Hi Everyone, I'm Roxanne from Oracle-Netsuite, part of space. I'll be handling Advanced Accounting, OneWorld, SRP and PBCs concerns.

Hi @"4127524", Please scroll down until you see Parent item folder in the bottom end Thank you! Regards, Roxanne

Hi @"4077320" Greetings! This is regarding your concern on how to change the subsidiary of employee. Currently once you created the employee record you can no longer change the subsidiary. The feature that your are requesting is still an enhancement under issue 161504. Enhancement # - 161504 OneWorld>Employees>Allow…

Hi @"bea5272b-cac6-45db-bdeb-2f3fdadfeb7a", Greetings! If I understood your message correctly and the details you have just provided me with, what you are wanting to do is have select a different currency from the currency denominated in the Subsidiary. If this is so then I can say for sure this is possible. Please see…

Hi @"4127524", Good day. Please find below my solution to your concern: -Navigate to Reports > Sales Tax US > Sales Tax Liability by Tax Agency > Customize. -On Edit Columns > expand Tax Liability folder > expand Parent item folder > select Shipping Address State. -Preview or Save. Hope this helps. Thank you and regards,…

Hi @"Marc Gipple", Good day. At this time, the feature you are requesting is not available within the NetSuite line of application services. We do have an Enhancement Request logged for this feature request and it has been updated with your account information and comments. Our Product Management team periodically reviews…

Hi @"Jess15ica", Greetings! After further research, I found out that the ability to pull out the Eliminate Intercompany Transactions field is still not yet possible in NetSuite and is currently logged as Enhancement # 239282 Lists> Search> Saved Searches> Accounts> To make Eliminate Intercompany Transactions available on…

Hi @"Constantly Confused..", Greetings! Upon checking on our end, the ability to further classify if a customer is taxable in one location or not is a subject of an existing Enhancement Request as follows: #164419 Customer Record: Provide ability for the program to set the tax status (taxable or not taxable) of customers…

Hi @"bobonorov", Greetings! As per checking, the functionality is not doable in NetSuite currently as it is a limitation being addressed with an enhancement request. Enhancement # -209259 Transactions > Financial > Create Amortization Journal Entries: Ability to display the Amortization Schedule Name from Amortization…

Hi @"Mahdy Abdelaziz", Greetings! Upon checking in our end, there is an Enhancement logged to address the concern: Enhancement # 212735 Bank register for foreign currency accounts should not show 0.00 revaluation entries since revaluation does not affect Amount (Foreign Currency). Unfortunately, there is no Target Date yet…

Hi @"3989173", Good day. For the Income Statement, you may just follow the steps given by Camille and use Income Statement instead. 1. Navigate to Reports > Financial > Income Statement (Sep 2018 to Nov 2018) 2. Click Customize button. 3. Go to the Edit Columns page. 4. In the Add Fields pane of the page, expand Financial.…

Hi @"4127524", Greetings! Upon checking here, it depends on the account you are using (whether in Single instance or in OneWorld). In your case, you can try the Customer/Project Name > then select "Name" Thank you and regards, Roxanne Tabimina-Oracle

Hi @"3989173", You can clear the Revenue and Expense Management box if all of the following conditions exist. 1) There are no items with different revenue recognition or amortization template or rule in the primary and secondary book. 2) There are no transactions in the secondary accounting books. In addition, if you are…

Hi @"3989173", Good day. To help fast track our investigation and ensure that we are able to prioritize your concern and handle it efficiently, may we request the following information: 1. What is your desired objective? 2. Provide screenshots of the relevant records that you think will be helpful in our investigation. 3.…

Hi @"Chris.Wognum", Good day. As documented in SuiteAnswers ID 42030 that tax period assigned to a transaction is determined by the transaction date. The system assigns the tax period in which the transaction date belongs, provided that the tax period is open. If the transaction date is within a tax period that is already…

Hi @"basem.mohamed", Good day. Upon checking, depreciating only one asset item is not yet available in Netsuite. This is currently logged as an Enhancement under Enhancement #455460 Fixed Assets > Transactions > Asset Depreciation > ability to depreciate only one asset of an asset type As an alternate solution, you may…

Hi @"Chris.Wognum", Greetings! Actually, Tax reports are based on Tax Period and Tax Period is always the equivalent of Transaction Date. Unlike the Posting Period, there is no Tax Period field on the transaction record. To see tax periods of transactions, you can customize transaction search results or customize the…

Hi @"Greg Rudl", Are you trying to create WBS Templates and associate them to existing project? If yes, we do not have this feature yet in 2019.2 upgrade but we have this for future release. Thank you and regards, Roxanne Tabimina-Oracle

Hi @"vti", You're welcome. If ever you run into any other issues, feel free to reach out to Netsuite User Group. Thank you and regards, Roxanne

Hi @"vti", Greetings! After further investigation, the ability to create a Saved Search that will align with the Trial Balance is currently logged as an Enhancement #281398 - Lists > Search > saved Searches > Transaction > Results tab > Add Quantity or Amount column > Please provide an 'Alternate Date/Period Range' on…

Hi @"Greg Rudl", Unfortunately, WBS is only added upon creation of the project and not available on the existing ones. Hope this clarifies. Thank you and regards, Roxanne Tabimina-Oracle

Hi @"dev0001", Good day. Upon further research and testing, I have found out that this is currently a system limitation logged under Enhancement 168442 Financial statement Report: The system should have the ability to identify and remove inactive Department without transactions on the report without customizing. As…

Hi @"wdquirk" and @"thobscheid", Greetings! It is by design, that the system consolidates the report first with its immediate parent subsidiary. Then, the system will consolidate the data from the Parent Subsidiary to the topmost Parent Subsidiary. Ultimately, if there is no direct child-parent hierarchy, there is no…

Hi @"jtsioles", You may follow the steps below: * Open the Income Statement report. * Click Customize. * On the Financial Report Builder page, click Edit Columns. * On the Report Preview section, click the column for Amount. * On the Alternate Period Range Type drop down field, select Relative to today's date. Can you…

Hi @"CDuf", This is noted. Should you need further assistance on this matter, simply respond to this email and we will contact you with the needed resolution. Thanks again for using NetSuite User Group. Regards, Roxanne Tabimina-Oracle

Hi @"bobonorov", Upon investigating, creating snapshot for this report is not yet available in Netsuite. There is an enhancement filed for this feature. Enhancement # 289072 Forecast vs. Quota by Class, Location, or Department > for the "Save and Create Snapshot" button to be available. As an alternate solution, I…

Hi @"bobonorov", The workaround is to navigate to Reports > Forecast > Forecast vs Quota > and you can pull Quota vs Actual on the report. Actual refers to closed cash sale and invoice totals for that sales rep. For detailed information on this report, you can refer to Suite Answers article ID: 9697. Hope this helps. Thank…

Hi @"timblun", Greetings! As of the moment, we currently do not have the functionality to enable withholding tax on transactions with Amortization Schedule/Revenue Recognition, reason why we encountered the behavior. This is logged as an enhancement request Enhancement #239621 Enable withholding tax on transactions (tax…

Hi @"tpastore_30695", To create a saved search for an element that was not created for a line on the sales order, you may try a Transaction Saved Search > Criteria subtab > Standard: Filter is "Revenue Element Creation Pending" is "Yes" or True. Thank you and regards, Roxanne Tabimina-Oracle

Hi @"tpastore_30695", Greetings! Create a Saved Search by following the steps below: 1. Navigate to Lists > Search > Saved Searches > New. 2. Click on Revenue Element. 3. You may limit the result of the Saved Search to the Revenue Arrangement, containing the multiple Revenue Elements, that is experiencing the problem by…