Hi @Wildtype Thanks 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. In the meantime, you might be interested in participating in our Question of the Week. You only have until July 13, 2PM ET to comment on your answers and…

Thank you for providing your insight @Tafara! 😊 Hi @JoshPNW Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!

Hi @Kedalene, Were you able to check this? 😊 Let us know if the information provided in the previous comment was helpful. Hope you have a great day! 😊

Hi @Tybrneryan Were you able to check this? 😊 Let us know if the information provided in the previous comment was helpful. Hope you have a great day! 😊

Hi @User_IDU2G Welcome and 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. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @VersalKeith 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. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @dyjafi Welcome and 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. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @chuami Welcome to NetSuite Support Community and thanks for reaching out to us! Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Tigran Shahnazaryan, thank you for providing your insights! 😊 Hi @Kedalene, Tigran is right. Currently, the standard behavior of the system doesn't allow copying of Subsidiaries and each record needs to be created from scratch. Hope this helps! 😊

Hi @Amberleask, Thanks 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. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Tybrneryan Per checking, the amount in intercompany clearing account is a standard behavior of the system since it is due to the different Currencies being used by the two Subsidiaries. It goes to the intercompany clearing account for it to be offset in the consolidated level. As mentioned in SuiteAnswer ID: 7758, "The…

Hi @Febin Antony, Currently, running monthly balances of Consolidated Balance Sheet is a system limitation of NetSuite logged under Enhancement #130536 One World: Please allow to run Consolidated Balance Sheet by Accounting Period, Quarter, Week, and etc (to show the as of balances). You can vote for this enhancement on…

Hi @Kedalene Were you able to check this? 😊 Let us know if the information provided in the previous comments was helpful. Hope you have a great day! 😊

Hi @Dext3r, Per my understanding, you wanted to know how to select only the Parent Company and not the Consolidated Patent Company on the subsidiary navigator. Per checking and further investigation, unfortunately I found that the feature of deselecting the child subsidiaries on the Subsidiary Navigator is currently not…

Hi @GuppyPhish Thanks 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. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_E1GW7 Thanks 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. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_T444C Welcome to NetSuite Support Community! Thanks for reaching out to us! Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Tafara, thank you for providing your insights! 😊 Hi @Kedalene, tafara is correct. Were you able to check his comment above? 😊

Hi @User_Y0RZ7 Thanks 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. In the meantime, you might be interested in participating in our Question of the Week. You only have until July 6, 2PM ET to comment on your answers and…

Hi @User_DJ8IA Thanks 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. In the meantime, you might be interested in participating in our Question of the Week. You only have until July 6, 2PM ET to comment on your answers and…

Hi User_F07QT Welcome to NetSuite Support Community! Thanks for reaching out to us! Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Question of the Week. You only have until July 6, 2PM ET to comment on your answers and…

Hi @User_L7KM5 Welcome to NetSuite Support Community! Thanks for reaching out to us! Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Question of the Week. You only have until July 6, 2PM ET to comment on your answers…

Hi @User_IJB6M Thanks 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. In the meantime, you might be interested in participating in our Question of the Week. You only have until July 6, 2PM ET to comment on your answers and…

Hi @Dwight Schrute, Thank you for providing additional insight/solution! Per checking on permissions, it is a standard behavior that a custom role cannot make changes or override the customizations in a custom report. There is an existing enhancement that requests for the ability of the owner of the report to give users…

Hi @Vernita, were you able to check our comment above? Let us know should you need assistance with case filing thank you! 😊

Hi @User_NG9BL, were you able to file a case on this? Were they able to confirm it's a defect? With regards to defect, these are best handled by our NetSuite Customer Support as they have the tools to investigate it. Meanwhile, if the other members are experiencing this and found another alternative solution that can help,…

Hi @Vernita, I've tried replicating your concern on our test accounts with same information on the schedule but wasn't able to reproduce it: As you can see, the highlighted amounts are the same for those with same number of days and is working expectedly. With this, it is recommended to file a case to NetSuite Customer…

Hi @Dwight Schrute, thanks for the update. I did further checking and noted the only workaround mentioned. You can see if this will be applicable to you: Alternate Solution: You may opt to use browser's Header and Footer options to address your need for timestamps. This option is most likely accessed via the browser's Page…

Hi @Vernita, thanks for the clarification. May we know if by any chance the schedule was manually edited and updated with the amounts? It could be another reason, however, we won't be able to verify as the ability to have System Notes on Amortization Schedules is currently a system limitation under #466661 Ability to have…

Hi @Kedalene, yes you can simply follow them up via email and it will trigger the case to reopen. 😊