Hi @User_CT8DV, per checking, yes this is still currently an enhancement. Apologies for the inconvenience this limitation may be causing you, but I hope this helps clarify your concern.

Hi @Elizabeth B 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…

Hi @User_Q1DPO, per my understanding, you want to add a column for invoice number on Revenue Recognition Forecast detail. Per checking on our test accounts, it seems that this feature is not yet available in the system. Per further checking, we found an existing enhancement logged for this concern under #353080 Revenue…

Hi @Craig_Verde, can you tell us which specific report are you pertaining to? can you also provide screenshots of the scenario you were describing for reference? Kindly cover any confidential information. Thank you!

Hi @PatrickConrad apologies for the system limitation. Per checking, here's what the article (SAID 24138) mentioned: NetSuite does not support returns for intercompany drop-ship orders. You must complete the following: * Create a standalone return authorization between the external customer and the purchasing subsidiary. *…

Hi @Kedalene thank you for your response. Due to the Subsidiary Hierarchy you have presented earlier, it seems that the subsidiary is not a direct child of the Parent Company. With this, the Consolidated Rate computation will be done in the following way: For illustration purpose, here's a sample subsidiary hierarchy on…

Hi @Joe Zeid As per checking, a Defect has already been filed for this issue logged under Issue #825354 Reports > Saved Reports > Custom Report > Options for Filters in the Filter region is not showing and not working. The urgency level assigned to the defect was escalated to U2. Our management and engineering teams have…

Hi @PatrickConrad, were you able to see Angela's comment above? Per checking, you can only have an 'Authorize Return' button if you have a Purchase Order with a 'Pending Billing' status. Please also note that as per SAID 24138 Intercompany Inventory Returns -Arm's Length - NetSuite does not support returns for intercompany…

Thank you for sharing and updating with your workaround, @Divya Unnikrishnan! This would be helpful to other users as well. Have a good day! :)

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

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

Hi @Kedalene thanks for the update. That would make sense then if they have different currencies. Can you verify which currencies of the subsidiaries you tried to check in your original screenshot? Once you have their currencies, those are the ones you need to look up on the Current Foreign Currency Exchange Rates Source…

Hi @Barb_CF , may we know if you selected the Accounting Period at the column field in the footer? You can try selecting accounting quarter instead. Here's how it looked like when I selected Q1 and Q2 on the alternate period range and selected accounting quarter: Hope this helps! :)

Hi @Divya Unnikrishnan I tried to check the accounting period dataset, however, it seems like it doesn't have any system notes or other field to identify when the tasks have been specifically locked which could help filter transactions that have been created after it. Hope this clarifies. Thank you!

Hi @User_IJB6M, were you able to check the comment above? :)

Hi @User_7NK3Q, thank you for your response. Have you checked out this article that might be helpful regarding your concern: NSC | Saved Search Formula to Show Same Value in NS_CONCAT with DISTINCT Formula — NetSuite Community Let us know if this works. Thank you!

Greetings, everyone! We have a fellow member @User_SCYT4, 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 the meantime, you might be interested in participating in our Weekly Quiz. You only have until May 8,…

Hi @Divya Unnikrishnan, unfortunately, upon checking, it appears that what you're looking for is not achievable through a saved search. There's no system notes available for selection under the accounting period join fields in the saved search, and it is not possible to customize the accounting period page to incorporate a…

Hi @Divya Unnikrishnan, you can also try the criteria below: The accounting period was locked on May 02, 2025, at 1:04 pm so the formula filters those that have been created after that date and time during the May 2025 period. I hope this helps!

Hi @User_IJB6M, per checking yes, here's also what the Avalara support chat stated: You can also utilize this by: Go to https://www.avalara.com/us/en/about/support.html Click Access GSP Hope this clarifies!

Hi @KaylaM per checking in our test accounts it seems that the latest available for Germany is from 2023: Hope this clarifies. Thank you!

Hi @Divya Unnikrishnan per checking, you can try checking the date and time the period was locked through the accounting period system notes then put that as a criteria to filter transactions created date on or before that time. For example: Formula Numeric = CASE WHEN {datecreated} > TRUNC(SYSDATE) + 13/24 THEN 1 ELSE 0…

Hello @User_S6FVQ Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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 @User_IJB6M, per checking, yes, you need to create the nexus records and assign them to the transacting subsidiary to avoid issues like the one outlined on this article: * Related Avalara article: https://knowledge.avalara.com/bundle/prv1665637602647_prv1665637602647/page/nzc1666066878941.html * Note: For NetSuite…

Hi @Elina Kourouzidou, per checking it seems that there's no way to filter the dates on the transaction to the available open periods only. I found a related enhancement regarding this logged under #85884 When entering a transaction (e.g. bill), system should warn (or prevent) when he is entering a transaction with a date…

Hi @emcee_uk i tried to replicate this on our test account by creating sample invoices in Parent and Child UK subsidiaries then running the VAT Tax International report: Invoice for Parent Sub: Invoice for Child Sub: VAT Report for Parent Sub with Group = T: Drilled Down Results: VAT Report for UK Child Sub with Group = T:…

Hi @emcee_uk , may we know what nexus is the report for? Is the top parent subsidiary the one selected under the Subsidiary field?

Hello @emcee_uk, To determine whether a revenue element or arrangement has been merged, check the following fields: 'Created from Merged Arrangements': Checked when the revenue arrangement is the result of a merge. Individual revenue element records include a 'Last Merged from Arrangement' field with a link to the previous…

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