Clarisa De Torres-Oracle Blue Diamond

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

Hi @Kedalene, thanks for the update! It doesn't usually happen if you added the period and assigned them on preferred fiscal calendars. However, there are rare occurrences it does and it's probably just due to caching from the backend which can either be resolved by the steps provided or redoing the creation of period as…

Hi @Kedalene, thanks for the update! It doesn't usually happen if you added the period and assigned them on preferred fiscal calendars. However, there are rare occurrences it does and it's probably just due to caching from the backend which can either be resolved by the steps provided or redoing the creation of period as…

Hi @Melody Hashemi, per checking, the ability to retain the aging options selected on the report is still a system limitation logged under Enhancement #576805 Reports > Customer/Receivables > A/R Aging > Aging Options > Change Band number > Customize Summary > Save > Ability to Keep Saved Band Number or Change the Default…

Hi @Melody Hashemi Per my understanding, you wanted to have the AR Report columns by month. This can be done by following the steps below: 1. Navigate to Reports > Customer/Receivables > A/R Aging 2. Click Aging Options Bands determine how many columns the aging report is split. You can also choose Days, Weeks, Months, and…

Hi @User_53PAB Per checking, when generating the Cash Basis Income Statement report, this will only exclude income and expenses that are accrued. Cash would have to be received or disbursed for the income or expense to be included which means that only Invoices/Bills with corresponding application of payments in it will…

Hello, everyone! We ask you to help our member @Melody Hashemi 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 @Muzzyelk, yes, that's right. Per checking, using Case as a function in Fair Value Formula is currently an enhancement under #437727 Advanced Revenue Management > Ability to use CASE as Function on creating Fair Value Formula You can vote for this in the SuiteIdeas page. To our other members, feel free to share your…

Hello, everyone! We ask you to help our member @User_ZCWF3 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_Q8CQL 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_53PAB , may we know if the ones showing with "Revenue" and other "Expense" accounts are from Journal Entry type of transactions? :)

Hi @Kedalene, Per my understanding, you have created the June 2023 period but it's not appearing on the Manage Tax Period page, kindly try the solution / steps below to address your concern: On the Manage Tax Periods page, clicked on "Search" field at the top right corner. On Tax Period Search page, click Create Saved…

Hi @nag_m, In order to exclude a Tax code on the VAT Report, kindly see the steps below: 1. Navigate to Setup > Accounting > Tax Code 2. On the filter, select Country 3. Click Edit on Tax Code you want to exclude 4. Mark the "Exclude from VAT/GST Reports" checkbox 5. Click Save You may also refer to SA ID: 15219 Tax Code…

Hi @Kedalene, You can change the fiscal calendar assigned to a subsidiary on the Subsidiary record itself via Setup > Company > Subsidiaries: Kindly let us know if this works. Thank you!

Hi @User_17V4P, Per checking, Release Preview accounts are automatically removed by the system once your Accounts have already been upgraded to the new version. If you still have access to Release Preview even if your account has already been upgraded, you may wait it off until the system removes your access, or you can…

Hi @User_2D608 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. In case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Hi @ALTAF BHOON, thank you for the update. Sure! I have sent you an e-mail regarding this, so that I can assist in creating a support case. :)

Hi @RS_RS, per checking, based on the standard behavior, there's no means we can connect the custom records on the revenue rule. Moreover, per further testing and checking, user can only recognize revenue on a monthly basis and the ability to partially recognize revenue on a weekly/daily basis is still a system limitation…

Thank you for your insights, @Tigran Shahnazaryan! Hi @markival, were you able to check the comment above?

Hi @RS_RS, per checking, the second option which is setting up different line items for each week would be more feasible for this. It seems that it's currently not possible to apply the revenue recognition rules based on a custom calendar. Hope this clarifies your concern. Thank you!

Hi @User_Q8CQL, 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_BP6CX, 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…

O tempo está acontecendo, pessoal!✨ Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: D Explicação: Afirmação 1 é incorreto porque conforme mencionado em SuiteAnswers ID 36391 – Planejamento para Contabilidade de livros múltiplos: “ A Contabilidade multilivro completa suporta um…

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Explicación: La declaración 1 es incorrecta porque, como se menciona en SAID 36391 - Planificación de la contabilidad de libros múltiples: “La contabilidad de libros múltiples completa admite un máximo de cinco…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: Statement 1 is incorrect because as mentioned in SAID 36391 - Planning for Multi-Book Accounting: “Full Multi-Book Accounting supports a maximum of five active accounting books including the primary…

Hi @Janice De Ocampo, as per my understanding, you wanted to know if there's any audit trail where user can see if the amortization table has been edited. As per checking on my end, the feature that you are looking for is currently filed as an enhancement in NetSuite under Enhancement #: 466661 | Ability to have System…

Greetings, everyone! We have a fellow member, @RS_RS, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In the meantime, you might be interested in participating in our Question of the Week. You only have until…

Greetings, everyone! We have a fellow member, @User_2LD8N , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! -- In the meantime, you might be interested in participating in our Question of the Week. You only have…

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 you to direct them to our newly launched "New to…

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 you to direct them to our newly launched "New to…