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

Hello @emcee_uk, Per checking, the exchangerate field in the revenue plan table may not be the same as the exchange rate on the linked revenue element if the revenue element has participated in a merge. The Exchange Rate used in Revenue Element is based on the Currency Exchange Rate as of its transaction date. The Plan…

Olá @GHBAdm, A sua preocupação é geral e falta de pormenor, tornando impossível responder com maior precisão. Abra um caso diretamente com a nossa equipa de suporte, identificando o tipo de Sped que pretende gerar (Exemplo: Sped EFD ICMS IPI v19 With Block K) e informe exatamente passos dados até o resultado encontrado no…

Olá @GHBAdm, Por verificação, atualmente, na Localização do Brasil, não geramos o perfil B. Só geramos o perfil A para EFD de Sped. Se tiver um suporte "básico" (SuiteAnswers ID 68828), utilize a página SuiteIdeas (SuiteAnswers ID 30288) para registar um pedido de Melhoramento). Ou, se tiver um suporte Premium, pode abrir…

Hi @User_4DLQ8, per checking the Balance Transactions by Segments page it seems that there's currently no way to restrict it to run only for specific transaction types. I tried searching for existing enhancements but found none. If you have premium support, we recommend you file a case so our Support Team could log an…

Hi @nag_m upon further checking, the ability to add multiple VAT numbers for subsidiary in Legacy Tax was previously logged as an enhancement under #294936. Engineers closed the Enhancement and noted that it's now available in SuiteTax. For more information, please check 64718 Assigning Tax Registrations to a Subsidiary in…

Hi @Kedalene, per checking the ability to automatically update the Date Range, From and To, based on the date set on the Filters page of the custom saved report is still a system limitation logged under Enhancement #145776 An alternate solution you can try is: 1. On the footer level of the Report > Click on the field next…

Hi @emcee_uk , a possible reason for the difference aside from those transactions with different date vs posting period is when the report is a consolidated one. Opening Balance of Current Period does not tie up with Ending Balance of Prior Period on a Consolidated Report due to Consolidated Exchange Rates fluctuation…

Thank you for providing insights, @Akhil_k_t ! Hi @TEN , per checking, yes this is currently a system limitation logged under Enhancement #145845 Exchange rates should not be rounded off to 2 decimal places when exposed on saved searches and reports. You can try the alternation solution mentioned by Akhil above. You can go…

Hi @Gert Van Damme per checking internally the Baseline or Estimate at Completion (EAC) on Budget is indeed part of Advanced Project Budget. However, since the SuiteAnswer is a help topic, Support cannot update the SuiteAnswer article. They recommended that you could submit feedback on the article itself or on related help…

Hi @emcee_uk, were you able to check the comments above? Kindly provide more information so we could check further. Thank you!

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

Hello @Narayan Sharma, were you able to check the comment above? :)

Greetings, everyone! We have a fellow member, @User_J3JDX 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 Pop Quiz . You only have until April 30,…

Hi @ukrao, apologies for the late response. Per our understanding, you mentioned that the child records are custom records, right? We can’t confirm if that’s the standard behavior or not since we do not specialize in custom records. Can you confirm if a standard parent project and child project behaves the same? Thank you!

Hi @Barb_CF, have you tried customizing the Income Statement report and add the Amount column under the Financial and Budget folders? If you want to select custom periods/quarters only for that column you can select: Alternate Period Range Type: Relative to today's date Alternate Period Range: Custom Then you can select…

Hello @Narayan Sharma, please see details below on how to resolve your concern: I. It is the subsidiary on an entity. Click dependent records link: Clicking on the sample tax agency listed will route to the entity (Tax Agency) records throws a notice saying: You do not have privileges to view this page. Explanation: In…

Hi @PPetrova I tried testing and checking on other reports but it seems like the sales rep field from team selling is not being pulled. I consulted this internally and they noted that this is currently a system limitation logged under Enhancement #215475 Reports > Revenue > Revenue by Sales Rep. You can vote for this…

Hi @emcee_uk to clarify, which country is the VAT report for? May we know why was it not included in the prior period/quarter? For example, was the transaction dated Dec 2024 but was assigned Jan 2025 period because Dec 2024 tax period was already closed? You can provide sample screenshots if needed for reference and to…

Hi @Narayan Sharma, per checking, it is not possible to create manual journal entries that will be posted to the Elimination Subsidiary and select an entity under the Name column. This is a current system limitation logged under Enhancement 187528 OneWorld > Transactions > Financial > Make Journal Entries (Elimination…

Hi @SILJA K C, apologies for the late reply. We checked this internally and they suggested for you to file a case instead so they could schedule a call with you to exchange information and discuss further. The team works in IST time. Thank you!

Hi @KaylaM, apologies for the late response. Per checking internally, it seems there's no standard NS report to exactly achieve your expected result. In NetSuite, there's only Planned Utilization by Resource or Planned Utilization by Project, this shows monthly values of Planned Time but: there are other columns visible in…

Hi @PPetrova per checking, there are similar cases attached to the enhancement requesting for the revenue recognized field in searches. I tried to check for workaround, and I found a report under reports for Advanced Revenue Management - Revenue by Customer Report. You can customize this report then add sales rep column…

Hi @Kedalene per checking, it seems that it's currently not possible to have it marked as default. Apologies for the limited assistance. Thank you for your understanding.

Hi @Narayan Sharma you can run the intercompany elimination process only from the Period Close Checklist. Ensure that you have completed all other period closing tasks before you run elimination. Hope this clarifies. Thank you!

Hi @C M, were you able to check the comment above? Kindly provide more information so we could check on our end. Thank you!

Hi @Narayan Sharma, can you provide the sample specific intercompany entry you're trying to eliminate? If you have utilized the Advanced Intercompany Journal Entry for the transaction and the Eliminate checkbox is marked in the account used in the entries, the system will include it for elimination once you run the…

Hello @User_HX3OJ , were you able to check Jolly's comment above? :)

Hi @PPetrova, per checking this seems like a system limitation and a related enhancement is logged under #228116 Report that would show the Deferred Revenue balance, the additional deferrals, and the revenue recognized You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

Hi @C M, per checking, please see details below: 1.Yes Suitetax updates them automatically 2. Could you please specify what is incorrect? As per your case: "These tax groups (see photo) are each applied to every bill/invoice line item based on where it's sold to down to the post code (+4 digits) level. Only the Texas State…