Hello Ronny, How are you? Just want to check if my previous reply answered your concern. Kindly let us know if you have further questions. ? Thanks, Cali If you find the reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”,…

Hello Jen, Just want to ask if you have further questions regarding the above answer or you may let us know if it addressed your concern. ? Thanks, Cali If you find the reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”,…

Hello @nag_m, Welcome to our new platform! We are so glad to see you stay with us after our migration. Just like before, our Guru who specializes on this topic will be checking this one and will reply to this thread for any updates. Anyone who has experienced the same? We'd love to hear your thoughts! ? Thanks, Cali

Hello Colleen, Thanks for reaching out to us to provide your feedback as this will help us improve the new space to satisfy your experience. The placeholder category for the feedback is being created. We will let you know once this is available. ? Thanks, Cali @Camille Cagalingan-Oracle

Sorry for the late revert, Erika. I've been looking into this for the past days but seems like I cannot find a proper documentation for this. I also looked for some related cases but this is kind of unique from all those that were filed. I've been wanting to test this in my test account to see if I have the same behavior…

Hello Martha, Welcome to the new NetSuite Support Community! Glad to have you still in our new platform. ? Let me coordinate this to our Guru who specializes on the said topic. We will reply to this thread for any updates. Thank you. Anyone who has an idea to share? Let us hear your thoughts! ? - Cali @Camille…

comment

Hi! Camille here. ERP Support - Advanced Accounting.

Hello User @"4328731", Apologies for the late response to your question. I checked it on my end though I have some clarifications to make. Please see below for my understanding of your concern: * Per my understading, you differentiate the Name columns between a Journal Entry and a Bill. * In a Journal Entry, we can select…

Hello Dan, Good day! This is actually an interesting question. Allow us to check this first on our end if there is a way to easily see the relationship of Invoices and Time Entries. We will be replying to this thread for any updates. Thank you. Anyone who wants to share their thoughts? Feel free to reply too! - Cali…

Hello Lisa, How are you? So good to see you again in the page! Looking at your concern, I find it kind of similar to this post: How to cancel an active Revenue Recognition Plan. I have also created a documentation from the latter discussion which you can access here: How to: Stop Revenue Recognition Midlife and Reverse…

Hello @"kdeardorff", It's been a while! Glad to have you back in the Ask a Guru page! Per my understanding, you want to change the Sales Tax Account of your sales tax transactions. Since you are using Avalara, I assume you only use one Tax Code which is AVATAX. In that case, have you tried to configure the AVATAX Tax Code…

Hello Julie, Good day! The Project Indicators feature will be available in 2020.2 release provided that you have the Project Management feature. Once your account has been upgraded, here are two ways where you can find the Project Indicators: 1. Project Dashboard Project Dashboard > Personalize > Add Project Indicators…

Hey Seema - let's see what our Guru, @"Micah Timbol-Oracle", has to say about this since she's the expert on this specific topic.

Hello Ronny, Nice to have you today in our community! Per my understanding, you want to customize your Income Statement to come up with a foreign balance for the accounts, specifically USD. Currently, the ability to run a Financial Report in a currency different from the base currency of the subsidiary is not yet available…

Thanks for the helpful information, @"coffeeguy"! Let's wait for @"4077320" if he/she has additional information to provide us so that we can further discuss this.

@"coffeeguy" - thank you so much for always providing suggestions! Let's see if bank transfer will work for @"HertsChris". For the Advanced Intercompany Journal Entries, you are correct that it will not work for a single subsidiary since the same limitation applies. However, if it involves more than one subsidiary, I…

Hello @"3963645", Good day! Nice to have you back in our community. We've been seeing you here for quite some time now but we don't know how to address you personally. May we ask for your nickname? For your question, I've already coordinated this to our Guru who specializes on the said topic. We will get back to you for…

Hello Seema - just want to answer your question regarding the difference between Accounting Year and Accounting Period. Accounting Year, as the term indicates, literally pertains to the year. It could be the Fiscal Year 2020, 2021, 2022, and so on. Accounting Period, on the other hand, is the period of time covered in the…

Hello Erika, Apologies for the late response. I am currently testing this on my end but I cannot reproduce the same behavior since I don't have a valid Tax Registration Number in order to pull the Tax Code based on the EC Code of Nexus. Based on my understanding, you want to apply the Service Tax Code to your Kit and…

Hello Paul, This is an interesting topic to discuss. Let me coordinate this with our specialist who's an expert on this topic to check this with you. Thanks as always. Any user who has an idea may reply too! - Cali @"Camille Cagalingan-Oracle"

Hello User @"4077320", Nice to have you back in the Ask a Guru page! You've been in the community for quite a while now but we don't know to address you. May we ask for your nickname so that we can address you personally? Regarding your concern, are you looking for the Tax columns in your transaction form as shown below?…

Hello Kenny, To be able to access the report, you should also add the Financial Statements permission. However, note that other financial statements will also be available because of this permission. If this is not feasible on your end, you may try to create a Customized Income Statement and configure its audience/access…

You're welcome, Seema! Note that I created a separate thread for this concern to track it appropriately. Our Guru will be attending to you shortly. Thanks! - Cali @"Camille Cagalingan-Oracle"

Hello Jen - apologies for the late response. Please see the below for more information about the behavior of the system regarding your concern. The determination of the transaction's Nexus is dependent on the Nexus/main country of the transaction's Subsidiary or the nexus of the Shipping Address of the customer. If your…

Thanks for clarifying, Rick! I have already coordinated this to our Guru who handles this record. We will get back to you for any updates. Regards, Cali @"Camille Cagalingan-Oracle"

Hello @"Lewalsh11741", Welcome back to the Ask a Guru page! We have already coordinated this concern to our Guru who specializes on this topic. We will reply to this thread for any updates. Thank you! Anyone who has an idea? Feel free to reply to the thread too. - Cali @"Camille Cagalingan-Oracle"

Hello @"RickG_1136", Nice to see you back in the Ask a Guru page! May we ask what specific type of Entity Record are you importing? (e.g. Customers, Leads, Prospects, etc.) Looking forward to your response. Anyone who has an idea? Feel free to share your thoughts. - Cali @"Camille Cagalingan-Oracle"

You're welcome, Neranjan! We'd be happy to see you post in the Ask a Guru page again. See you next time! Thank you. - Cali @"Camille Cagalingan-Oracle"

Hello Emma - I am glad to be of help. Also appreciate you voting for the Enhancement. If you have further concern, please let us know by posting a new discussion. We'd love to discuss with you. Thank you. - Cali @"Camille Cagalingan-Oracle"