Clarisa De Torres-Oracle Blue Diamond

Hi @Varonis inc., Were you able to check the comment above? 😊 Let us know if you need assistance with case filing. We would also appreciate if you can provide the case number once filed. Thank you! :)

Hi @User_Q1DPO, Were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Thank you! 😊

Hi @User_4R80Z, may we know if the type of unrealized gain or loss that was still posting to old account is a rounding gain or loss? The Foreign Currency Variance Mapping feature enables you to create foreign currency variance posting rules that determine the accounts into which foreign currency variances are posted. Upon…

Hi @Elizabeth Vance, were you able to check the comment above? Another way to troubleshoot is - can you try recreating the customized income statement report and detailed report from the standard reports then link them with each other and see if it's still reproducible even from newly created one? Hope to hear from you! :)

Hi @ALTAF BHOON, Per checking, the usual cause of the error is the incorrect account type of the Income Account set on the Item record. For example (sample scenario only): In a sample Invoice #XXX, item used is Test Item. If you will open the item record, the Income Account is set to XXX Other Selling And Admin Expense…

Hello, everyone! We ask you to help our member @KaylaM 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 @Varonis inc., scripts can be found on the scripted record used. You mentioned that you have already undeployed all the scripts, but it is still reproducible. Since you still encounter the error despite having it undeployed, it is recommended to file a case to NetSuite Customer Support, as they have the tools to…

Thanks for the clarification, @User_H5C1K! Sure! Here's a sample chart I created from the workbook: I added it on my dashboard as Analytics Portlet: However, based on the screenshot above, I can't seem to click anywhere from the portlet where I could add filter on it? May we know where or which part do you select the…

Hi @User_Q1DPO, for your first scenario, by advance invoice - do you mean creating vendor bill with tax on your end? You can create a bill with the vendor for this scenario: 1. Navigate via Transactions > Financials > Enter Bills 2. Select the Vendor and Account you wanted to use: 3. Under the Expense line item - you can…

Thank you for the update and clarification, @Martha Hakes! May we know the case number filed for this?

Hi @User_H5C1K, i tried testing and reproducing your concern on our test account by doing the following: Add Analytics portlet Set Up Analytics and searched for a sample workbook: Sample data without filters: I filtered the Date for 2023 data only: Click Apply: As you can see, the data shown was filtered accordingly. Since…

Hi @Martha Hakes, yes if the customer has initially been set as non taxable then user needs to manually update the record since importing the tax table only updates the tax rates and not the tax selected on the customer records. Hope this clarified your concern :)

Hi @User_HHNEL, how's it going, were you able to check the comment above? :)

Hi @User_H5C1K, may we clarify if the data doesn't change once you apply the filter? or does it change once you refresh it? Per SAID 87383 Viewing Workbook Data in the Analytics Portlet - "Filters applied to the underlying workbook are available from the portlet. You can modify these filters or add new filters in the same…

Hi @User_HHNEL, would mass deleting the journal work? You may refer to SAID 33955 Mass Delete Journal Entries Through Inline Editing for reference. If not, you may consider making a manual adjustment instead on the affected accounts. Please make sure to test this first on Sandbox account - please note that the deletion…

Hi @Martha Hakes, how's it going? were you able to check the comment above? :)

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

Hi @User_KKIRX. Per checking, yes, using ARM to recognize deferred revenue would only allow it to recognize in a single account for an item. This is currently logged as an enhancement under #92868 Ability to select multiple income accounts for one item. What you mentioned seems like a good option/way to allocate the…

Hi @User_HHNEL, you may void or delete the created journal entries to undo its impact. :)

Hi @Martha Hakes, For US sales taxes, you can import state tax tables to update the tax rates. By uploading the state sales tax tables, outdated tax rates are replaced by new rates. The version date indicated on the state tax import page indicates the effective date of the tax rate change. This pertains to the effective…

Hello, everyone! We ask you to help our member @Martha Hakes 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 @Elizabeth Vance 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 @Matthew Pitkin 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 @US Water Systems, Inc. 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…

Hi @User_Q1DPO, were you able to check this? :)

Hi @User_YMWNR, can you try doing the steps below: On the Import Assistant page On Step 2: Advanced Options Mark the Run Server SuiteScript and Trigger Workflows checkbox Custom Form: select the Standard form > click Next You should now be able to add the AvaTax Code to the mapping field and run the csv import…

Hello, everyone! We ask you to help our member @Maleeka with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, you might be interested in participating in our Question of the Week. You only have until September 21, 2PM ET to comment on your answers and…

Hi @SuiteCandy-Oracle, were you able to check the comment above? Let us know should you have further concern. Thank you!

Hi @User_Q1DPO, 1. Upon checking, a previous enhancement was logged for this functionality as Enhancement Request #582388 | Vendor Prepayment > Withholding tax: On Payment > Create Vendor credit to recognize withholding tax However, according to our engineers, this enhancement was closed since the Withholding Tax SuiteApp…

Hi @US Water Systems, Inc. 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…