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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: Transaction not shown for created Subsidiary
Hello @"3677020", May I confirm if your concern is that a specific transaction is not showing in the Income Statement Report when the Report's Subsidiary Context is set to the Subsidia…1 -
Re: UK VAT Return and 4-4-5 Calendar
Hello @"nic_reg_01", In most cases, a company’s Fiscal (financial) Year is different from its Tax Year. To meet the reporting requirements of various countries, NetSuite provides separate A…1 -
Re: Balance Sheet Using the Financial Builder - When choosing subset of locations; -no location- is remo
Thanks @"paula.courtemanche"! Glad to know that this is already resolved on your end.1 -
Re: Balance Sheet Using the Financial Builder - When choosing subset of locations; -no location- is remo
Hello @"paula.courtemanche", To aid our understanding, allow me to gather a few information: * What are the steps to reproduce the problem? * How are you removing the Location from the list…1 -
Re: We have created new custom segment as project code. then we were created new purchaser order and do
Thanks @"3367741"! I created the same Custom Segment on my end and proceeded in creating Purchase Order and Payment transactions to test if this is reproducible on my Test Account. Aside fr…1
