Hi @Erleen, thank you for posting another thread here in the Community! Our guru/s will look into your concern and reply to this thread for any updates. To other users, feel free join in the discussion as well.

Hi @Varonis inc., thank you for providing a screenshot. I investigated this on our test account and was able to replicate your concern: I noted that a possible reason here was that there was a change in the amount in the source transaction (i.e. Sales Order) and then the Revenue Arrangements and Plans were updated…

Hi @Sue Campau, were you able to check our latest comment? Please let me know should you need further assistance. Thanks! 😊

You're very much welcome, @Vasya_2! Glad to be of help 😊

Hi @Constantly Confused.., We're glad to have you here. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Vasya_2, upon checking and further testing, we noted that as long as the "Update Revenue Arrangement" button/process is triggered, the RA associated with the updated SO will also be updated. By manually, we meant that user still has to trigger the Update Revenue Arrangement process for it to be updated or else changes…

Hi @dbetlow, the testing I did above was using the Legacy Revenue Recognition feature and not ARM. Hope this clarifies 😊

Hi @dbetlow, Per my understanding, you wanted to defer the revenue recognition and recognize it based on percentage. This is possible in legacy revenue recognition by creating a custom template wherein you will input % on each row. Please see our investigation below: 1. Create a custom revenue template: As you can see, the…

Hi @User_R0L8N, Per testing and per SAID 49355, the values of mapped fields are copied from the source when the revenue arrangement is created. Changes in the source fields after revenue arrangement creation must be updated manually in the revenue arrangement. Upon further checking, the ability of the revenue arrangement…

Hi @faisalabdulmoid_39498, Glad to have you with us today! Thanks for posting your concern here. Our guru/s will look into your concern and reply to this thread for any updates. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Nice to see you posting here, @Nickoletta Gounaris! Kindly allow us to review your concern about expense report and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts.

Hi @Sue Campau, thank you for the confirmation. I just noticed on your previous screenshot on the audience and access tabs on the custom report, can you try selecting the roles listed? It would look like this (highlighted) when it's selected: Then once selected, can you try opening the report again using the custom role?

Hi @ColinGreener, I understand that you would want to run the report at a certain period that would show the remaining deferred balance for that specific date/period only. I have investigated on this, checked our resources and verified that the ability to show the remaining amount to be amortized as of a specific date is…

Hi @Janis Abernathy, please let us know should you need further assistance. Thank youu! 😊

Hi @Sue Campau, can you check on your custom role - KCI - Executive test2, if it has permission for financial statement and income statement? Using Administrator role, you can navigate via Setup > User/Roles > Manage Roles. Look for KCI - Executive test2. Under Permissions tab then Reports subtab, kindly check if Financial…

Hi @ConfusedNetSuiteUser, Thank you for posting here in NS Support Community and for being with us today. Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Nice to see you posting here, @Nickoletta Gounaris! Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts as well.

Hi @KR Mike, Thank you for posting another thread here in the Community! Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To our members, please feel free to share your thoughts as well.

Hi @Sue Campau, were you trying to link and access the Custom Income Statement #9 on the tab? You mentioned that you do not have privileges to access them even though you're logged in as an Administrator. May I know what kind of error is showing whenever you try to access it from the custom tab? Can you also provide…

Hi @User_E1GW7, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hi @Kedalene, yes that's correct. Under the Edit Columns tab, it is showing as Financial Row 1 2 3 4 5. Once you Preview or Save the Report, it will show you the details under the Cash Flow statement such as operating, financing, and investing activities etc., should there be any transactions posted on those months. The…

Hi @Varonis inc., Upon investigating, on the Employee Record we cannot setup a different currency on the Currency field. This field cannot be edited and automatically takes the Subsidiaries base currency or the currency setup on the Subsidiary record. Upon further checking, assigning multiple or different currencies on the…

Hi @User_MJHXI, we've noted that you have created a separate thread for this concern - Error on a Sales Order — Oracle NetSuite Support Community. Kindly refer to this one for future communication. Thank you! 😊

Hi @Janis Abernathy, invoice is considered one of posting transactions. If they only created it using the Make Copy button and changed the dates, the system will still consider it as a posted transaction and thus it is a standard behavior that the income statement will display these invoices since financial reports such as…

Hi @JohanvL, We're glad to have you here. Thank you for creating this thread. Our guru/s will look into your concern and reply to this thread for any updates. To other members, feel free to share your insights on this too should you have any.

Hi @Janis Abernathy, you mentioned that you have a "billing set up recurring expenses",I would like to clarify how was this done? Is this done by creating memorized transaction to set up recurring bills for your Rent Expenses? If not, can you please provide steps to reproduce so we can further investigate? Hope to hear…

Hi @Alon2028-Oracle, kindly let us know should you need further assistance on this. Thank you! 😊

Hi @User_6DRSW, Thank you for posting another thread here in the Community! Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts as well.

Hi @Sean W, We're glad to have you here. Thank you for creating this thread. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other users, feel free join in the discussion as well.

Hi @Kedalene, I tried the workaround above by customizing the Cash Flow Report: And this is how the sample report looks like. The balances are rolling every period as you can see on the cash at the end and cash at the beg of period: Hope this helps! Kindly let me know if this addressed your concern. Thank you! 😊