Clarisa De Torres-Oracle Blue Diamond

Hello @User_J6WYT, were you able to check the comment above? :)

Hi @User_V5KBL, Upon checking, there is currently no documented limitation on the number of Project Tasks than can be created on a Project record. However, it is not recommended to have a very large number of tasks within a project as this may cause performance issue on your account such as slowness or error message. The…

Thank you for creating this discussion, @User_7NK3Q Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 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…

Thank you for creating this discussion, @User_I4Z2V Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 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 @Rachel Sheng, Per checking, as now, there is no specific AIA Invoicing on the system, but we have a Progress Billing for Projects. However, the forms used are not based on AIA Invoicing. This may need customization on your end. You can reach out to the Advanced Customer Support team for possible advanced customization.…

Hi @ALTAF BHOON, no worries! Another suggestion is to file a case if there's thousands of records/transactions involved. It is highly recommended to file a case to NetSuite Customer Support, as they have the tools to investigate and check the backend logs. The backend log can help identify which specific record is causing…

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

You're welcome, @Rick Cobb_2! Glad to help! 😊

Hi @User_Q1DPO, were you able to check Ely's comment above? :)

thank you for providing your insights, @Wee Ming! 😊 Hey @User_MFH4I, were you able to check the comments above? :)

Hi @Fabss, Per checking, the ability to delete a transaction on a closed period without re-opening the period is currently a system limitation logged under Enhancement #35188 Accounting Period> User would like to ability for the Admin to be able to create new and edit transactions for Periods that are closed. Once the…

Hi @Kedalene, As per explanation in the SuiteAnswers article: Cumulative Translation Adjustment-Elimination (CTA-E), Answer Id: 64445, NetSuite adds CTA-E to your Chart of Accounts when you enable the Automated Intercompany Management feature. Cumulative Translation Adjustment-Elimination (CTA-E) is a general ledger equity…

Hi @Rick Cobb_2, I noticed that the screenshot on the item record is "Expense Account". The Expense Account on the Item record is used for non-Intercompany transactions. The Expense Account to be used for Intercompany Transactions, is the account selected under Intercompany Expense Account field on the item record. When…

Hello, everyone! We ask you to help our member @User_7NK3Q 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 @Gab JS 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_JPTT1 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 @Rick Cobb_2, may we know if the intercompany expense created has been associated with all subsidiaries? :)

Hi @User_4R80Z, were you able to check the comment above? Kindly let us know should you need further assistance. Thank you! :)

Hi @User_MFH4I, I understand that you would want to display who created and approved the transactions on GL Report. Upon checking, this is currently a system limitation logged under Enhancement #146210 Report / Search Customization: Please add Set by or Created by fields. An alternate solution provided is what @Tigran…

Hi @Elizabeth Vance, I investigated this on our test environment and unable to reproduce the unexpected error when another user drills down on the custom detailed report and tries to apply a filter. This seems to need further checking on your internal environment. We have no ability here in the Community to check on the…

You're welcome, @User_H5C1K! We would also appreciate it if you can provide the case number once filed. Thank you! 😊

Thank you for your insights, @Wee Ming! 😊 Hi @User_P6PVX! That is right. This preference can be changed anytime by the user as preferred. Kindly let us know should you need further assistance regarding this. Have a nice day! 😊

Hi @User_P6PVX, we noticed you created a separate thread for this with similar concern: Kindly let us know should you need further assistance on this. Thank you! :)

Hi @User_H5C1K, I was able to replicate your concern on my end wherein I added a date filter from the portlet but the data didn't change even though the filter was updated. Here's the sample portlet with only the 2023 date filter applied: Updated the date filter to include 2022: We noted that the chart data didn't change.…

Hello, everyone! We ask you to help our member @User_VZN29 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 @Yumiko Fourbs 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_H5C1K, Thank you for the added information. Here's the detail of our testing: Sample Chart Workbook without filters: This is how it looks like on the portlet: --Noted they're the same: Added date year filter on the workbook: This is how it looks like now after Refresh: Save the workbook then Refresh the portlet:…

Hi @User_4R80Z, thank you for your response! I tested this on our test environment by doing the following: Created open bill in prior period (2021): Run Task: Revalue Open Foreign Currency Balances (2021) --It generated an Unrealized Currency Revaluation which used the system generated Unrealized Gain/Loss: Then I tried…

Hi @Elizabeth Vance, were you able to check the comments above? Kindly let us know should you need further assistance. Thank you! :)

Hi @ALTAF BHOON, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Thank you! 😊