Hello @"KennyT", Thank you for you question. Allow us to reach out to our Guru who specializes on this topic and we will get back to you for any updates. Hoping our other users can also provide their thoughts on this. Thanks and regards, Camille Cagalingan-Oracle

You're welcome, @"Sophie Sk". Just want to ask if you were able to file a Support Case regarding the matter? If not yet, feel free to create one via SuiteAnswers. One of our Support representatives should assist you once they have identified that this is a potential defect. Please refer them to this discussion so that they…

Aside from generating Currency Revaluation in the Period Close Checklist where you would still have to perform the prerequisite tasks, another way to run the revaluation is by navigating to Transactions > Financial > Revalue Open Foreign Currency Balances. This allows you to run the revaluation without performing the…

Hello @"4118087", Thank you for your question. Allow us to look into this and we will get back to you for any updates. Kind regards, Camille Cagalingan-Oracle

Welcome to the Ask a Guru space, @"Mike Kolbay"! To answer your question, when a Period is Locked, it is possible to make non-GL impacting changes. However, for GL impacting changes, only users with Administrator Roles or users with Override Period Restriction permission can still make posting transactions. The Override…

Welcome back to the Ask a Guru space, @"Mark_BRIT"! Allow us to further look into this and we will reply on this thread for any updates. @"Amir Alinaghian-Oracle" - Hi, just want to ask if you have any ideas on this? Thank you. - Cali @"Camille Cagalingan-Oracle"

Hello @"4204985", Per my understanding, some of your Consolidated Exchange Rates from a Closed period are changing when performing the Calculate Consolidated Exchange Rates month end closing process. Were you able to confirm if this was manually changed by someone from your end? Also, may I know if you have or had enabled…

@"4188728" - Have you tried to customize the filters for the Resource Allocation Chart and Grid? Here's what I've done that may help you: 1. In the Resource Allocation Chart/Grid, the Filter is set to Resource Default. Click the Customize button to customize the default filter. 2. The Customize Resource Filter Fields will…

Nice to see you again in the Ask a Guru space, @"4188728"! Thank you for your post. Please be informed that we will be checking this one on our end and will reply on this thread for any updates. Have a great day ahead. - Cali @"Camille Cagalingan-Oracle"

Welcome to the Ask a Guru space, @"4274857"! Allow me to ask a few questions to further understand your concern: * Do you have the Multiple Currencies enabled on your Account? This can be found via Setup > Company > Enable Features > Company Tab. * What Type of an Account are you pertaining to? If you have the Multiple…

Nice to see you again in the Ask a Guru page @"PaulFleetwood"! Allow us to look into this further and we will get back to you. - Cali @"Camille Cagalingan-Oracle"

@"4268300" - I have consulted this with our Supply Chain Management specialist and was informed that there is no way that we can set the Shipping Address to a Shipping Item. As an Advanced Accounting specialist, here are my thoughts and suggestions for your concern: Setting of Home Tax Code There is what we call the US Tax…

Hello @"4268300", Welcome to the Ask a Guru space and thank you for posting. We will check this on our end and will get back to you. Kind regards, Camille Cagalingan-Oracle

Oh, I see. It's a little bit weird that it does not work for 110% only. But great job for finding that too, @"coffeeguy"! Glad that adjusting your browser's resolution solved your issue. Thank you and stay safe! - Cali Camille Cagalingan-Oracle

@"4255446" - Sorry I got you a little confused about my question. But what I found on my end is that exporting Workbook/Pivot Report is not yet supported in the system. An enhancement is already filed for this logged under Enhancement 546523: SuiteAnalytics Workbook > Pivot Report > ability to export to Excel, CSV and PDF.…

Hello @"4270653", Welcome to NetSuite User Group! Allow us to coordinate this to a Guru who is highly skilled for this type of concern and we will get back to you. Hi @"Amir Alinaghian-Oracle" - hoping you can assist our new member here. Thank you and stay safe! - Camille Cagalingan-Oracle

@"4255446" - just want to ask what records are in the Workbook specifically? We just want to identify so that we can extend this query to the correct rep handling the topic. Thanks! - Camille Cagalingan-Oracle

You're welcome, @"ACVP"! Glad that the article helped you. - Camille Cagalingan-Oracle

Hello @"4255446", Let us look into this and we will get back to you. Thanks, Camille Cagalingan-Oracle

@"Sophie Sk", thank you so much for your screenshots! They were helpful in my testing. Per my understanding, you have two Saved Reports named: GST Collected Report - SS and GST on Sales Summary - SS. And both of these reports came from the Standard GST on Sales Summary report, is this correct? I recreated the GST on Sales…

Hello @"ACVP", May I know if you have SuiteTax enabled on your account or are you using the NetSuite Legacy Tax? If you are using SuiteTax, these changes will be pushed automatically to your account and no user actions are required to amend Tax Codes or Tax Schedules etc. The VAT rates will continue to be applied based on…

Thank you so much for your question,@"3677020"! First off, you must have the Job Costing and Project Budgeting feature enabled in your account. This can be found via Setup > Company > Enable Features > Company Tab > Projects section. Note that this feature is an add-on module and also requires enabling Projects and Project…

I agree, @"4188728". It would be beneficial to track down someone's Resource Allocations easily through the Calendar. For the meantime, we suggest that you vote for the said enhancement so that it will count as a vote in our future releases. Thank you and hope we can talk to you again soon. - Camille Cagalingan-Oracle

Thanks for posting, @"JP-112"! Let us look into this and we will get back to you. - Camille Cagalingan-Oracle

Hello Geoff (@"malibu-geoff"), Thank you so much for providing feedback and suggestions to our team. You are correct that the chart colors in a Workbook is limited to specific colors. We already have an enhancement filed regarding this topic and perhaps you may vote for this via SuiteIdeas so that it will count as a vote…

@"4188728", thank you so much for answering my questions. I was also interested about this topic and tested this on my end. I changed my Sharing preference from Private to Public in my Calendar Preferences and then asked one of my colleagues to view my calendar. However, he was not also able to see my Resource Allocations.…

Hello @"4188728", Good day! Please allow me to gather a few information to further assist you with your concern: * May I confirm if the calendar that you mentioned is the Work Calendar in NetSuite and not any Calendars from other applications (e.g. Outlook Calendar, Google Calendar, etc.)? * What role are you using? * What…

Hello @"Martin Randall", Can you kindly provide screenshots of the relevant checkboxes that you mentioned? Thanks and regards, Camille Cagalingan-Oracle

Hello @"gary rice", Can you kindly provide us sample screenshots of the reports that you have customized (both from Cash Flow Statement and Income Statement)? This is for us to have an overview on how you would want the report to look like. Thank you and stay safe. Regards, Camille Cagalingan-Oracle

Hello @"gary rice" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle