Clarisa De Torres-Oracle Blue Diamond

Thank you for providing your insights, @Tigran Shahnazaryan! 😊

Thank you for the update, @User_HIG7E! Glad to be of help 😊

Hi @HenryPhillips, Have you tried customizing the comparative income statement? Highlight first Amount column, select the following: Alternate Period Range Type = Relative to today's date Alternate Period Range = Custom Periods = select preferred (ex. Q1 2021) Highlight second Amount column, select the following: Alternate…

Hi @Casey Keating, As per investigation, as of the moment, we cannot change the nexus of an existing transaction. The nexus used in a transaction is based on the Shipping address set in the transaction record. When a transaction is saved — even if this is not yet approved, billed, nor fulfilled, the nexus can no longer be…

Hi @Casey Keating, 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 @KennyJ, yes the amounts shown looks like due to consolidated value. This is an expected behavior according to Consolidated Exchange Rates on Reports Answer ID 7752 The value you select in the Subsidiary Context list for a report determines the data and currency to be used for amounts. The currency is the base currency…

Hi @User_DJ0K5, were you able to check the comment above? :)

Hi @NSPK, were you able to check the comment above? hope it clarified your concern :)

Hi @User_FL4CK, were you able to check the comment above? :)

Hi User_HIG7E, were you able to check the comment above? :)

Hi @Zeen, I checked the following enhancement records just now: Enhancement 156014: Search/Reports> Advanced Billing / Billing Schedules > Be able to expose Next Bill Date and Next Bill Amount for sales orders in transaction search and reports Enhancement 183286: Reports > Advanced Billing > User requests a…

Hi @User_DJ0K5, by "different manufacturing businesses" do you mean subsidiaries? NetSuite OneWorld enables you to manage data for a hierarchical structure of separate legal entities (subsidiaries). Each subsidiary represents a separate company within your global organization. To know more about Subsidiaries in OneWorld,…

Hi @User_DJ0K5, 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_IAPY9, 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 @KennyJ, i would like to clarify if the original amount in USD $50,000/$67,976 CAD was for all transactions in the bank account for a particular period? Then when you run the balance sheet again now for the same period, it now shows $52,389.10? Can you try to check the account register or balance sheet detail itself to…

Hi @User_FL4CK, For long-running reports, usually those with a large amount of data, a popup option lets you run the report in the background and be alerted when the report is completed. When a report's running time is lengthy, a message appears as the report is running on your desktop and you are given the option to…

Hi @NSPK, yes that's right. It's necessary to have the periods generated so that the system will be able to identify how the transactions will be placed. Best practice is to test in your Sandbox account to confirm the difference in reports :)

Hi User_HIG7E, Good day! Were you able to check out this SuiteAnswers article? ID 95449 : Item Account Mapping is Not Working For Intercompany Customer. It seems related to your concern. Let us know if it works for you! :)

Hi @Kedalene, Thanks for the update! The Suite Idea 80057 is only for reports. Per checking, the ability to customize the GL Impact on transactions is currently a system limitation. The following related Enhancements are filed for this: #200263 Multi-Currency: Transactions: Ability to show foreign currency symbol and…

Hi @Tessa, per checking the custom balance sheet detail report on test accounts, this feature is not yet available in NetSuite. One way to do this is to customize the report then select preferred Alternate Period Range Type and uncheck cumulative checkbox so that it would only capture amounts for that period. However, per…

Hi @nag_m, I tried several criteria already but still the result does not match. Upon further checking, this is still a system limitation and it is already filed under related Enhancements: #281398 Lists > Search > saved Searches > Transaction > Results tab > Add Quantity or Amount column > Please provide an 'Alternate…

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

Hola @User_B515Y Gracias por proporcionarnos más detalles. En cuanto a su preocupación, basado en mi investigación, parece que esto es por diseño. La lista de códigos fiscales disponibles en la página de preferencias de gastos financieros se limita a los de la empresa matriz. Tras revisar, la capacidad de tener diferentes…

Hi @nag_m, If you use NetSuite OneWorld and this vendor is shared with multiple subsidiaries, note the following. You specify the tax code at the line-level on the Subsidiaries subtab. Tax code is not available in the US edition for accounts that are not OneWorld. You can select a tax code that is associated with any of…

hi @Martha Hakes, per checking the ability to pull in detail from the line item history to show when an item was allocated on a sales order is currently a system limitation. Per checking, item history and system notes fields are not available on transaction workbook/dataset analytics. There's a related enhancement logged…

Hi @HC22 Thank you for the clarification! In order to have specific dates on As Of field, navigate via Home > Set Preferences > Analytics > Report by Period then select Never. When user sets the preference to NEVER, all reports will be run by transaction dates instead of posting periods. If you filter by date range, report…

Hi @User_7BCNL, may we know what dataset or transaction type is involved with this? :)

Hi @User_7BCNL, 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 @nag_m, 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 @User_2LD8N, 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…