

Hi @User_Q1DPO, are you pertaining to tax on purchase transactions? Is it also for US nexus? If yes, you can check out this SuiteAnswers article 96080: U.S. Consumer's Use Tax, if this is related and applicable to your concern. This has been previously logged as enhancement under #52274 Provide ability to have US purchase…

Hi @AhmedM, if auto-generated numbering is enabled in a OneWorld account, subsidiary-specific prefixes for transaction numbers can be defined in subsidiary records. This ensures that each subsidiary's transactions has its own numbering sequence. The expected behavior is that it should not impact the existing one for the…

Thank you for providing us update, @US Water Systems, Inc.! :)

Thank you for providing update and the resolution found regarding your concern, @NSPK! 😊

Thank you for sharing your insights, @Angela Bayliss! 😊

Hi @User_KWM0A, yes NetSuite only has 2 types of closing which is either manual or automatic. Manual closing involves creating journal entries for the RE account in order to manually move its balances from one account to another meanwhile automatic closing only uses a placeholder entry to report net income under Retained…

Hi, Everyone! @KR Mike needs our help. Don't hesitate to contribute your knowledge and best practices. 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…

Hi, Everyone! @Ben Belzer needs our help. Don't hesitate to contribute your knowledge and best practices. 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…

Hi @ZShah, May we know if you're looking at a consolidated report? Upon checking, it seems that the Elimination subsidiary having a net income/loss balance is a normal behavior specially if foreign currencies are involved. As per SuiteAnswers 64445: During intercompany eliminations, gains and losses from currency exchange…

Hi @Honey Soe, Per checking, this is currently a system limitation logged under Enhancement #318825 Lists > Accounting > Consolidated Exchange Rates > increase the maximum decimal places from the right of the decimal point to more than 8. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no…

Hi @User_KWM0A, were you able to check the comment above? :)