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[NSC Weekly Buzz] Check out the Latest Hits from the Community, October 16-22, 2024
Check out the awesome community activities happening near you! Whether you're looking to learn something new, or just have fun—there’s something for everyone! ✏️ Community Whiz Don't miss o…1 -
Re: Why did the Intercompany balance generate revaluation?
Hi @manuelsaomartinho, Per checking, revaluation entry do not depend on the ending balance of the account but on the open foreign transactions posted on the account. The system currently does not hav…1 -
Re: Customized balance sheet showing opposite amount on customized financial sections
Hi @User_P6PVX, can you try checking in the Financial Section row of the receivables, Format tab, and see if Reverse Sign checkbox is marked? :)1 -
Re: Revaluation by segment
Hi @PaulRipley, as per checking, the ability to post revaluation by segment is currently a system limitation logged under the following related Enhancements: #207347 Transactions > Financial > …1 -
Re: Due to/from subsidiary saved search or Suite Analytics
Hi @PaulRipley per checking, the ability to add or see the Due To/From Subsidiary in a Transactions Saved Search/ Analytics Dataset is currently a system limitation in NetSuite and logged as an Enhan…1
