Clarisa De Torres-Oracle Blue Diamond

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

Hi @User_KWM0A, NetSuite automatically closes year-end after you close all of the periods in your year. However, it does not post to the Retained Earnings account. Instead, it uses a placeholder entry to report net income under Retained Earnings in your Balance Sheet. By design, NetSuite does not post the balance to…

Hi @Chad C, per checking, per SAID 86548: "Note: The system pulls up the information of the Balance Sheet accounts (AR, AP, etc.) in the Main field while the Income Statement accounts (Sales, Expenses, etc.) are referenced from the transaction line level." With this, this is the standard behavior of the system. I also did…

Hi @User_KWM0A, manual closing by using journal entry and selecting the system generated Retained Earnings is possible, however, not recommended. Per SAID 25097: "Manual Close - This method involves the creation of manual journal entries to close income and expense accounts to retained earnings. This method is not…

Hello, everyone! We ask you to help our member @Ted Stout 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_76ANW 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…

You're welcome, @Sameer Abu Ata! :)

Hi @User_S8PAJ, per checking, when Set Up Auto-Generated Numbers is not enabled for customers, this is how it looks like on the Customer page: And on the subcustomer record, this is how the Customer ID field looks like: As you can see it only involves the name of the SubCustomer. However, when selecting it on transaction,…

Hi @Robert Kooimans, as per checking on our test accounts which is in standard, it is not possible to have an override installment checkbox in the Sales Order level. I haven't found an existing Enhancement Request about this, so feel free to submit one. You can do this by either submitting a case to NetSuite Customer…

Hi @User_Y3AKQ, can you provide sample screenshot of this invoice template you're referring to? Kindly cover any confidential information. Per my understanding, you would like to customize the invoice template to show what the credit card fee would be, based on the invoice total?

You're welcome, @User_HIG7E! Glad to be of help :)

Hi @User_CTUX9, were you able to check the comment above? :)

Hi @User_S8PAJ, are you pertaining to this field in the customer record? :)

Hi @Daniel P , 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 the meantime,…

Hi @Nickoletta Gounaris , 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 the…

Hi @User_HIG7E, can you check if the solution stated here on SuiteAnswers article 44148 Tax Registration Number grayed out on Parent Subsidiary is feasible on your end? :)

Hi @User_CTUX9, have you considered and checked this troubleshooting guide stated in SuiteAnswers article 106413? It's possible that the system generated Retained Earnings account has been renamed. It is a normal system behavior that when you change the Name of the system generated Retained Earnings on the Chart of…

Hi @Sameer Abu Ata per checking it's currently a limitation of Reports to set a formula as a Filter for the report so that it would exclude those with 0 totals. This is logged under Enhancement #125811 Reporting (Reports) - Allow filtering by formula field You can vote for this enhancement on the SuiteIdeas page. At this…

Hi @Francisco José Noronha-Oracle, as mentioned via slack, if it needs further investigation on the internal QA, we highly suggest filing a case with our Support Team so they check further. Thank you! :)

Hi @User_CTUX9, are you using an Admin role? Can you try searching the account on the journal by its account number? :)

Hi @Sameer Abu Ata, do you want the ones with zero balances not to appear on the financial report? You can customize it and under More Options tab: Can you try to check if Show Zeros is unmark? Kindly let us know if this would work for you. Thank you! :)

You're welcome @Nickoletta Gounaris! Yes that's right it's amount remaining on saved search :)

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

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

Hi @Nickoletta Gounaris, can you try adding the "Amount Unpaid (Transaction Currency)" column and see if that's what you're looking for? :)

Hi @Laura K If for example you have the following hierarchy: Parent Sub A Sub A Child Sub Elim Sub B Sub Elim1 Sub C Sub For intercompany transactions between A Sub and A Child Sub that are eligible for elimination, eliminating journal entries are set to post under the Elim Sub. For intercompany transactions between either…

Sure @Francisco José Noronha-Oracle, let us know when you have one already :)

Hi @Anaelena Zerpa, per checking, the attached concerns on the enhancements not only pertains to reports but also on transaction such as credit memo as well. Hope this clarifies :)

Thank you for posting this thread, @Nickoletta Gounaris 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 the meantime, in case you know someone who is new to NetSuite, we…