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Hi @User_9VVSQ, Yes, this can be handled using standard NetSuite functionality. You can achieve the required view by: Selecting the required Subsidiary in the Subsidiary Context (for consolidated view) Adding Location in the Footer Column filter This allows you to view the P&L values both subsidiary-wise and location-wise…

Hi @Yee Yie , Could you please confirm whether a Default Tax Code or Tax Group is selected on the entity record, which might be overriding the Item Tax Schedule?

Hi @Yee Yie , A “Pending” status in the Cost Accounting Status field typically means that costing calculations are still in progress, but the duration of the process can vary significantly depending on several factors: What Affects Costing Duration? Number of Inventory Items Number of Locations Volume of Transactions If…

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Hi @Satrangi , To add Incoterm list available in the drop down menu: 1. Navigate to Setup > Accounting > Accounting List 2. Set the Filter Type= Incoterms 3. If you did not have any Incoterms set in your account, clicked 'New' and create new Incoterm. * You can add DAP or EXW Please refer to SuiteAnswers ID: 63052 |…

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Hi @Ramu Komireddy_9891 and @Shiela Marie Villaluz-Oracle Thank you for the valuable insight

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Hi @Jam Amper-Oracle , Thank you for the detailed explanation and the valuable insights.

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Hi @Nursalim, Cost of Sales adjustments are automatically generated by the system to ensure the correct Cost of Sales is recognized when an item is sold without available stock (negative inventory or “underwater” sales). When negative inventory occurs, the system records the sales transaction using an estimated cost…

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Hi @User_WA9MO , Yes, documents in the File Cabinet can be restricted by specific users/employees in NetSuite — this is controlled at the folder level. NetSuite does not support locking an individual file directly. If the requirement is to restrict a single document, place that document in a dedicated folder and apply the…

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Hi @User_WA9MO, Currently, the Transfer Funds record is not editable, and standard customization options are limited This requirement falls under an enhancement request:Transaction > Bank > Transfer Funds — The customer would like the ability to add custom fields to the Bank Transfer form. Thank you.

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Hi @Elina Kourouzidou , Are you looking for a single bill for multiple POs? If yes, please follow the steps outlined below. Go to Transactions → Payables → Bill Purchase Orders. Select the Vendor (example: Apple Inc). Tick the Bill checkbox for all the required Purchase Orders. Click Submit. NetSuite will generate one…

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Hi @John Nikko Navigate to Reports > Saved Searches > All Saved Searches > New Select Vendor/Customer Rename the report Click Criteria Click Standard Select join filed Transaction Fields... Select Type in Transaction Filter Then select -None- in Type Click Set Select Date Created Set Date Created within Add date in From…

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Thank you for your answer! It was really helpful.