Hello Janne, Nice to see you again in the Ask a Guru page! Let us review this on our end and we will update you on this thread. Anyone who has an idea? Feel free to share. Regards, Cali @"Camille Cagalingan-Oracle"

Apologies for the system's limitation. I understand how frustrating this can be on your end since the alternate solution is not feasible and it seriously affects your process. However, that is the only provided alternate solution. I suggest, before voting for the said enhancement, please add a comment explaining your use…

Hi Tim! I looked for other resources regarding this and I only saw limited results. I can say that the explanation from the article is kind of vague. But my take on this is that the system sources the default value from the Primary Subsidiary (per phrase "All tax information from the customer record defaults only to the…

Hello @"4188728", Can you kindly confirm if the user viewing the Resource Allocation booked on Tuesday (Aug. 18) has a timezone set to EST while the Resource Allocation booked on Monday (Aug. 17) has a timezone set to CST? I checked this on my end and found that this is a standard behavior in the system. I found an…

Hi Tim! Cali here. That's a little bit weird that you cannot find the said enhancement. If you made sure that you have followed the steps from SuiteAnswers ID: 30288 Steps to Navigate to SuiteIdeas and SuiteAnswers ID: 10054 Voting for Enhancements, then you may try to file a Case requesting for that Case to be attached to…

Hi Tim! Always nice to get interesting questions from you. Let me double check this article on my end and I'll get back to you. Anyone who has an idea? Feel free to share. Thank you. - Cali @"Camille Cagalingan-Oracle"

Hey Kenny! Nice to see you again in the Ask a Guru space. I have already coordinated this to our Guru who speciliazes on this topic and she will be checking this. We will reply on this thread for any updates or if we need more information. Anyone who has an idea? Feel free to share! Thank you. - Cali @"Camille…

Thank you so much for updating us, Rick! We appreciate it. Should you have any more concern or suggestion you want to share to our community members, feel free to post anytime. By the way, allow me to change the subject of your post for easy reference of future users who might encounter the same. Have a great rest of your…

Nice to see you again in the Ask a Guru space, Katharina! Allow me to ask a few questions: * What type of transactions are in your Journals? * Is the VAT column populated in the said Journals? Note that for Journals to appear in the report, this column needs to be populated. * Have you checked SuiteAnswers ID: 21819? It…

Hey Rick - nice to meet you and thank you so much for your response. Sorry, but I was not able to confirm a while ago where you are trying to change the Subsidiary field. I only assumed that it is in the Employee Record > Subsidiary Field, hence my previous response. Are we checking the same Record? If yes, can you kindly…

Hello again User @"3369779"! I was able to check this on my end and have verified that the Subsidiary field being editable or not does not depend on whether there is a Department assigned to it. I have checked sample Employee Records on my Test Account and there are some where the Subsidiary field is editable regardless of…

Hello User @"3369779"! Nice to see you in the Ask a Guru space! May we know your nickname? We'd love to know how you would want to be addressed. With regard to your concern, let us check this behavior on our end. May we ask if you just recently upgraded your account to OneWorld? If yes, have you noticed this behavior upon…

You're welcome, Tim! Feel free to visit the page again should you have any more concern or suggestion you want to share to our community members. - Cali @"Camille Cagalingan-Oracle"

Hello @"3677020", Welcome back to the Ask a Guru page! May we know your nickname so that we can properly address you? With regard to your concern, we have a lot of helpful articles in SuiteAnswers. Let me check this with our Baisc Accounting specialist so that she can provide you specific articles to review. Anyone who has…

Tim - appreciate your effort in sending us screenshots. I was able to confirm that what you were pertaining to is an enhancement I found a while ago while doing my research. The ability to use a Custom Field from your Account Record as a Filter in Financial Report Builder > Account Section > Section tab is still a system…

Wow, that's great! Glad to know that it also worked on your end, @"Constantly Confused..". Feel free to post again in the Ask a Guru page should you have new concerns or suggestions to share to our community members. Have a great day ahead. - Cali @"Camille Cagalingan-Oracle"

Hello, Neo! I have a good news to tell you. I was finally able to further test this on my Test Account and I want to inform you that we can generate revenue based on the quantity of the items fulfilled. Apologies for the confusion in my previous reply as I cannot easily confirm last time the possibility of this function as…

Hi Tim - I am currently checking your concern. Please see my below notes for some confirmation: * Per my understanding, you created a Custom Field in your Chart of Accounts to categorize them by Management Account. * "I have tried to custom the profit and loss report so that the 'budget and financial: section name' column…

No worries, Lisa. We understand that other users might also think that it's a defect since the behavior is questionable. Good thing we were able to confirm that it is a standard behavior. I am very glad to be of help. Should you have any more concern or suggestion you want to share, feel free to post in our community. Have…

Lisa - thank you so much for your response. After further research, I found out that this is a standard behavior in NetSuite. This is supported by SuiteAnswers ID: 90636 Discount Item on Transaction Main Line / Header uses the Default Tax Code instead of the Tax Hierarchy. which states that: "SuiteAnswer Article 77713 has…

Nice to see you again in the Ask a Guru page, Tim! Let us to review your query and we will get back to this thread for any updates. Anyone who has suggestions? Feel free to reply. Thank you. - Cali @"Camille Cagalingan-Oracle"

Hi @"Neo_Suite"! First off, shall we address you Neo? Let us know how you would like to be called. I am currently having problems with my Test Account that's why I won't be able to provide a detailed example of what I was about to test. But with regard to your question, yes, Advanced Revenue Management can cater to…

Hello @"markival", Welcome back to the Ask a Guru page! This is an interesting question. We'd also like to try this on our end so I'll be coordinating this with our Guru who is an expert on this topic. We will be sharing with you the result of our testing once done. Hoping other users share their ideas too! We'd love to…

Hi Jen - checked this on our end and found that this is an enhancement logged under Enhancement 568968: OneWorld: The ability to make Subsidiary field in entity Contact record (e.g.Customer Contact as Multiple Select field.). This is a newly filed enhancement and we encourage you to vote via SuiteIdeas to increase the…

@"Constantly Confused.." - can you kindly try to do the below steps and see if they will work for you: * Navigate to Lists > Searches > Saved Searches > New * Click Vendor * Search Title: Enter a Search Title * Go to Criteria Tab > Summary Subtab * Add the following:* Summary Type: Count * Field: Vendor Currency Balance…

Nice to see you again in the Ask a Guru space, @"Constantly Confused.."! Hoping we'd know your nickname so that we can properly address you. For your question, let us test this search using our Test Account so that we can provide detailed information to you. Anyone who has a suggestion? Let's help our friend here, feel…

Hello Martha, Welcome back to the Ask a Guru space! May I ask if this is the first time for you to encounter this issue? Are you receiving any error that hinders you to import? Kindly note that I'll be coordinating your concern to our Basic Accounting specialist to further assist you. Anyone who had the same experience…

Hello @"nsteresa", How long do the lag last? Have you tried some basic troubleshooting like clearing the cache of your browser or using a different browser? Let's see if other users have experienced the same and what they did to prevent this lag. Thanks, Cali @"Camille Cagalingan-Oracle"

Tim - thank you so much for understanding. And apologies for the system's limitation. Should you have new concern, do not hesitate to post in the Ask a Guru space. We are more than happy to help. Have a great day ahead. - Cali @"Camille Cagalingan-Oracle"

Thanks, Mik! Hi Tim! Hope you are doing great. Based on your post, I assume that what happens on your end is that Accounts with zero balances are showing in the generated spreadsheet despite having the "Show Zeros" unmarked in NetSuite UI. I tested this on my Test Account and I am receiving the same behavior—and that is by…