Clarisa De Torres-Oracle NSC Guru

Hola @User_B515Y, Sólo quería saber si has podido ver el comentario anterior. Le agradeceríamos que nos proporcione la información para poder revisar esto más a fondo. Gracias.

Hi @HC22, per checking your screenshot, your trial balance is showing "As Of" too as what is labeled beside the period selection. As stated above, as of the moment, the ability to run the Trial Balance for a from and to date, not just an As of date has actually been filed as an Enhancement under #79595 Ability to run the…

Hi @crichards, Upon checking, the ability to use specific Period Range as Filter for the Saved Searches is currently not yet available with the current system design. This concern is being addressed now and was filed as an enhancement under #170795 Lists > Search > Saved Searches > Available Filters tab > select Period >…

Hola @User_B515Y, ¿Puede especificar a qué cargos financieros se refiere? Proporcione por favor capturas de pantalla de muestra según sea necesario. Por favor oculte cualquier información confidencial. ¡Gracias!

Hola @User_B515Y ¡Gracias por publicar en la Comunidad de Soporte de NetSuite! ¡Hola a todos! Su experiencia y conocimientos son muy apreciados y le pedimos por favor que ofrezca su apoyo. Apreciamos sinceramente su participación y voluntad de ayudar a otro miembro.

Hi @KennyJ, Were you pertaining to the USD Bank account balance shown on the trial balance with Subsidiary whose currency is CAD? To illustrate, here's a sample transaction where USD Bank account is used for CAD Subsidiary: On the Trial Balance: You can see that the amount is 1,268.02: The reason is because the amount is…

Hi @Kedalene Good day! I would just like to follow up on the additional information requested. Thank you! 😊

Hi @User_LI6TP, were you able to check the comment above? :)

Hi @Gab JS, may we clarify what is your specific concern? Is it regarding the alternate solution or would you like to add/vote for an enhancement for emails when users create the Billing Operations Schedule? :) Looking forward for your response. Thank you!

Hi @User_HWW8S, yay thanks for the update! I'm glad it's working now on your end :)

Hi, Everyone! @Vernita needs our help. Don't hesitate to contribute your knowledge and best practices. 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…

Hi, Everyone! @4125033 needs our help. Don't hesitate to contribute your knowledge and best practices. 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…

Hi @Kedalene, we would like to clarify, by company base currency, are you referring to the currency itself (USD & GBP) or the foreign currency amounts? You wanted the item receipt and purchase order transactions and the general ledger report to have the currency (USD) of the company and the vendor's currency used in the…

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

Hi @User_HWW8S, I was able to replicate your concern when I changed the report title from the detailed report. In order for the summary and detail report to have the same title, you need to customize the summary report too since these two are considered different reports although linked with each other. You can do this by:…

Hi @RS_RS, Per checking, the only way to do it is as what you mentioned - to customize the AR Register report then add customer filter on the filter region to specifically select the customers shown on the report. The interface for the customers is specific only to their view when they have the customer center role. Hope…

Hi @User_IJB6M, Usually, when you add a new subsidiary country, the system creates the nexus for it and, at the same time, creates the VAT/GST tax codes for that nexus. For most countries, tax codes are automatically provisioned when you initially set up your NetSuite account, and when you add a nexus. Can you confirm if…

Hello, everyone! We ask you to help our member @Cassie_N 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 @User_GE47I 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…

O tempo está acontecendo, pessoal!✨ Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C Explicação: Conforme SuiteAnswer ID 7619, uma fila de texto pode ser usada em um estado financeiro para exibir texto estático ou para fornecer uma fila em branco entre as seções. Os usuários podem…

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C Explicación: Según la SAID 7619, se puede utilizar una fila de texto en un estado financiero para mostrar texto estático o para proporcionar una fila en blanco entre secciones. Los usuarios pueden editar el texto…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: C Explanation: Per SAID 7619, a text row can be used in a financial statement to display static text or to provide a blank row between sections. Users can edit the Text to display in a text row or clear the Display…

Hi @User_LI6TP This is the original setup of EZ-GB tax code found on our test account, can you try filling in the effective from field? This is included in the property that applies for EZ-GB tax code found in the table as per SuiteAnswers article 21837. Let us know if this works. Thank you! :)

Hi @Owen Ramirez, Per checking, as per SuiteAnswer ID 78197​ Tech Services Customization - Advanced Approval for Advanced Intercompany Journal Entry: "Advanced Intercompany Journal Entry is not yet supported by the Advanced Approval" The ability to have Intercompany journals be selected on the SuiteApprovals rule is still…

Hi @kmd_14170, were you able to check the comment above? :)

Hi @RS_RS, I tried customizing the AR Register report to expose the entity line in an Admin role: The journal entry transactions were shown on the report: Sample Customer = Dunning Customer Then, I added this custom report in the customer home links and viewed it using the Customer Center role: This is how the report looks…

Hi @User_Z9ABA, Yes, that is currently the behavior in the system. As per the documentation in SuiteAnswers 101425 - France FEC Data Extract: EcritureLib For journal entries (JE): Transaction type, transaction number, and the entry on the Memo field on the Primary Information subtab (line memo field entry is not used), if…

Hello @User 90210-Oracle, For your balance sheet concern: On the Financial Report Builder, you can click on the Other Assets row and Edit Criteria button: You can input additional filter ex. Account Number for the accounts you only want to be shown: Hope this helps! :)

Hi @US Water Systems, Inc., Upon further investigation on your concern, based on my initial understanding, on the Shopify you can see on the summary that the tax has been broken down differently and the Colorado retail delivery fee has been added. However, on your NetSuite tax system this tax is not yet added and that is…

Hi @kmd_14170 You can do the item's number of orders & quantity on saved search by: 1. Navigate to Reports > New Search 2. Select Transaction then click Create Saved Search 3. Under Criteria: Type = any of Cash Sales and Invoice Account Type = select Income/Revenue type of accounts 4. Under Results: This is how it would…