Clarisa De Torres-Oracle Blue Diamond

Hi @User_LI6TP This is the original setup of EZ-GB tax code found on our test account, can you try filling in the effective from field? This is included in the property that applies for EZ-GB tax code found in the table as per SuiteAnswers article 21837. Let us know if this works. Thank you! :)

Hi @Owen Ramirez, Per checking, as per SuiteAnswer ID 78197​ Tech Services Customization - Advanced Approval for Advanced Intercompany Journal Entry: "Advanced Intercompany Journal Entry is not yet supported by the Advanced Approval" The ability to have Intercompany journals be selected on the SuiteApprovals rule is still…

Hi @kmd_14170, were you able to check the comment above? :)

Hi @RS_RS, I tried customizing the AR Register report to expose the entity line in an Admin role: The journal entry transactions were shown on the report: Sample Customer = Dunning Customer Then, I added this custom report in the customer home links and viewed it using the Customer Center role: This is how the report looks…

Hi @User_Z9ABA, Yes, that is currently the behavior in the system. As per the documentation in SuiteAnswers 101425 - France FEC Data Extract: EcritureLib For journal entries (JE): Transaction type, transaction number, and the entry on the Memo field on the Primary Information subtab (line memo field entry is not used), if…

Hello @User 90210-Oracle, For your balance sheet concern: On the Financial Report Builder, you can click on the Other Assets row and Edit Criteria button: You can input additional filter ex. Account Number for the accounts you only want to be shown: Hope this helps! :)

Hi @US Water Systems, Inc., Upon further investigation on your concern, based on my initial understanding, on the Shopify you can see on the summary that the tax has been broken down differently and the Colorado retail delivery fee has been added. However, on your NetSuite tax system this tax is not yet added and that is…

Hi @kmd_14170 You can do the item's number of orders & quantity on saved search by: 1. Navigate to Reports > New Search 2. Select Transaction then click Create Saved Search 3. Under Criteria: Type = any of Cash Sales and Invoice Account Type = select Income/Revenue type of accounts 4. Under Results: This is how it would…

Thank you for posting this thread, @Jason_Moore 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 encourage…

Thank you for posting this thread, @User_HWW8S 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 encourage…

Hi @Laura K, Upon further checking, the lines of the Advanced Intercompany Journal Entry Line sublist are not keyed, therefore you cannot directly update specific lines. To update journal entry lines, ensure you have exported all journal entry lines, make the necessary changes in the sublist lines. Mark the Overwrite…

Hi @kmd_14170 I would like to clarify if you are looking for an item saved search or report? :)

Hello, everyone! We ask you to help our member @User_ZPCYK 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…

@RS_RS, thank you for your response. You can create a link on Customer Center Home Links and use the custom A/R Register report as URL to that center link. To create center link, check out SuiteAnswers article: 10062 (Creating Center Links). Thank you! 😊

Hi @RS_RS, we would like to clarify 'customer's end', may we know if you're pertaining to customer center?

Hello @nag_m, were you able to check the comment above? :)

Hi @RS_RS, greetings! apologies for the late revert. Per checking, the customer column on reports pulls up the customer information located on the primary information section of transactions. The reason why it's empty for journal entries is because the customer is shown on the transaction line items for journals. In order…

Hi @User_R60KA, we reached out regarding your concern internally. As per our support, you may need to need to enable 'Charge For Shipping' feature in NetSuite. You can also check out this SuiteAnswers article 105230: Troubleshooting Shipping Related Order Errors in NetSuite Connector - for troubleshooting details. It was…

Hi @nag_m, may we know if you have them updated automatically? The Currency Exchange Rate Integration feature automatically updates currency exchange rates by the specified provider one time each day for all accounts that use exchange rate integration. The automatic update occurs at approximately 6:00 a.m. in one of four…

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

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

Hi @RS_RS, may we know if this is happening on a standard accounts receivable register and if this is affecting other journal entries too or just this one?

Hi @GabrielaMari Per checking, it is standard system behavior that the currency of requisition follows the base currency of the subsidiary. This is currently a system limitation logged under Enhancement #399712 Employee Center > Enter Requisitions > To be able to select Currency other than the currency of Subsidiary covers…

Hi @Kedalene, you can check the Allow Non-G/L Changes checkbox on the periods where you want to make changes on transactions that do not affect the general ledger such as the memo field. You can check out the following SAIDs for more details: 7654 - Manage Accounting Periods Page 67928 - Permission to Allow Non-G/L Changes…

Thank you for posting this thread, @User_N5PEK 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 encourage…

hello @User_CWOW4 Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated. 

Hi @Melody Hashemi, per checking this is not possible yet in saved searches too. Please note that if this is a must needed functionality in your account, you may reach out to your Account Manager so they can endorse you to the Advanced Customer Support (ACS) or Advanced Partner Support (APS) for customizations. To our…

Hi @Kedalene, if you were able to add the calendars under the period before saving and it disappeared after saving as mentioned it could be just some caching at the backend. We couldn't reproduce this on our test accounts so we really can't check why it's happening. You may create/file a case for this in case it happens…

Hi @Kedalene, if you were able to add the calendars under the period before saving and it disappeared after saving as mentioned it could be just some caching at the backend. We couldn't reproduce this on our test accounts so we really can't check why it's happening. You may create/file a case for this in case it happens…

Hi @Michelle Cronje, Based on your concern, there are no new link in the Intecompany Netting Balance overview page and to explain you can check SuiteAnswer ID 94927. The Netting Settlement permission defaults to Full permission level. The Netting Settlement Approval permission defaults to Edit permission level.…