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Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
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In your screenshot, which report is being used, and which columns have been added to display the balances? it is standard balance sheet with amount foreign currency Since GBP is the base currency, am I correct in assuming this is the currency of the parent subsidiary, and that USD is the currency of the child subsidiary?…
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Thank you Clarisa on the same and account they have zero balance accounts but with a foreign currency balance. They want both to be zero. The account has a USD balance of -7945.80 and 0.00 GBP (base). when i run the revaluation, i get the converted GBP value showing as -1491.61 with the reversal in May. April I have…
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Hi Clarisa I did spend some time trying to follow the NetSuite documentation to find this and it is not on the VRA. I do however have it on the customer return form. When i accessed the RMA manually on the sales IC transaction it was blank so i thought this was ok. I have just manually toggled it on and off and was able to…
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Hi Herdi Thanks for getting back to me. I have all the setup in place and am viewing the So in view mode. * I am logged in as Administrator * i used a standard sales form * All the items used are drop ship with purchase price and preferred vendor with price * Included committed quantities = True * Sales Order is Approved…
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Thanks Mikko, Pauline has answered my query.
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Hello Pauline Thank you for taking the time to reply. Although its not the news i was hoping for I now have my answer and can plan my workaround. Many thanks Lisa