Niña Camille G. Paule-Oracle

Hi @Lyssa. Common Reasons Why "Unplanned Deferred Revenue" Appears Even After Billing & Recognition Incomplete Revenue Recognition Plans Since you've mentioned that there's an actual revenue plans generated, check if it is fully created. If the revenue plans were not fully generated for the entire deferred amount, part (or…

in Unplanned Deferred Revenue Waterfall Comment by Niña Camille G. Paule-Oracle Jan 15, 2026 11:15PM

Hi @Kyle Parlee. NetSuite does not natively allow saved searches to display the full GL impact of transactions, as the GL Impact page is a specialized system view. However, you can use a Transaction saved search: Filter by Project (sometimes called "Customer:Project" or "Job") Add columns such as Account, Debit Amount,…

in Saved Search or Report to show GL Impact of Projects Comment by Niña Camille G. Paule-Oracle Jan 15, 2026 10:49PM

Hi @Adinath_Bodakhe. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still…

in change default VAT account on invoice Comment by Niña Camille G. Paule-Oracle Jan 15, 2026 8:39PM

Hi @Adinath_Bodakhe. Just checking in to see if you got a chance to look at the solution I posted earlier. If you found it helpful, please consider clicking "Yes" under "Did this answer the question?". It helps others with similar issues find answers more easily and also, it contributes toward earning your Answer Accepter…

in TB Report help . Comment by Niña Camille G. Paule-Oracle Jan 15, 2026 8:38PM

Hi @Lyssa, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

in Unplanned Deferred Revenue Waterfall Comment by Niña Camille G. Paule-Oracle Jan 15, 2026 3:00PM

Hi JMack Admin, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

in Vendor-Provided Inventory Qty. - Automate Lead Time Comment by Niña Camille G. Paule-Oracle Jan 15, 2026 2:56PM

Hello @Adinath_Bodakhe. 1. Is this achievable in multi-book accounting with INR as parent currency? Yes, NetSuite’s multi-book accounting supports this scenario: Each subsidiary can have its own base (local) currency. You can have a secondary (or “consolidation”) book where INR is set as the base currency for consolidated…

in TB Report help . Comment by Niña Camille G. Paule-Oracle Jan 14, 2026 8:46PM

Hello @Adinath_Bodakhe. In NetSuite, the default GL account used for VAT posting is determined by your tax setup, specifically through tax codes and their configuration. You can change the default VAT account by editing the tax code settings. Here’s how you can approach this: How NetSuite Determines the VAT Account Tax…

in change default VAT account on invoice Comment by Niña Camille G. Paule-Oracle Jan 14, 2026 8:41PM

Hello @User_WA9MO. Hi, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

in How to create Edit/Inactive Non Inventory Items Comment by Niña Camille G. Paule-Oracle Jan 14, 2026 2:49PM

Hello @User_WA9MO. Yes, you are correct. If you want the Withholding Tax (WHT) to automatically appear or be applied when you create a Purchase Order (PO) for a vendor, it is important to associate a default withholding tax code with the vendor record. Here's why: When you set a default WHT code on the vendor record (via…

in How to make Apply WHTax appear in Purchase Order when PO is created not after save. Comment by Niña Camille G. Paule-Oracle Jan 12, 2026 3:48PM

Hello @User_WA9MO. To make Apply Withholding Tax appear in Purchase Order when PO is created not after save, you need to ensure that the withholding tax is enabled in the purchase orders. Here are the steps: Go to Setting Up Withholding Tax Preferences. Under Subtotal item type, make sure the "Available on Purchases" box…

in How to make Apply WHTax appear in Purchase Order when PO is created not after save. Comment by Niña Camille G. Paule-Oracle Jan 10, 2026 4:47PM

Hello @KaylaM. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still need…

in Subsidiary Foreign Currency is not Converting to Base Currency in Saved Search Comment by Niña Camille G. Paule-Oracle Jan 9, 2026 8:11PM

Hi @John Nikko, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

in Two saved search for customer Comment by Niña Camille G. Paule-Oracle Jan 7, 2026 2:53PM

Hi @KaylaM. Thank you for your response. Could you let me know if there are any existing transactions under the Costa Rica subsidiary that used CRC Currency? If none, that could have been the reason as to why the Amount Column is always in USD and not in CRC. Regarding your question about whether it's acceptable to…

in Subsidiary Foreign Currency is not Converting to Base Currency in Saved Search Comment by Niña Camille G. Paule-Oracle Jan 7, 2026 2:41PM

Hello @KaylaM. Just to clarify, is the expectation that the Costa Rica subsidiary would display USD as the base amount on the saved search instead of CRC? Since the base currency on the Costa Rica subsidiary record is set to CRC, it makes sense for CRC to appear in the Amount column, while USD would appear in the Foreign…

in Subsidiary Foreign Currency is not Converting to Base Currency in Saved Search Comment by Niña Camille G. Paule-Oracle Jan 6, 2026 5:58PM

Hello @SylvainG. To ensure this matter is properly reviewed, we encourage you to submit a formal case for further investigation. Once submitted, the appropriate team will review the details and determine the next steps. If you need any assistance with the submission or have questions, feel free to reach out.

in NEW RACG interface - Why does it keep saying that my data is being truncated Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 7:13PM

Hi @Fartleby, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

in SuiteApprovals Records for Approval Portlet on employee center missing Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 4:27PM

Hi @TEN, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so please…

in What application for approve expense report by approve rule on email? Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 4:22PM

Hi User_S69WX, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

in Subject: Request to Add New Subsidiary to COA Accounts Without Removing Existing Subsidiaries Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 4:20PM

Hi @AmitCohen, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

in Update Currency Exchange Rate Using REST API Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 4:09PM

Hi @KaylaM, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

in Subsidiary Foreign Currency is not Converting to Base Currency in Saved Search Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 4:02PM

Hi @Vandana Srivastava, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of…

in Smart Count - The data shows up at custom-mobile app- smart count only if One Time count is checked Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 3:32PM

Hi @User_OH49U, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

in Invalid Domain Error on Login Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 3:29PM

Hi User_8SW5B, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

in Clarification on API “Cold Start” vs “Warm Start” Behavior in NetSuite (Invoice Creation via API) Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 3:27PM

Hi @KBB, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so please…

in SSS_INVALID_SRCH_COLAn nlobjSearchColumn contains an invalid column or is not in proper syntax:nexus Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 3:00PM

Hi User_Q1DPO, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

in rejection remark with no script Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 2:50PM

Hi @User_FH6FZ, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

in In SuiteAnalytics schema NetSuite2, where is the equivalent to company_status? Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 2:48PM

Hi @User_PE7QE, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

in How do I format my ODBC connection string to use OAuth2.0 Certificate Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 2:42PM

Hi @User_HV6EH, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

in Marketing in NetSuite Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 2:28PM

Hi @User_DFQMH, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

in Starting/Ending Operation affecting component availability on WOI Comment by Niña Camille G. Paule-Oracle Jan 5, 2026 2:25PM

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