Divya Unnikrishnan · NetSuite Solution Architect · Gold Medal

False

Hi Akhil_k_t The Clearing account has been automatically created in the NetSuite account once the feature was enabled. We have decided to opt for the following solution since we want to follow the standard vendor payment functionality: Accounting preference Use In-Transit Vendor Payments By Default should be UNCHECKED.…

Hi, The NetSuite support team has stated that: When it comes to disabling the In-Transit Payments Feature in your Production account, this is not yet possible and still treated as a system limitation. This document in SuiteAnswer ID 79737 | Enabling the In-Transit Payments Feature which states that "After the feature has…

A) At least one filter set on the Criteria subtab

Hi mstemp In this formula, usually we do not use quotes at all. case when {number} IN (xxxxx,xxxxx) then 1 else 0 end For the document numbers, just insert them within brackets without using quotes and separate two document numbers with a comma. I recommend adding this formula in the results first and verifying it before…

Hi User_CD8VJ You may refer to How to configure Approval Workflow to Auto-approve generated Fixed Asset Depreciation Journals? — NetSuite Community for this. Hope this helps.

Hi mstemp and @User_SJTOF We can also use formula as criteria for adding multiple values: Under the Criteria tab, add: - Formula(Numeric) > Formula = case when {number} IN (xxxxx,xxxxx) then 1 else 0 end > Description = is 1 Hope this helps.

Hi K Mukesh As referenced by Wadie, the ability to configure mutiple GST registrations for the same nexus is currently logged as a NetSuite enhancement in the voting stage [#527350] Even if we venture to customization options of creating a new state like nexus for Mumbai apart from Maharashtra, the functionality of the…

A) On Hold

Hi Deano_M Could you please check if the intercompany customer has been configured with the Primary Subsidiary and Represents Subsidiary fields correctly? Delete or Inactivate the duplicate records and make sure there is only one Intercompany Customer/Vendor for the said Subsidiary/Represents Subsidiary. Delete or…

Hi AhmedM Would it be possible to share the screenshot of your current transaction numbering setup and the transaction number prefix in subsidiary record? The transaction numbering setup is very similar to document numbering setup. Hence the screenshots would provide a better picture of your current setup. Thanks

Hi A K M Farid If there are already some entities existing in the NetSuite account, you might need to setup the intercompany feature if there are intercompany transactions involved in the business scenario. We have the option of manually creating intercompany customers and vendors if we do not wish to use the…

False

Hi Zeen Is CUS6291 a sub-customer of a parent customer? Since the "Entity Name (Grouped)" filter is used, the name is displayed in a hierarchical format (Parent Customer: Child Customer). This means the parent customer's ID may have a different starting number, which could explain why it doesn't appear in the expected…

B. Tracking

C. Put

Hi AhmedM Could you please confirm the following configurations: For transaction type numbers [Setup > Auto generated numbers > Transaction Numbers subtab], is the Use Subsidiary box checked to use the transaction prefix for numbering that is specified on the subsidiary record? Has prefixes been added for each subsidiary…

Answer: A

D. Non-Financial Reports Only

Hi HX_SUBHANKAR You could pull a saved search of the FAM Process List with the criteria 'Process ID' as transfer and the results including 'Triggered by'. Using the saved search, we can identify who triggered the Transfer asset process and when. Hope this helps.

Hi Honey Soe Some tips that were helpful for me to clear the SuiteFoundation were: Practice as many sample papers as possible. There are several sections with repetitive format of questions. One such sample is NetSuite: SuiteFoundation A quick walkthough of the Oracle MyLearn and NetSuite Certification: SuiteFoundation…

B. 90-Day

Hi gbradley Could you please check what is the email preferences set in your Sandbox account? Navigate to Setup > Company > Email > Email Preferences. The relevant preferences are available under the Email options subtab and Transactions subtab. For more information, refer to Setting Email Preferences Thanks

Advanced Billing

Hi User_NLKDA Quoting from the previous community articles with the valuable input of Patrick Fresnosa-Oracle and SuiteAnswers:: Retained Earnings Account will only be "populated" based on your income (or loss) from the previous period. The transfer of the amount of your income (or loss) last period to the retained…

Hi User_FL4CK Report results are truncated if they exceed the following row limitations. These limits are enforced for performance reasons. For most reports, results are limited to 25,000 rows. For the following reports, results are limited to 75,000 rows : Ad hoc reports A/R Aging Balance Sheet Budget Income Statement…

B] 60 days

Hi User_XBPX5 Since the accounting period is closed, customer details cannot be directly updated on processed transactions. Options include reversing the incorrect transactions via Credit Memos and refunds, then rebooking them under the correct customer in the open period, or using a journal entry to transfer balances…

Hi AhmedM NetSuite offers examples of advanced numbering with the option to reset numbering based on the financial year. Advanced Numbering Examples [SuiteAnswers #98208] Hope this helps.

Hi User_CD8VJ The standard Trial Balance report allows you to drill down into 'Account Detail' report by clicking on the amount. Clicking on the account name would redirect you to the account configuration page. Any customization of the TB report would depend on your specific reporting requirements. You can generate a…