Clarisa De Torres-Oracle Blue Diamond

Hi @User_JPTT1 , 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 case you…

Thank you for posting this thread, @User_8FQ9Z!@User_0B8DH 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…

Hi @SuiteCandy-Oracle, you can discuss this within the team (e.g. leads) and create an interdepartmental email with the product team. 😊

Hi @User_Q1DPO, we would like to clarify if your concern is on how to record the Vendor advance for $400 is belongs to which vendor?

Thank you for your insights, @Tigran Shahnazaryan! Hi @SuiteCandy-Oracle, were you able to check the comment above? Per checking, there's no specific documentation what this is referring to, however, since bank accounts are associated to a single subsidiary only, this limitation can pertain to transactions and/or data…

Hi @Honey Soe, were you able to check our comment above? :)

Hi @User_0HHAM, were you able to check the comment above? @Tigran Shahnazaryan is correct. Currently, the field is not available on standard report and is a system limitation logged under Enhancement #146210 Report Customization: Please add Set by or Created by fields. Alternation solution provided is to create a custom…

Thank you for posting this thread, @User_ALL1U@User_3CSJR! 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…

Thank you for posting this thread, @User_ALL1U! 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 @Honey Soe, can you try clicking the Customize button on the lower left? Under the Edit Layout section, click the Other Income/Expense row on the side then scroll down and check if Reverse Sign checkbox is marked: Hope to hear from you. Thank you!

Hello, @User_G8N5G were you able to check the previous comment above? Kindly let us know should you need further assistance :)

Thank you for providing your insight, @Tigran Shahnazaryan! Were you able to check the comment above, @User_0HHAM? Kindly let us know if this worked on your end. Thank you! 😊

Hello, everyone! We ask you to help our member @User_0700S 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 @PeterWhitfield, per my understanding, you wanted to be able to link the custom account detail report to the custom trial balance. Per checking, the said capability is currently a system limitation logged under Enhancement #190673 - Reports > Financial > Trial Balance > To be able to assign a customized Account Detail…

Hi @Honey Soe, can you provide screenshot of the Realized Gain loss account shown as negative sign under the income statement report? Is it a standard one or customized? Can you also provide the screenshot of transactions included on the balance showing? Kindly cover confidential information. Thank you! :)

Hello, @User_G8N5G, currently the available report under SuiteTax is found via Reports > Tax > Standard Tax Report. Per checking, you can customize this to sort the results by tax code: On the Tax Report page, click Customize View. This button takes you to a page where you can customize the list view for the report…

Hi @User_YFUMH, Per checking, the ability to pull the vendor bill as a column related to the PO and item receipt on the report is currently a system limitation. The reports have no applying transaction and applied to transaction fields users can select and add as a column when you customize them. This is logged under…

Thank you for your insights, @Melissa H! 😊 Hi @Tom Dalton, were you able to check the comment above? Yes, you can disable it via Home Preferences under the Defaults section, uncheck the tick box beside Enable Oracle Guided Learning to disable the feature. Hope this helps! :)

Hello everyone! We ask you to help our member @MichelCA 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 14, 2PM ET to comment on your answers and…

Hello everyone! We ask you to help our member @Tom Dalton 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 14, 2PM ET to comment on your answers and…

Hello, @User_G8N5G, may we know if you're using a particular report for this? :)

Hi @Arina Savu, were you able to check this? Kindly let us know should you need further assistance 😊

Hello, everyone! We ask you to help our member @Fabss 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_5TP68, were you able to check this? Kindly let us know should you need further assistance :)

Hi @User_VD7L5, were you able to check this? Kindly let us know should you need further assistance:)

Hi @Arina Savu, have you tried creating a tax code and trying the tax deductible field? This field specifies the percent of tax that the company can claim when using this tax code. The difference (from 100%) will be added to the cost of the item. Kindly let me know if this one's feasible on your end 😊

Thank you for posting this thread, @Fabss@jmack_admin 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…

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…

Thank you for your insights, @Tigran Shahnazaryan! Hi @User_VD7L5, were you able to check the comment above? Moreover, for US nexus, you can check the Set Up Taxes page under Setup > Accounting > Set Up Taxes then click the United States tab. You can mark the PER-LINE TAXES ON TRANSACTIONS preference if you want to assign…

Hi @User_5TP68 Per my understanding,you wanted to clear the amount on the Intercompany Clearing Account. The way to automatically eliminate Intercompany transactions is when you run the Eliminate Intercompany Transactions task on the Period Close Checklist. However, the task does not include the Intercompany Clearing…