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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
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I'm glad it worked, @Eunice_C! you're welcome :)
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Hi @User_UMAFA, Good day! Do you need further assistance on this? If so, it would be appreciated if you can provide the additional information requested above. Thank you! 😊
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Hi @Eunice_C, thank you for the update. upon checking, this is currently a system limitation logged under Enhancement #207815 Lists > Search > Saved Searches > New > Transaction > Please add 'Amount Net of Tax (Foreign Currency)' field under the Criteria and the Results tabs. The alternation solution provided is to add a…
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Hi @Eunice_C, yes it is if consolidated exchange rate is set to None. You may try checking this by opening samples from the results to verify the amounts and see if it's feasible on your end :)
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Hi @User_E556D, do you mean to use a certain tax code but don't want its rate/amount to be computed in the field?
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Thank you for your insight @Tiru Chembeti! Hi @User_Q1DPO, yes they're different NetSuite version/edition. Here's a SuiteAnswers Article ID 9869 NetSuite Editions Overview for reference :)
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Hi @User_844E2, thank you for the clarification. I did further research and investigation on our test accounts for any workarounds but unfortunately i get the same results wherein it takes the sum of the entire amount in the revenue arrangement and not per item basis. An alternate solution possible is to create separate…
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Hi @Eunice_C, were you able to check the previous comment above? Kindly let us know if this helped your concern 😊
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Hello @User_Q1DPO , As per checking on my end, the feature that we are looking for is currently a system limitation and filed as an enhancement in NetSuite under Enhancement # 286792 | Reports>Financial> Ability to Run Statement of Changes in Owner's Equity for Non-Japan Editions. You can go to SuiteIdeas page to vote for…
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Hi @User_UMAFA, are all invoices with withholding tax affected by this? can you share a sample screenshot of affected transaction and also how it's not appearing on the report? Please cover any confidential information. Thank you! :)
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Hi Mathias_Netsuite, Let us know if the information provided in the previous comments were helpful. Thank you! 😊
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Hi @User_KAWSM were you able to check the comment above? kindly let us know if it addressed your concern 😊
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Hi @Eunice_C, may we know if using the Amount (net of tax) field is feasible on the saved search rather than creating the formula currency with net of tax? :)
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Hi @Kedalene, can you check the financial report builder, under Edit Columns, scroll down and look for Location folder, expand the folder then select Name: Hope this helps! 😊
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Hi @Mathias_Netsuite, I understand that you wanted to add additional subsidiary to your account. You can use your Administrator User Role to add a new Subsidiary to your OneWorld account. Then you can navigate to Setup > Company > Classifications > Subsidiaries > New. You can also refer to SuiteAnswers ID: 9853 - Creating…
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Hi @User_844E2, do you mean to say you wanted it to calculate and use the discounted amount as basis of allocation? can you try checking out this article if it's feasible on your end: Use Discounted Sales Amount as the Basis of the Revenue Allocation Ratio in Revenue Arrangements 😊
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Welcome to NetSuite Support Community! @User_K2JNO 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. 😊
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thank you for your understanding and sharing your other workaround for now @kfluk 😊
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Hi @Kedalene, may I know if the field on transactions you want to pull is named "Location"? If yes, you may look for that field under edit columns :)
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Hi @User_844E2 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…
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Hola @User_1CZDB Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…
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Hi @User_KAWSM Were you able to check this? 😊 Let us know if you need further assistance by providing the requested information. Thank you! 😊
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Thank you for this @Federico Giaccaglia! We also reached out to the support and referred your thread here for reference. 😊
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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…
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Hi @User_8ZIY6, Were you able to check this? 😊 Let us know if the information provided in the previous comments were helpful 😊
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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! 😊
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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! 😊
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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…
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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…
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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! 😊