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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
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Is the Create Recognition Plan Per Event box checked on the Custom RevRec Event Type? Could you try if unchecking the box will still result to the same error in creating revenue plans? If the error is still encountered, it might be that the same Transaction Line cannot be used on more than one Revenue Recognition Event.…
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Hello @Jaheevee the error is usually encountered when there is a mismatch between the Amount Source and Create Revenue Plans On. In your setup where Amount Source = Event-Percent based on quantity, Create Revenue Plans On should have been set to Fulfillment. What was the setup of the Revenue Recognition Event? If…
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Hi @Elina Kourouzidou, Divya is right, there is no way to export the report to .xlxs for now. Alternate solution is to save the file as .xlxs after you download the file. This is currently logged as Enhancement 188904 Lists > Export via Excel > the ability to export Excel file in .xlsx format (MS Excel 2007 or Open Office…
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Hi @Bee Yook It is possible that the report exceeded its report row limit even when you've already shorten the report's period range. Support can review and should be able to recommend options.
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Yes, customers can create up to 250 subsidiary records. I found this SuiteAnswers ID: 99641, "Subsidiary licenses are sold based on the country and currency combination. You can create up to 249 subsidiary records, in addition to the root subsidiary, for a total of 250. License fees for subsidiaries do not include charges…
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Hello @Agnel A I don't think we can charge taxes based on subsidiary. In Legacy Tax specifically if you are using Advanced Taxes feature, you can set the Tax Code to be used for each US and non-US nexuses. The Tax Schedule needs to be assigned to the Item record. Tax Lookup on transactions will then be based on your Setup…
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Hello @Kevin Hosea, I hate to be the bearer of bad news but @markbell10 is right. Unfortunately, there is no way to change indirect consolidated exchange rate. According to what I found on SuiteAnswers ID: 7713, "Indirect rates, also known as implied rates, between subsidiaries more than one hierarchical level removed from…
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Hello @Bee Yook the notice, "The results of the report are too large. Please narrow your results" is usually caused by the report row limit being exceeded, as documented in SuiteAnswers: 8392, "..limits for retrieved rows per report is 100,000 rows for a report executed on demand (synchronously).." As what @Dext3r…