Hi @"jblanchett", Greetings! Before anything else, Net Posting Consolidated Balance at Cash Flow Rate Contribution = Net Posting Local Balance multiplied by the Net Posting Cash Flow Rate. Local Balance - GL Impact of a transaction in the Base Currency of the Root Subsidiary Cash Flow Rate - the value of this column is…

Hi @"Shelli", Thank you for this information. To further investigate, kindly file a ticket to Netsuite Customer Support to reproduce the noted behavior so that they could check current setting on your end and what is causing this issue. Thank you and regards, Roxanne Tabimina-Oracle

Hi @"4018797", Good day! As of the moment, Excise tax calculation is not yet supported in NetSuite. This ability is logged as Enhancement 238181 US Tax: Ability to Charge Excise Taxes. Here is the Alternate Solution that might be helpful if excise tax is computed as a percentage of an item: Create a markup item and choose…

Hi @"paula.courtemanche", Good day! I understand that you want to export your report to excel with the grouping set. I did some research and it appears that there is an ongoing enhancement request logged for this under: Enhancement 98374: Reports > Export: When financial reports contain subtotals, have the ability to carry…

Hi @"Greg Rudl", Greetings! Below are the Key Changes for Advanced Project Budget in 2019.2 upgrade: 1. New WBS tab on Project 2. Updated Budget tab on Project 3. New budget reports available at Project Profitability Reports To give you an overview about the work Breakdown Structure (WBS), you may refer to the following: *…

Hi Yusuf, In addition to what Shery replied, in the Saved CSV Imports, you can only review mappings for all previously completed import jobs. Moreover, in Checking CSV Import Status | Answer Id: 9950, it states that: "CSV import job statuses are stored for 30 days and for up to a maximum of 1,000,000 jobs. Import jobs that…

Hi @"JP-112" Greetings! When you change the names of records or transactions, those names change everywhere they appear in NetSuite to your preferred term. You can always come back to this page to change them back to the default name or to another term. To rename records and transactions: 1. Using Administrator role,…

Hi @"kschraft", Greetings! As an alternate solution for the meantime, you may add the Subsidiary Name on the Roles with permission on a specific subsidiary. Thank you and regards, Roxanne Tabimina-Oracle

Hi @"bobrbg", Kindly file a ticket to Netsuite Customer Support to reproduce the noted behavior so that they could investigate what is causing the time-out on your Transaction Saved Search. Thank you and regards, Roxanne Tabimina-Oracle

Hi Customer, I sincerely apologize as we do not have a way to provide you what the acronyms mean on the US tax Codes. This is an enhancement on our end and what others would do in filing their taxes is to know where the transactions belong. Below are the steps to be able to create a Sales Tax Report by Shipping Address…

Hi Paul, For now, you may try to follow this alternate solution: 1. On the Criteria tab>Standard subtab > remove the Period 2. On the Available Filters subtab, add Accounting Period Fields... 3. On the pop up window, select Start Date on the Accounting Period dropdown list 4. Mark the Show in Filter Region checkbox 5.…

Hi Bilal and @"Allied Cloud" As per NetSuite Help Center (Setting Up Automated Intercompany Management): ID 18857 - If your current subsidiary hierarchy does not include one or more elimination subsidiaries under the root subsidiary level, you must create them before enabling this feature (Automated Intercompany…

Hi Nicholas, Greetings! Please be advised you that we do not specifically provide accounting entries to eliminate the goodwill from the acquisition. We are limited to giving technical supports only. As to accounting advise that involves decision making on your part, we will leave that to you. We advise you to seek the…

Hi Martha, In addition to what Chris replied, we can no longer make a G/L impacting change on a transaction that is posted in a closed period. Even the Administrator role cannot make changes to GL impact for a Closed period unless it was otherwise reopened. For detailed information regarding Closing periods, you may refer…