Thanks for the additional details, @"4180980"! This is helpful for us to start our testing. Also, I have already coordinated this to the Guru who will be working on this concern. - Cali @"Camille Cagalingan-Oracle"

Hi Allison - I see, if that's the case and if it did not resolve the error encountered, I would suggest that you file a Case so that our Support can investigate this further with you. Please make sure that the error is still reproducible on your end so that they can properly test the behavior. We would love to hear the…

Welcome back to the Ask a Guru page, @"4180980"! Allow us to test this on our end to provide you relevant information. We'll reply to this thread for any significant updates. Anyone who has an idea? Feel free to share. Thanks, Cali @"Camille Cagalingan-Oracle"

Hello @"AllisonP", Welcome to the Ask a Guru page and thank you for your post. Your question also got me curious as no documentation can be found via SuiteAnswers. Seems like this is a rare error received by users since I researched for any related cases and I have only seen one. Since this is an error which cannot be…

Hello again, @"lisaham"! I am currently reproducing this on my end but I am not getting the same behavior as yours. Can you kindly let me know if I got the same steps as yours and if I got your concern right? Please see the below for my sample testing: You mentioned that the Tax Code sets to UNDEF:ES when the Discount Item…

Hi @"lisaham", Allow us to check this on our end to verify the behavior of the system. Anyone who has an idea? Feel free to share. Thanks, Cali @"Camille Cagalingan-Oracle"

Hi @"lisaham"! Hoping you can send us screenshots of sample transactions on your end so that we can properly reproduce and try this using our Test Account.

Jason - thank you the update on your testing and for the screenshot. Allow us to further check this with our Basic Accounting specialist and we will get back on this thread for any updates. Have a great weekend ahead! - Cali

Welcome to the Ask a Guru page, @"pawatson"! Glad to have you with us. You may visit this same discussion for more details Inactivate Tax Codes > Mass Update. Just to further explain the alternate solution provided in that discussion, here is the page mentioned: Let us know if you have questions. - Cali @"Camille…

To anyone who encountered the same error before, feel free to share how you had it resolved.

Hello @"4299287", Welcome to the Ask a Guru page and thank you for your post. Let me endorse this to our Basic Accounting specialist to further guide you with the matter. Can you kindly send us a sample of the CSV file you are using? In the meantime, I found SuiteAnswers ID: 80476 FAM Disposal > TypeError: “Cannot find…

Hello @"aalvarezg1705", Welcome to the Ask a Guru page and thank you for your post. We will be endorsing this query to our Guru who specializes on this topic and we will get back to you. Anyone who has any insights? Feel free to join the thread. Thanks, Cali @"Camille Cagalingan-Oracle"

Hello @"jenluna", The error you are encountering is because the Currency Decimal Precision of JPY is set to 0. You can double check this by going to the JPY Currency Record (Lists > Accounting > Currencies). Note that JPY is one of the currencies where NetSuite displays as integers, without using decimal fractions.…

Wow! Glad to hear about that, David. We also hope to receive positive updates regarding the SuiteApp. We'd love to hear from you as well the updates you will receive from your NetSuite partner. Thank you and stay safe. Regards, Cali

Hi David! Checked this on our end but I'm afraid there is no way to contact them. Even us Support Representatives cannot contact them directly as it is not within our scope already. Apologies about this. Hoping our other members can also share their thoughts about this as they might have experienced reaching to the team…

Glad to be of help, Alex! We'd love to hear from you again soon, whether it is a query or a suggestion to our community members. Thank you and have a great day ahead. - Cali @"Camille Cagalingan-Oracle"

You're welcome, Alex! I checked this on my end but it seems like the Posting Period is not available for selection. Meaning, the adjustments will be posted based on the period you are processing. You may look at the below screenshots for reference. For testing, I processed the Jan 2020 period. Here is the Currency…

Hi @"alex.machovina" - yes, it is best practice to run each task since that is the only way for you to process them and to also avoid generating inaccurate financial data. As mentioned in my previous reply, Quick Close preference only marks the task as Completed but are not really processed. It is suggested if you reopened…

Interesting question, @"SuiteForce". Allow us to take a look at this to see what we can do. Anyone who has or had the same experience? Feel free to share your suggestions too. Thanks, Cali @"Camille Cagalingan-Oracle"

Hello @"alex.machovina", Welcome to the Ask a Guru page and thank you for posting! For your question, we do not really advise to use the Close Multiple Periods functionality as a way to process the closing of your periods. Each task in the Period Close Checklist must be done one by one to fully process the task—this is by…

Hello again, @"David Levinson". We'd like to apologize if the features you mentioned are not yet available in the SuiteApp. Upon initial research, we are unable to identify if there is a target date for those features to be released in the SuiteApp. But rest assured that NetSuite team is working continuously to provide our…

Hello @"David Levinson", Glad to have you with us! Allow us to check your concern and we will reply on this thread for any update. Thanks, Cali @"Camille Cagalingan-Oracle"

Hello again, @"lisaham". We are currently in the process of reproducing this. Can you kindly provide us screenshots of your existing transaction records so that we can test the same on our end? You may mask confidential data in your screenshots. Thank you and looking forward to your response. - Cali @"Camille…

Glad to be of help, Mahdy. Always feel free to post in our community. We'd love to hear from you whether it is a question or a suggestion to our community members. Have a great day ahead! - Cali @"Camille Cagalingan-Oracle"

Welcome to the Ask a Guru page, @"Babu Joy"! We appreciate you joining our community. For your question, allow us to coordinate this to our Guru who specializes on this topic and we will get back to you for any update and/or clarification. Anyone who has an idea? Feel free to share your thoughts. Thank you and have a great…

Hello @"Mahdy Abdelaziz", Welcome back to the Ask a Guru page! The ability to pay Bills of a Subsidiary by a different Subsidiary is still a limitation in NetSuite where an enhancement is filed logged under Enhancement 408976: OneWorld | Multi-Subsidiary Vendor | Transactions > Payable > Pay Single Vendor/Pay Bills > be…

Welcome back to the Ask a Guru page, @"lisaham"! This is an interesting question and we want to try this one on our Test Account. Let us check this on our end and we will get back to you for any updates. To anyone who wants to share his/her ideas, feel free to reply on this thread too. We'd love to hear your suggestions.…

Welcome back to then Ask a Guru page @"Mark_BRIT"! Let us take a look at this and we will update you for any findings. Anyone who has an idea may also share their thoughts. Thank you. - Cali @"Camille Cagalingan-Oracle"

Hello @"Renato Gabas", Welcome back to the Ask a Guru page! Our Guru who specializes on this topic will look into this and will provide you an update for any significant findings and/or clarifications. Anyone who has the same process of receiving Customer payment? Feel free to share! Thanks, Cali @"Camille…

Hello @"kdeardorff", I don't think there is a column specifically intended to be added as a space between the columns. If you will go to the Financial Report Builder's Edit Columns page, the columns which can be added are all being pulled from their sources, hence data will be pulled unless there is none. You may, however,…