Hola @User_DA9FS , Sí, este sería el comportamiento estándar si el libro primario y secundario tienen asignadas monedas base diferentes. El impacto de cada transacción en el libro mayor se traduce en diferentes importes en moneda base para cada libro contable. Según la SAID 41543, cuando trabaja con líneas personalizadas…

thank you for the update, @User_NZXO4! We're glad it's now resolved :)

Hi @User_Q1DPO, Per SAID 82643, Unrealized Gain/Loss are currency revaluation transactions that resulted from the Month End Currency Revaluation process. This process revalues open currency transactions and foreign currency denominated balance sheet account balances. One possible reason for this is if your bank account has…

Hi @ajrey77, were you able to check this? Kindly let us know should you need further assistance. Thank you! :)

Hi @User_IJB6M, Were you able to check this? Kindly let us know if you need further assistance. Thank you! 😊

Thank you, @Dext3r! Yes, it's the right place. We appreciate your update on this :)

Hello, everyone! We ask you to help our member @j_larr 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_IJB6M, I would like to confirm if the currency revaluation is a Realized Gain/Loss type? And the Source Transaction field is blank? Please see photo for sample currency revaluation transaction: The usual reason why source transaction is blank is when user deleted the source journal entry transaction. This can…

Hi @User_FL4CK, were you able to check this? Kindly let us know should you need further assistance :)

Hi @ajrey77 Per checking internally, in case you cannot see the old data in NetSuite after switching to SuiteTax, although you should be able to see the data as it is not deleted, export data when still using Legacy Tax, then upgrade account to SuiteTax. After data is processed in SuiteTax, you can export data for just…

Hi @Dext3r, were you able to check the comment above? please let us know if you need assistance with case filing. 😊

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

Hi @ajrey77 may we know which country nexus, and which reports for that country? :)

Hi @User_FL4CK, Would you like per account to show department grouping under it? Can you try the following: 1. Customize the Income Statement report. 2. Add the Department Name (Grouped) by Edit Columns tab > under Financial folder > Department Name (Grouped). 3. Move the column after the Financial Row, then checked the…

Hi @Dext3r I did several tests and was able to reproduce your concern whenever the item type used is not inventory item. An alternate workaround I could think of for now is editing the PO then setting back the target subsidiary column to blank so you could approve it without error. I consulted this internally and we…

Hello, everyone! We ask you to help our member @T.Watz 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! Feel free to participate in the discussion and share your valuable insights. -- 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 specifically designed to offer them information and guidance and help them make the…

Hi @AndyC_2878, were you able to check the comments above? Kindly let us know should you need further assistance :)

Hi @Curtis Beene , 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!

Hi @User_IJB6M, Good day! Do you need further assistance on this? If so, it would be appreciated if you can provide the additional information requested. Thank you! 😊

¡Se acabó el tiempo! 😊 La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B Explicación: Los informes de inventario y los diferentes informes de inventario disponibles en NetSuite se describen en SuiteAnswers ID 27950. En la categoría Niveles de inventario, se explica que el informe de…

Time's up, everyone! 😊 Kindly see details below for the correct answer and its explanation: Correct Answer: B Explanation: Inventory Reporting and the different available inventory reports in NetSuite are discussed in SuiteAnswers ID 27950. Under the category Inventory Levels, it is explained that the Inventory Back Order…

Hi @Dext3r I was able to reproduce this on our test account when I use a representing vendor and the target subsidiary and target location fields were populated: Sample PO: Subsidiary = RAR CAD Location = RAR CAD Location Line Item: Location = RAR CAD Location Target Sub = NetSuite Ultimate Parent Target Loc = TEST…

Hi @AndyC_2878, I would like to clarify if you would like to edit the default period filters themselves or you wanted to customize the financial reports with specific periods? Thank you! 😊

Hi @User_IJB6M, can you provide a screenshot of the sample currency revaluation with no source link? Kindly cover any confidential information. Thanks!

thanks for the update, @Dext3r! 😊 Can you check if the Centralized Purchasing and Billing feature is enabled on your account? You may check SAID 99345 for reference on where it can be seen. Per checking, the Centralized Purchasing and Billing feature is by concept, compatible with the Intercompany Framework feature but…

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Explicación: Hay 5 niveles de acceso para los permisos: Ninguno, Ver, Crear, Editar y Completo. Puede consultar el ID del artículo de SuiteAnswers: 9894 Niveles de acceso para permisos para obtener más detalles. ---…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: There are 5 access levels for permissions: None, View, Create, Edit, and Full. You can check SuiteAnswers article ID: 9894 Access Levels for Permissions for further details. --- Thank you to everyone…

Appreciate sharing your update and resolution on this, @Vasya_3! It would be also great if you create a separate Discussion for this as you can earn points and badges, and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a…

Hi @Dext3r, Can you please verify if in the POs where you are getting the error, you are not using Target Subsidiary and/or Target Location columns in the Items section with a different subsidiary than the PO subsidiary? If that's the case, the PO is a "CROSS-SUBSIDIARY" PO and the error will appear based on standard…