Hi @User_KAWSM Were you able to check this? 😊 Let us know if you need further assistance by providing the requested information. Thank you! 😊

Thank you for this @Federico Giaccaglia! We also reached out to the support and referred your thread here for reference. 😊

Hi @Vernita Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. To other members of the community, feel free to share your thoughts. In the meantime, in case you know someone who is new to NetSuite, we encourage you to…

Hi @User_8ZIY6, Were you able to check this? 😊 Let us know if the information provided in the previous comments were helpful 😊

Hi @kfluk, thank you for the update and apologies for the limited assistance. To other members who might have implemented an alternate solution for this scenario, any insights you can provide will be highly appreciated. Thank you! 😊

Hi @User_KAWSM Can you provide the exact steps to replicate your concern and sample transactions? What is your expected result vs actual result? You may include screenshots of samples but kindly ensure to hide any confidential information. Thank you! 😊

Hi @kfluk Per checking, <Br> is an HTML tag. The ability to remove html tags when exporting is currently a system limitation. Similar concerns are logged under enhancement #84540 Lists > Saved Searches > Export to CSV/Excel: exported lists for fields with Rich text editing are in html format. Can you try as a workaround if…

Thank you for your insights, @Tigran Shahnazaryan! Hi @User_8ZIY6, Yes Tigran is right. As per SAID 64446 Enter Intercompany Transactions for Elimination, you can use advanced intercompany journal entries (AICJE) to enter intercompany transactions and flag journal lines to be eliminated. In an AICJE, adding an intercompany…

Hi @Tigran Shahnazaryan, thank you for providing a helpful insight! 👏 @Anaelena Zerpa, thank you for updating us and we're glad it worked on your end! 😊

Hi @Eunice_C, were you able to check this? Do you find the comment above helpful? 😊 Your feedback is highly appreciated. Thank you! 😊

Hi @Dext3r, Per checking, currently, customization of Manage Intercompany Sales Order page is a system limitation logged under Enhancement #235097 Transactions > Sales > Manage Intercompany Sales Order > Ability to customize this page including the columns that will be shown on the sublist You can vote for the said…

HI @Federico Giaccaglia, Thank you for the update. I have checked this with a journal entry as source transaction as well, but the currency revaluation got deleted automatically when I deleted the related transactions. We would also appreciate it if you can provide the case number once filed. Thank you! 😊

Hi @Casey Keating Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. To other members of the community, feel free to share your thoughts. In the meantime, in case you know someone who is new to NetSuite, we encourage…

HI @Vernita Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. To other members of the community, feel free to share your thoughts. In the meantime, in case you know someone who is new to NetSuite, we encourage you to…

Hi @Carla Bell Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. To other members of the community, feel free to share your thoughts. In the meantime, in case you know someone who is new to NetSuite, we encourage you…

Hi @User_FL4CK Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. To other members of the community, feel free to share your thoughts. In the meantime, in case you know someone who is new to NetSuite, we encourage you…

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correctas: A y C Explicación: A y C. Las casillas de verificación Usar para ventanas emergentes y Solo ventanas emergentes están disponibles en los formularios Formulario de entrada personalizado y Artículo personalizado. Esta…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answers: A and C Explanation: A and C. Use for Pop-ups and Popup Only checkbox are both available on the Custom Entry Form and Custom Item Forms. This capability is available only for entity forms, item forms, and custom…

Hi @nsteresa, Do you need further assistance on this? It would be appreciated if you can provide the additional information requested to help us check. Thank you! 😊

You're welcome @User_9K6TO! We're glad to be of help! 😊 By the way, you might be interested in participating in our Question of the Week. You only have until July 20, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Greetings, everyone! 😊 We have a fellow member, @JDKru, 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 Question of the Week. You only have until…

Greetings, everyone! 😊 We have a fellow member, @User_2LD8N, 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 Question of the Week. You only have…

Hi @Eunice_C, Can you try doing the following: Consolidated Exchange Rate = None This will make the "Amount (Net of Tax)" be shown as the amount on the transaction Then for the other concern on being able to show the child's customer name only, kindly try this formula: REGEXP_REPLACE(REGEXP_SUBSTR({name},': [^:]+*$'),':…

Hi @Eunice_C We created a new thread for the second concern at it seems to be a separate concern from the first one. To maintain better tracking, we separate threads with different concerns. We will be assisting you with your new concern on that thread moving forward. 😊

Hi @Eunice_C, I created this thread for you. By the way, I have split your follow-up question from the previous thread to this one because the original concern there was already addressed and this is a separate inquiry. 😊 May we know if the field "Amount (net of tax)" is not showing as foreign currency net of VAT in the…

Hi @nsteresa, may we know if you're using Advanced Taxes or SuiteTax? Is the subsidiary in the purchase order a Canada sub? Hope to hear from you 😊

Hi @Federico Giaccaglia, thank you for the clarification! Per checking, we're unable to reproduce this on our test accounts wherein the currency revaluation record is not deleted even after deleting the source transactions. With this, we kindly recommend creating a NetSuite Support Case. They possess the necessary tools to…

Hi @Kedalene, can you provide further details on this "breakdown for a specific "location" only with columns showing the breakdown by department in foreign currency?" for us to visualize your concern? May I know if you're trying to pull location amounts in a specific transaction such as Invoices etc.? You may include…

Hi @Kedalene, a related SuiteAnswer for this can be found under SAID 7752 Consolidated Exchange Rates on Reports: The value you select in the Subsidiary Context list for a report determines the data and currency to be used for amounts. The currency is the base currency of the subsidiary you select. For consolidated reports…

Hi @Vernita, just checking in if you were able to check the comment above? 😊