Niña Camille G. Paule-Oracle NSC Guru

Hi @User_AJ5KA, were you able to see my previous comment? :)

Hello @User_AJ5KA. Per further checking, there's a related enhancement to this scenario. Enhancmement 318345 | Financial Reports > Set Period selection to Custom > Set Period to recent period (i.e. Nov 2014) > Change subsidiary context > Period will auto change to last period of the Subsidiary's Fiscal calendar Alternate…

Hi @User_AJ5KA. NetSuite is treating each subsidiary’s calendar separately. So when you switch the report: Consolidated uses the main calendar, whose latest period is Jan 2033. The child subsidiary uses its own calendar, whose latest period is Mar 2033. NetSuite then automatically jumps to the last available period for…

Hi @Sam P, 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 @Pallavi1903, 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 @emcee_uk, were you able to see my previous comment

Hi @User_7FP7P, 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 @emcee_uk. The "Is Recognized" filter is a Legacy Revenue Recognition schedule-line field, so in Advanced Revenue Management, it is not exposed as a filter in a Revenue Recognition Plan saved search. That's why the Legacy SuiteAnswers 72276 search cannot be recreated exactly. For an open deferred revenue view, use…

Hi @Meherin, 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_T11W3, 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 @PatrickConrad, 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!

I see. Thanks for clarifying that @Kevenale. Regarding that, there’s a related enhancement filed under Issue 749972: Balance Sheet > Retained Earnings > Account Number and Account Name Set on the Chart of Accounts Do Not Reflect on the Balance Sheet. However, there’s an alternate solution provided, as shown below. Option…

Hello @Kevenale. Activating or renaming the account you found would not, by itself, link it to the Retained Earnings line on the standard Balance Sheet. NetSuite calculates and displays prior-year net income under its designated system Retained Earnings account for reporting purposes. This is separate from an ordinary…

Hi @User_DFQMH, were you able to see my previous comment? :)

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!