@"PaulFleetwood" - thank you so much! This is really helpful! @"Jyothi R" - you may want to try @"PaulFleetwood"'s reply, which is to navigate to Setup > Company > Sent Email List. I have a scheduled Saved Search to be emailed yesterday and the record is there. - Cali @"Camille Cagalingan-Oracle"

Apologies for the late response, @"Kenny Wise". Upon checking, the ability to expose the Date Created in the Balance Sheet Detail is not yet available in the system and still filed as an enhancement under Enhancement 199494: Reports>Financial>Balance Sheet or Income Statement Detail Report>System Notes fields is not…

You're welcome, Harika! We are looking forward to your consultants' response for another workaround other than recreating the transaction. Thank you so much and stay safe! - Cali @"Camille Cagalingan-Oracle"

Hello @"daniel.loynes", Welcome back to the Ask a Guru page! Our Gurus are now looking into this and we will reply on this thread for any updates. Anyone who had the same experience? We appreciate if you share your thoughts. Thanks, Cali @"Camille Cagalingan-Oracle"

This is an interesting question, Harika! Allow me to coordinate this to our Gurus who are experts in this field. Anyone who has an idea? We'd love to hear your thoughts. Have a great day! - Cali @"Camille Cagalingan-Oracle"

You're welcome, @"Martha Hakes"!

Hello @"Martha Hakes", Thanks for your question. Unfortunately, this is not yet available in the system and is still logged as an enhancement under Enhancement 186610: Setup > Accounting > Tax Codes or Tax Groups > Ability to mass inactivate tax codes or tax groups per Country or State. There is no alternate solution than…

Hello @"manisha888", To properly track your concern, let us use the thread from Run Elimination Process to discuss since this seems to be a duplicate post. Thank you! - Cali @"Camille Cagalingan-Oracle"

I see. Thank you so much for clarifying. Allow me to coordinate this with our Guru who specializes on this topic and we will get back to this thread for any updates.

This is an interesting question, @"BDorman". Just to confirm, are you using Software Vertical Contract Renewal module on your Account? Can you also provide screenshots of the Criteria and Results tab from your exisiting Search so that we can also try this on our end? Please mask confidential data. Anyone who has an idea?…

Harika - I have tested this on my end. Even without the Fulfillment Request feature, editing or adding a Location in the Transaction Line of an Intercompany Sales Order is not allowed because of this Notice. I did my research regarding this behavior and have found out that this is a standard behavior in the system and an…

Thanks, @"Herdi Rana-Oracle". @"4204985" - Hi! Have you tried using the Intercompany Allocation Schedule? I tested this on my end and I am thinking that this might address your concern. You may look at the below testing I have done for your reference. Scenario * Gill Inc HQ. subsidiary invoiced Cali Allocation Customer for…

@"Neo_Suite" - I’ve checked this on my end. You may look at the following responses in green for each question: 1. Just confirming that Advanced Billing Schedules simply spread out the creation of invoices and do not generate entries into unearned / deferred revenue. I could only get journal entries created for each bill…

Hello Harika, Glad to have you again here! Allow me to reproduce this on my end and find a solution for this. Anyone who experienced the same? Feel free to suggest what worked for you. Thanks, Cali @"Camille Cagalingan-Oracle"

Interesting questions, @"Neo_Suite". Let me check these on my end and I'll get back to you. Anyone who can share their thoughts? Feel free to reply. - Cali @"Camille Cagalingan-Oracle"

Harika, this is a really great news! Glad that you are now able to continue with your intercompany process. Feel free to post again should you have any concern. For those users who will be encountering the same error, the reason and alternate solution are discussed on this thread: Save Intercompany Purchase Order > Notice:…

Hello @"user8898968"! Let's use the thread from Expense Report - Total - Form to discuss since this seems to be a duplicte post. - Cali @"Camille Cagalingan-Oracle"

That is an interesting question, @"user8898968". I'll go ahead and check this with @"Micah Timbol-Oracle", @"Pauline Joy Cac-Oracle", and @"Jack Daryl Espiel-Oracle". Anyone who has an idea? Feel free to suggest. - Cali @"Camille Cagalingan-Oracle"

It actually depends. If you wish to have SuiteBilling and do not need Multi Subsidiary Customer feature on your account, you can disable this feature. However, there will be an instance wherein this feature is grayed out. This means that you already have Customer Records which are already set as Multi Subsidiary. Also, if…

Thanks for clarifying, @"arpitha.prakash". Yes, you can use SuiteBilling feature in OneWorld accounts. Prior to 2020.1, the Multi Subsidiary Customer feature has to be disabled if you want to use SuiteBilling. Now in 2020.1, you can now use both. Take note, however, that for you to enable the Multi Subsidiary Customer…

Thanks, @"Herdi Rana-Oracle". Hi @"3372164"! I tested this on my end and I successfully created an Intercompany Purchase Order without this Preference marked. To make sure that this is what causes the error, I created another Intercompany Purchase Order but with this Preference marked. This time, I received the same error…

Glad to have you in the Ask a Guru space, @"arpitha.prakash"! I understand that you want to know if the multisubsidary feature is compatible with SuiteBilling. Just want to clarify what specific multisubsidary feature are you referring to? Is this simply having an Account with more than one Subsidiariy (OneWorld Account)…

Hello @"Erika AA", May I ask if this is the first time that it happened? Or does it happen everytime the bundle is updated? Also, I'll be endorsing this to our Basic Accounting specialist, @"Micah Timbol-Oracle", to further check this. Anyone who has the same experience? Feel free to share any ideas. - Cali @"Camille…

Thank you for your screenshots, @"Martin Randall"! They were very helpful in my testing. It took me quite some time to check this as there is little to no related Cases on our end. I did try to reproduce this on my Test Account and I had the same behavior as yours—that even if the relevant Preferences are disabled, we can…

Hi @"3339224" and @"Amir Alinaghian-Oracle"! I think other members who had the same experience can share their thoughts about this. Anyone had the same experience? Feel free to share your ideas.

@"kelvin2oo9" - Glad that that is now resolved on your end. Thank you so much for updating us. This is a great help to our members as a future reference in case they encounter this problem. Have a great day ahead and stay safe! - Cali @"Camille Cagalingan-Oracle"

This is worth sharing, @"CDuf"! I'm sure that the other users will find this helpful. - Cali @"Camille Cagalingan-Oracle"

Welcome to the Ask a Guru page, @"lizely"! We are very glad to have you here. I totally relate to you. I've had a hard time configuring in NetSuite OneWorld when I was a first time user. The creation of Intercompany Customers and Vendors also got me so confused because of the Represent Subsidiary and Subsidiary.…

@"kelvin2oo9" - I see, thanks for clearing that out. After drilling to the Deferred Revenue Waterfall Detail, were you able to see the Source Documents of the amounts you mentioned? You may want to check there first if there is anything unusual from the Source Transactions and Related Records. Sample below: - Cali…

@"kelvin2oo9" - Have you tried to drill down the amount of the said Unplanned Deferred Revenue? Once you click on the amount, you will be routed to the Deferred Revenue Waterfall Detail. From there, you will be able to see the Source Transactions of the balances. You may want to check these source transactions as they may…