Clarisa De Torres-Oracle NSC Guru

Hi User_U9TEK 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.

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Hi @PPetrova, how's it going? let us know if you need further assistance on this one. Thank you!  😊 

Hi @PPetrova, how's it going? let us know if you need further assistance on this one. Thank you! 😊

Hi @User_X0ICX, thank you for the screenshot. Can you try doing the saved search below to check and verify the Foreign Currency Balance Amount as shown in the Currency Revaluation (Unrealized Gain/Loss): 1. Navigate to Lists > Search > Saved Searches > New 2. Under Criteria tab > Standard subtab > Filter section, add the…

Hi @Tigran Shahnazaryan, thank you for providing insights and suggestions! 👏😊 Hi @PPetrova, kindly check if Tigran's comment above is feasible on your end 😊

Hi @Tessa L Were you able to check this? 😊 Let us know if you need further assistance on this. Thank you! 😊

Thank you so much for providing your insights, @Tigran Shahnazaryan! 😊 Hi @PPetrova, Yes, Tigran is correct. Per SAID 49200 Item Configuration for Advanced Revenue Management (Essentials) and (Revenue Allocation), This field is not specific to Advanced Revenue Management, but a value is required so revenue can be…

Hello @Mathias_Netsuite, Per my understanding, you want to change the account for the unrealized gains/losses. As per checking, you can use Foreign Currency Variance Mapping if you want to have a realized or unrealized gain posted to an account different from a realized or unrealized loss. To enable the Foreign Currency…

Hi @Tessa L Yes, there is 😊 Kindly see and try steps below: From the Income Statement report, click Customize On the Edit Columns tab: In the Add Fields section > expand Financial folder > scroll down and expand Accounting Period folder Select/Click Name Result: Accounting Period: Name column will be added on the report…

Hi @User_X0ICX, can you also provide the sample screenshot of the revaluation transaction record that suddenly occurred because of that account? :)

HI @DCuadra, 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 @User_D4XL9, Yes, that's right. Per SAID 77535, to enable the Period End Mode switch in a consolidated subsidiary context, the accounting preference Use Consolidation with Period End Journal Entries must be checked. For more information about using consolidation with period end journal entries, see Defining Subsidiary…

Hi User_X0ICX, were you able to create a saved search to check if the account hasnt been used in other types of transaction? :)

Hi @User_D4XL9, were you able to check if Period End Journals is enabled for the other subsidiaries? Were you also able to run through the tasks in the Period Close Checklist for the period? For more information, you may check SuiteAnswers article ID 77536 Post Closing Trial Balance Report. Hope this helps! 😊

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Hola @User_3WH0R , 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…

Hi @User_X0ICX Per checking, this is also currently a system limitation logged under Enhancement #476400 CSV Import > Support "Billing Rate Cards" You can vote for the said Enhancement using the SuiteIdeas page. Hoping for your understanding of this system limitation. Thank you! 🙇‍♀️

Hi @User_X0ICX Per checking, this is currently a system limitation logged under Enhancement #194379 Reports > Financial > Income Statement > Customize > Please add "Save and Create Snapshot" button. The only workaround for this is to add the custom report in the shortcut so that we can easily open the custom report: You…

Hi @User_D4XL9 Are you using an admin role? Did you customize the post closing trial to create this customized one? :)

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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.

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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! 😊