Divya Unnikrishnan · NetSuite Solution Architect · SuiteMaster

B. Item level

B) 1400 pixels

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Hi User_S69WX You can create an Account Dataset in Analytics where you will be able to include the 'Include Children' field as column or filter. Hope this helps.

Hi User_BT2R4 Could you please verify whether the fiscal calendar of the subsidiary you are posting the transaction to has the appropriate tax period configured? You can check this by opening the Tax Period page, switching the fiscal calendar filter to the subsidiary’s calendar, and confirming that the required tax period…

Hi Angela Bayliss Yes, we have tried testing the same. However the query is how to apply this ICJE to the invoice to change the status to fully paid. Thank you

Hi User_7FWLH I believe 508242 was the previous FAM bundle ID, and the latest version bundle now uses ID 551966. The 551966 bundle is currently available for installation in accounts. It appears that 508242 no longer shows up in the bundle search list. Perhaps other community members can provide additional insights on…

Hi User_05DQT You can consider using the Asset Revaluation feature to increase the asset’s cost by the amount from the additional bill. However, please note that revaluation is an accounting adjustment and does not automatically link the vendor bill to the asset record — the bill will not appear under the asset’s source…

Hi Toni L Which is the data center of the NetSuite account? Additionally, when was the first time you noticed this issue? Thanks

Hi Sakshi_Garg A few of my colleagues experienced the same issue and reached out to NetSuite Support. In their cases, NetSuite provided an additional exam attempt at no extra cost for renewing the certification. Also, the Release Preview Quiz is usually announced in November, but we haven’t received any updates yet. If…

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Hi Shubham_Singh As Angela mentioned, each user is provided with four exam credits. These credits can be used either to take a new exam or to retake the same exam, but any attempt will consume one credit. There is no option to obtain additional free credits. Once all credits are used, any further attempts or retakes will…

Hi Angela Bayliss Thank you for your insight!

Hi User_WA9MO This is currently a system limitation logged under Enhancement #114732 Reports > Financial > Trial Balance: Add the Column Footer (similar to one on Balance Sheet and Income Statement) to Trial Balance. As an alternative workaround, you can try the steps below: Go to Reports > Financial > Trial Balance >…

Hi Shubham_Singh If you have attempted the exam using the NetSuite Certification Promotion Launch credits, then check how many exam credits are remaining in your Exam Wallet. If you have credits remaining, you may attempt the exam by registering again in the same format after 24 hours of your first attempt. Also, if you…

Hi Angela Bayliss So irrespective of the account type chosen, the impact on Net Profit will be the same since GP impact would affect the Net Profit too, right?

Hi Cherry Eunice B Licyayo-Oracle Could you please mention why the system is not consistently posting directly to the section-specific account, even when the GL plug-in is enabled for some accounts and why additional GL lines are generated in some cases. Additionally, how do we resolve this issue? It also seems that the…

Hi Angela Bayliss My query is about understanding the difference in implications between the two accounts so the business can determine which one should be used as the adjustment account. Thank you

B. Transaction List Columns subtab

Hi Camille, Could you please mention how can we setup Reverse charge mechanism in SuiteTax accounts? Thanks in advance. https://community.oracle.com/netsuite/english/discussion/comment/16906519#Comment_16906519

Hi Camille, I had another query. Which currency is used in the data in customer statement and customer Aging balance fields in customer master?

Hi Camille, Advance Merry Christmas! Which account should we ideally use as Adjustment account in Inventory adjustment - COGS or Expense account and what is the difference in Income Statement impact? On a side note, what are your plans for Christmas this year?

Hi User_RT1GZ Could you please confirm that the payment line is not shown in the Review or excluded tabs in the Match bank data? Also, could you please check if the lines are shown in the bank statement lines of the import in the Bank Statement Import dashboard portlet? To see the bank statement lines imported, click on…

Hi Karen See Could you please confirm that the selected Fixed Asset Account is an active, non-summary account? Also, it would be suggested to create Non-inventory items for each asset type with the asset specific accounts configured in the item records. You may use the same item for purchase as well as disposal by sale…

Hi User_05DQT The A/P Aging and A/R Aging reports are summary-level views grouped by vendor or customer. Transaction-level details are only available in the Aging Detail reports. For the Intercompany A/P Aging Detail and Intercompany A/R Aging Detail reports, the Paired Intercompany Transaction field cannot be added…

Hi NE_JohnC What is the calculated measure formula you used in the workbook? It would be great if you could share the screenshot. Thanks

Hi User_ZT7UY Have you referred to the solutions mentioned by Patrick Fresnosa-Oracle and Katerina Winklerova-Oracle in How to clear Journals that appears in AP Aging Report? — NetSuite Community?

Hi Janice De Ocampo Thank you for that information. Could you please mention if it is required for Malaysia E-invoicing SuiteApp installation in all scenarios or is there any specific reason mandating the OneWorld configuration?

Hi User_FL4CK @Chelsea Jacobs is right. The Posting Period cannot be added to the Manage Proposal page because the Asset Proposal is not tied to any transaction creation and therefore does not generate any GL postings to accounting periods. The Asset Proposal only results in the creation of the asset record, while the…

B) They allocate revenue or expenses over time automatically