Divya Unnikrishnan · NetSuite Solution Architect · Gold Medal

Hi @User_W1EN3, Have you tried the '4-4-5 Calendar Depreciation' method for depreciation while using the prorata rules? You may also try modifying the depreciation formula based on your calculation. We usually use prorata rules for depreciation and modify the 4-4-5 Calendar Depreciation formula to meet the required…

c. 15MB

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Hi gbradley As per SuiteAnswers 84924, Primary Subsidiary can only be removed from a Vendor record if there is no associated transaction entered yet for the Vendor. Once a transaction has been posted for a Vendor, user cannot remove the Primary Subsidiary from the record. Other Subsidiaries (other than the Primary…

Hi User_IONK0 Could you please confirm whether any of the accounts shown in the asset record's Accounts subtab are inactive? If the linked accounts are inactive, the system will throw an error. Check if the asset type has inactive accounts; in that case, when we create an asset of that type, the inactive accounts would…

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B) Transfer Order

C) Standard

Hi User_64PY4 By standard, the NetSuite system does not restrict edit permission for vendor bills in paid in full status, provided the role has the permissions. The restriction will be solely based on the role permission of the relevant role and any related workflow customizations. Could you please mention which role…

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Hi Benjamin Paul - USA This is a known system limitation and there is an existing enhancement logged for this: Enhancement # 173819: OneWorld:Setup > Accounting > Accounting List > New > Term. Customer is requesting for the ability to restrict a Payment Term to a Subsidiary Hope this helps.

C. Expense Report

Hi Clarisa De Torres-Oracle I understand that the COGS elimination by performing the 'Eliminate intercompany transactions' is an enhancement. All NetSuite users would want it to be eliminated from their reports irrespective of their business. What is the NetSuite recommended adjustment entry that would eliminate the…

Hi Usernametaken As long as the COA revision excludes the standard GL accounts and no transactions have been associated with the same, there should be no issues in the future as per my understanding. Since there were no transactions in the account, the changes you made should not affect any financial data. This is a good…

B. Update Asset Records

Hi AhmedM We have a preference in the General Preferences for "Show Transaction Numbering Setup". On enabling this preference, we would have the Transaction numbering setup available similar to what we have for document numbering: Navigate to Setup > Company > Set Up Auto-Generated Numbers. We would have the Transaction…

Hi K Mukesh Are you encountering any error while using the 'Preview Tax' button in the PO? Also, it would be great if you could share the screenshot of the PO including the Tax details subtab. Thanks

Hi K Mukesh Please confirm the following points: On selection of the item in the PO, the 'India Tax HSN or SAC code' and the 'India Tax Nature' of the item are auto-populated on the transaction line level or selected manually. Tax Details Reference sublist field is shown on the PO form The Billing address and the Shipping…

Hi Janice De Ocampo Could you please confirm if you're facing the issue only for the custom role or is it affecting all roles? Additionally, specify if the 'Lease modification' navigation is available for the custom role in the FAM module. If yes, are you able to access the page? Also, what is the Custom record > Lease…

Hi Vernita Although the invoice subsidiary and currency is the same as that of the Bank account, the primary subsidiary of the customer is not that of the Bank account. As per the current ACA functionality, customers with only the same Primary Subsidiary and currency as that of the Bank Account will be displayed under the…

Hi Vernita The ability to apply payment to customer invoices with Different subsidiaries is currently logged as an enhancement in the voting stage [#498062] Additionally, if a payment from a customer has any open invoices under the customer’s top-level customer or subcustomer, those invoices are not listed. To view…

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