Clarisa De Torres-Oracle Blue Diamond

Hi @User_WLLVE 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_S6FVQ after further research and investigation in our end, it is important to note that NetSuite does not currently support linking a General Ledger drill-down report within the Financial Report Builder. Consequently, users cannot access the General Ledger report by clicking on an account in the Income Statement…

Hi @Kedalene, per checking, this seems not possible. If the relationships between the Parent and Child Subsidiaries were changed, it is expected that the consolidated exchange rates will also change and be recalculated based on the new relationship setup. If the new entity will be placed under the Root Parent subsidiary,…

Hi @User_RUQ2X were you able to check the comment above? :)

Hi @Vernita. we tried replicating this on our test account but unable to do so. See details below: Create transaction with Dist. Type = Intercompany: Click Enter Quick Distribution button: As you can see, the destination subsidiary field is not greyed out. For initial troubleshooting, could you please check if the SuiteApp…

hi @faisalabdulmoid_39498 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!

Hi @User_RUQ2X per checking, as per 46292: "Make sure system generated VAT accounts are not marked to Revalue." This account is also not being revalued for our test accounts. Hope this clarifies. Thank you!

Hi @User_K51C7 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_K51C7 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…

Hola @Maria Paula Sólo quería saber si has podido ver el comentario anterior. Le agradeceríamos que nos proporcione la información para poder revisar esto más a fondo. Gracias.

Hola @Maria Paula Realicé pruebas en nuestras cuentas de prueba. Consulte los detalles a continuación: A. Creé una Autorización de Devolución de Proveedor (VRA) con una tasa impositiva del 0% en la línea de artículo: B. Al hacer clic en el botón "Devolver" en la VRA, se redirigió a la página de Ejecución de Artículo: Como…

Hi @User_K51C7 were you able to check the comment above? :)

Hi @lraynor, thank you for the details. I did testing in our test account using the account = Accounts Receivable 2: On the Balance Sheet's Summary View, you can see that Amount = 0 but Foreign Currency) = 1,350: To know more about what's inside the amount of 1,350 in the account, we viewed the Balance Sheet Detail and…

Hi @lraynor to further replicate this on our test account, could you please clarify the following: In your screenshot, which report is being used, and which columns have been added to display the balances? Since GBP is the base currency, am I correct in assuming this is the currency of the parent subsidiary, and that USD…

Hi @User_ZRJXX 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 @Stephanie Lange 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_JLROZ 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 @Ron Mc 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!

Hi @User_JL3PT 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!

Hi @User_K51C7 thank you for sending screenshots! Per checking, based on SAID 78450 "Apply WH Tax?" Field Missing When Transaction Form Shows It Is Applied: This behavior is due to a User Event script from the Bundle applied to the Vendor Bill record. Though the field is applied on the Transaction Form, the User Event…

Hi @User_795RV Per checking, the expected behavior of allocating a posting discount over a period of time is currently not supported by the Advanced Revenue Management feature, thus, there is no way you can manipulate the Revenue Recognition Rule in the said Revenue Arrangement, you will notice as well that the field is…

Hi @User_K51C7 may we know if you have already selected a vendor and the record still doesn't show the withholding tax fields? Navigate to Setup > Withholding Tax > Tax Codes Can you also check if the withholding tax codes are associated to the subsidiaries? Note: Make sure that the Subsidiary associated to the vendor that…

Hi @A K M Farid , kindly let us know if you need further assistance on this. Thank you!

Hi @lraynor this is usually caused if the account has journal entry transactions. Per checking, this is a standard behavior of the system that even an account has zero balance but has previous foreign currency transactions booked specifically on Journal Entries were Payments cannot be applied, the system will still…

Hi @User_RLXCM 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!

hi @User_IJB6M, I believe it depends on your setup, as the status on my end remained unchanged even after I split the lines in the bill as shown in the screenshot above. Alternatively, since a Purchase Order is a non-posting transaction, you can also edit it beforehand to include the tax once you have the necessary details…

You're welcome, @Mary Rivas! 😊 We would greatly appreciate if you can click "Yes" on “Did this answer the question?” on the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get closer to earning your next Answer…

Hi @Mary Rivas I was able to conduct investigation regarding your concern. I tried to setup full year for 2051 an was able to get the error “Illegal year format or value”. I found that the current behavior that you are experiencing is the current design of the system and is logged under Enhancement #126873 | Setup >…

Hi @rgonz-mhi 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 @Brian Finlay 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…