Niña Camille G. Paule-Oracle NSC Guru

For the GBP/EUR warranty invoices, A/R remains in the original currency and is revalued until it is paid. If the manual entries to defer and later recognize revenue are being posted in USD using the invoice’s original USD GL value, that means Deferred Revenue and Revenue are not revalued and that is often appropriate,…

Hello @User_DFQMH. Are the USD journal amounts tied to the original invoice has USD GL impact? Also, do the total deferrals fully reconcile to that original amount?

Hi @User_DFQMH, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_3E6QA. From experience on previous Support Cases this is expected when accessing custom/hardcoded links. Standard reports/pages change their links in RP accounts to xxx-rp.app.netsuite.com, but custom reports/pages have domain xxx_rp.app.netsuite.com. You can manually change the underscore in the URL to dash…

Hi @emcee_uk, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Maria Robinson, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Dext3r, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Elina Kourouzidou, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Divya Unnikrishnan. We’re thrilled to see your active engagement in the NetSuite Support Community and truly appreciate your valuable contributions! Each meaningful interaction brings you closer to earning badges that showcase your expertise and dedication to the community. We can’t wait to see what you’ll share next.…

Hi @User_N70FV Per checking, unfortunately, the ability to use multiple custom dimension for global account mapping is currently a system limitations. This is currently an enhancement request logged on Enhancement # 363121. You can visit the SuiteIdeas page to vote for this enhancement. For guidance, please refer to this…

Hi @User_RLXN3, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_0HALQ, were you able to see my previous comment?

Hi @Dext3r, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_0HALQ. Yes. Under NetSuite’s standard period-close process, Consolidated Exchange Rates should be updated for each accounting period before it is closed. This is usually done by clicking Calculate from the Calculate Consolidated Exchange Rates task in the Period Close Checklist. The rates are not automatically…

Hi @User_0HALQ. Given that no transactions were entered in the Adjust 2025 period and the Period Close Checklist tasks were run for both the Adjust 2025 and December 2025 periods, the consolidated exchange rates for December 2025 and Adjust 2025 should be the same.

Hi @Jithil P-Oracle, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_YKBKX, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Consolidated Exchange Rates are maintained separately for each accounting period and subsidiary pair. Although the Current Rate, or Ending Rate, is based on the currency exchange rate effective at the end of the applicable period, the calculation is performed according to the specific period and its date range. In this…

Hi @User_0HALQ. Did you run the Period Close Checklist tasks for the Adjustment period?

Hi User_5NVEC, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_FJEEG. Based on our review, the report appears to require customization to meet your specific business requirements. As this is outside the scope of standard Support, we recommend contacting your AMO for assessment and endorsement to either ACS or Professional Services, who can help evaluate and deliver the…

Hi @Dext3r, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @Blue Skies, were you able to see my previous comment?

Hi @Nathan Hanson, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @Blue Skies. Thanks for confirming that. As per SuiteAnswer ID 64441 | Equity, Income Statement, and Inventory Accounts, as long as the Eliminate Intercompany Transactions option is selected and the journal uses the designated intercompany Accounts Receivable and Accounts Payable accounts, with an intercompany…

Hello @Sakshi_Garg! We’re thrilled to see your active engagement in the NetSuite Support Community and truly appreciate your valuable contributions! Each meaningful interaction brings you closer to earning badges that showcase your expertise and dedication to the community. We can’t wait to see what you’ll share next. Keep…

Hello @Blue Skies, were you able to see my previous comment?

Hi @Judy Perry, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Clamps123, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Blue Skies. Regarding the first screenshot for Journal JRLSGEL1433, could you please confirm whether the elimination journal entry uses an Accounts Receivable and an Accounts Payable account? Per SuiteAnswer ID 36532, elimination journal entries only eliminate intercompany Accounts Receivable or Accounts Payable…