Divya Unnikrishnan · NetSuite Solution Architect · Gold Medal

Hi Jagdish_Chamat The time zone followed in both company information and Set preferences is GMT+12:00. We also have other reports scheduled at 5 AM that don’t seem to have any issues. However, the filter for these reports is set to 'Previous one month'. If the time zone were causing the problem, wouldn’t the date range…

Hi User_Q1DPO Unfortunately, this is currently logged as NetSuite enhancement in the voting stage: #414438 - Reports > Customize Budget vs. Actual > Edit Columns > No option for Custom Segment in Budget and Financial folder. You may vote for this enhancement in the SuiteIdeas page. As an alternative, you can try creating a…

Hi Tigran Shahnazaryan The issue with using the 'previous one month' filter is that the report UI calculates the date range based on the day the report is run, which can lead to inconsistent results depending on when it's accessed. Say if we run the report on 8th August, the date filter would show 6th July to 7th August.…

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Hi Shorin Rio Daa-Oracle Thank you for your input.

B) Matrix Assistant

Hi Art Minnocci What the Preference Means in NetSuite The 'Void Transactions Using Reversing Journals' preference checkbox you're referring to is a system preference in NetSuite that controls how voiding certain transactions works. When the box is checked: NetSuite creates a reversing journal entry when you void a…

Hi PaulFleetwood Could you please provide an insight on the key features of this SuiteApp? In the provided link, it was mentioned that one of the benefits is the ability to Integrate Additional Data Sources. Is this similar to NSAW? Thank you

Hi Shorin Rio Daa-Oracle Thank you for the update. However, I'm having difficulty understanding how this enhancement aligns with my requirement. Could you please clarify the connection? Thanks

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c. Configuration Record> Integrations Tab > Categories Subtab > Enable Exclude Empty Categories

Hi User_JQO26 Could you try associating an expense tax account for the Markup item SST8%test? Thank you

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Hi User_Q1DPO NetSuite does not provide a reverse button natively for reversing journals. The ability to have a Reverse button on the Journal is currently logged as a NetSuite enhancement in the voting stage [#404506]. Thank you

Hi User_Q1DPO To create a reversing journal entry, go to the Journal entry page. In the Reversal Date field, enter the date on which you want the reversing entry to be posted. Click Save. On saving, the reversal journal will be posted. For more information, refer Reversing Journal Entries [SuiteAnswers #7744] Since the…

Hi User_JQO26 Currently NetSuite does not support to include the Tax Amount under the Item Value / Unit Cost, It only support to post the Tax Amount to other account which are non-liability. There is an alternative way to set up the SST Purchase Tax as Landed Cost, so that the tax amount is posted to Inventory Account and…

B. Allow Override

Hi User_63KD7 Could you please check if the 'Only Use Tax Control Accounts on Tax Types' in the Set Up Taxes page is unchecked for the nexus? If not, kindly uncheck and verify. If the same preference is not available, kindly mention whether you are using SuiteTax and which nexus you're facing the issue in. Hope this helps.

Hi nag_m As per my understanding, the option to stop automatic reversal of currency revaluation is currently logged as NetSuite Enhancement # 213434[ New Currency Revaluation: Request to have a Preference to stop automatic reversal of Currency Revaluation]. For further insight, refer to AE: Stop automatic reversal of…

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Hi User_WA9MO Could you please share the screenshot of the row layout and the current report shown? Thanks

Hi Niña Camille G. Paule-Oracle Thank you

Hi Niña Camille G. Paule-Oracle I am aware of the limitation of SuiteTax when it comes to the Multi-Book. However I would appreciate if you could give some insight on the extent of multibook use in SuiteTax accounts. Thank you

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Hi SILJA K C Could you try reducing the characters of the Short name in the State/Province associated with the Nexus? We faced a similar issue and were able to rectify by doing so. Hope this helps.

Hi Tigran Shahnazaryan I've tried that as well but the Category column line field is still not available in the source list. Also, it would be preferred to have it as list field based on our existing list. Thank you

B. On Payment

Hi User_IJB6M The ability to enter the credit memo amount as negative is currently logged as an enhancement in the voting stage [#79079]. If your intention is to refund the customer, thereby creating a debit balance in the Accounts Receivable (A/R) account, you can use the Customer Refund transaction in NetSuite.…