Clarisa De Torres-Oracle Blue Diamond

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…

Thank you for posting this thread, @Fabss 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…

Thank you for posting this thread, @User_2LD8N 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_FL4CK, per checking, there is an existing enhancement related to recreating the deferred revenue waterfall report on Analytics. It is logged under Enhancement #604343 Analytics > Revenue Recognition Schedule > Ability To Show Deferred Revenue Balance Per Transaction Like in Deferred Revenue Waterfall Detail…

Hi @User_95WW5, upon checking, since this is the current standard behavior for this feature, there is no alternate solution we can offer in Support other than editing/deleting the transactions. However, you may reach out to your Account Manager regarding this for them to connect you with ACS/PS Team if there are possible…

Hi @User_V5KBL, there is currently no documented limitation for subprojects as of the moment. To our other members, feel free to share your insights and suggestions on this one as well. Thank you!

Hi @Febin Antony, per checking, your concern is currently a system limitation and existing enhancements are logged for this under #87822 View Audit Trail > Please add the ability to audit exported data: which lists, reports, searches, etc., and by whom. You can vote for this enhancement on the SuiteIdeas page. There's no…

Thanks for the update, @Ron Mc! Yes, it's possible that it's no longer available. Once you have another article number, you can try it again to test :)

Greetings, everyone! We have a fellow member, @User_FL4CK , 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Greetings, everyone! We have a fellow member, @Febin Antony , 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly…

Greetings, everyone! We have a fellow member, @emcee_uk, 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Greetings, everyone! We have a fellow member, @Patrisja Nuguid-Oracle, 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 case you know someone who is new to NetSuite, we encourage you to direct them to our…

Greetings, everyone! We have a fellow member, @FaiW, 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 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, @brocha, 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 case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New…

Thank you for your insights, @Tigran Shahnazaryan! 😊 Hi @User_FL4CK, were you able to check Tigran's comment above? :)

Hi @Tessa, may we know the navigational path you use when going to profit center? Can you provide your steps to reproduce so we can check and replicate on our account? Kindly cover any confidential information :)

You're welcome, @Rachel Sheng! Glad to help 😊

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

Hi @User_95WW5, were you able to check the comment above? :)

Hi @User_95WW5, Per SAID 49187, Unplanned deferred revenue – are amounts that are billed, unrecognized, and not yet in actual revenue plans. Per checking, it is correct that the cause of the balance in the Unplanned Deferred Revenue is the use of the "Make Copy" function of the existing Invoice/Sales Order. This will…

Hi @Rachel Sheng, may we know if the account uses VAT/GST? Per checking, as mentioned in SAID 87992 Manage Tax Reporting Periods Permission Is Not Available, "Manage Tax Reporting Periods permission will only be available if a Subsidiary with VAT/GST is setup on the Account." Hope this helps! :)

Hello everyone! Our friend, @Ron Mc, needs our insights here. Feel free to join this thread and share any suggestions or ideas. 😊 Hi Ron! You can navigate to Support > Go to SuiteAnswers then it will route you to the SuiteAnswers page where you can input the article number you're looking for: Hope this helps! :) In the…

Hi @Rick Cobb_2, may we know if you're using a non us edition? Per checking, the Standard Income Statement (AU, UK and XX(Other Non-US) shows debit balances for other expenses as negative, being that International Income Statement follows the multi-step Income statement in contrast to the one traditionally used in the US…

Hi @User_VZN29, were you able to check the comment above? :)

Hello @User_KO3DZ Good day and thank you for posting this new thread! Hello everyone! Recognizing your expertise and knowledge, we kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @Rick Cobb_2, can you click the operating expense row and check under the Summary Row Format section if Reverse Sign checkbox is marked?

Hi @User_VZN29, Per my understanding, you wanted the July month to have the same amount of retained earnings as the previous month (June). Per checking, when we generate Standard Balance Sheet Report by year using NetSuite, Retained Earnings balance reflects the cumulative net balances of Income and Expenses from previous…

Hi @Andri2, can you provide a screenshot on how it looks like on your end including the errors you were receiving? Kindly cover any confidential information :)

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