Hi @Elizabeth Vance, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other members of the community, feel free to share your thoughts. By the way, you might be…

Hi @Rumaysa Mirza We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hi @Christopher Williams, can you check the following: On the Field Mapping page, click the Pencil icon on the Subsidiary line See if the one selected is External as the Reference Type? If yes, can you change the Subsidiaries column of the CSV file from the External IDs to their Internal IDs as Internal IDs provide the…

Hi @Kedalene, upon checking, this is currently a system limitation logged under #169967 OneWorld: Reports > Financial reports > Parent subsidiary financials broken by subsidiary column > ability for subsidiary column values to display UNCONSOLIDATED (measured in base currency of each subidiary) instead of rolled up into…

Hi @FazeprooF, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_DFQMH, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Kedalene, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hi @Benjamin Paul - USA, per checking, this is still a system limitation logged under Enhancement #155931 Customizing Reports > Have an ability to remove the auto-generated dates on the Column Header if alternate date is specified. You can vote for this in the SuiteIdeas page. To our other members, feel free to share your…

Hi @User_VD7L5, a possible reason this is happening is because the eliminating intercompany transaction task on Period Close Checklist for June has not yet been ran. Can you confirm if there are any details available under the Status/Results tab from the Task: Eliminate Intercompany Transactions period checklist for the…

Hi @Yumiko Fourbs, per my understanding - you wanted to know if there's a way to round down all the transactions in your Japan subsidiary. Upon further investigation, the Amount field currently use "Round Off" as a default rounding method. The ability to change the Rounding Method for the Amount Field is currently filed…

Hi @User_WV14V, may we know if you have multiple items in the transaction? Per checking, by design tax calculation in SuiteTax is per item line level for instances that you need different tax code per item. It is documented in SuiteAnswer 85716 - Setting Up Nexus Preferences. Currently some customer who is using SuiteTax…

Hi @Benjamin Paul - USA, have you tried customizing it from the Standard Balance Sheet report? Not from the existing customized one? It shows the correct cumulative value when i tried customizing it from the standard one and following the steps on my end. This is how my Financial Report Builder looks like: Edit Columns…

Hi @Melanie Hirananadani, Welcome to NetSuite Support Community! Thanks for reaching out to us. Our gurus are currently 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, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently 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 @AndreaK2, You can check this content for the details regarding Period Checklist and Adjustment Periods - NSC | Adjustment Period and Period Checklist — Oracle NetSuite Support Community. Hope this helps! 😊

Hi @User_ZLS42, Do you still need assistance with this inquiry? If so, we would appreciate you providing the additional information we requested in the previous post. Thank you! 😊

Hi @Benjamin Paul - USA, thank you for providing more information. Per checking this can be done by customizing the BS Report. Kindly check this content for the details with regards on how to properly customize the BS Report so that it will still show cumulative balances on periods: NSC | Limit Accounting Period Shown when…

Hi @User_ZLS42, can you try checking the following? Are you using Advanced Taxes? You may check it via Setup > Company > Enable Features under Tax tab: If yes, can you navigate via Setup > Accounting > Set Up Taxes page and select the Nexus of the Tax Code you're trying to pull and see if ENABLE TAX LOOKUP ON SALES AND…

Hi @User_SLDIG, thanks for the update! We would also appreciate it if you can provide the case number filed. Thank you! 😊

Hi @GiCo74, per checking, this is currently a system limitation and similar concerns were logged under Enhancement #178085 SSS> Expose Tax Schedule records for scripting. The Item saved search could only pull if the Tax Schedule assigned on it is Taxable or Non Taxable. You can vote for this enhancement on the SuiteIdeas…

Hi @Sharon Hirsc, upon checking, apparently there's no available intercompany reports with those data. Upon further checking, there is no standard feature for this functionality yet. This may need further customization to achieve it. To request for product enhancement, please use the SuiteIdeas page. You may also try…

Hi @Benjamin Paul - USA, thank you for your response. Were you able to try this customization instead?

Hi @User_2D608, We're delighted that you're with us today! Thank you so much for opening this thread. Our experts are currently reviewing your issue and conducting their initial investigation. We'll be back in touch as soon as we have any updates for you. To our community users, we value the contributions of our community…

Hi @Jason_Moore, Thanks for reaching out to us in the NetSuite Support Community. Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle , any insights? In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them…

Hi @Kedalene, can you try to open one sample transaction and provide a screenshot of it? So we could see which specific type of transaction you wanted to backdate? Thank you!

Hi @User_8Q0KW, were you able to check the comment above? Kindly let us know if you still need further assistance on this once. 😊 

Hi @Eunice_C, were you able to check the comment above? Kindly let us know if you still need further assistance on this once. 😊

Hi @User_DG15Y, Welcome to NetSuite Support Community! Tagging our gurus who have expertise on this: @Katerina Winklerova-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? By the way, we have covered confidential information from your screenshot 😊 To our members, please feel free to share your…

Hi @Kedalene, can you provide a sample of the currency revaluation you wanted to backdate? Kindly cover confidential information. Thank you!

Hi @User_SLDIG, Good day! Do you need further assistance with this concern? I would just like to follow up on the additional information requested. Thank you. 😊