Hello Lisa, I am not able to reproduce the same error but I did some research in SuiteAnswers about the error you are receiving but haven't found an exact documentation so I just referenced from related cases. Here are some information I gathered that might be causing the error: If the subsidiary is a Child Subsidiary, you…

Hi Alejandro - thanks for the response! ? Kindly give us some time to check and test this further and we will reply to this thread for any updates. Thank you! - Cali

Hello Alejandro, How are you? Nice to see you back in our community! ? Regarding your concern, may we ask for the following: Type of saved search you are creating Screenshot of Criteria tab of your search Screenshot of Results tab of your search (including the current formulas) Screenshot of the result of your search Note:…

You're welcome, Lisa! ? Kindly give me some time to check and test this first on my end. Also, I just want to clarify that the error is Invalid linesubsidiary reference key Snapcommerce Technologies Inc. for subsidiary 1. Is this correct? What about the message "The transaction currency must be set to the base currency of…

Thanks, Shamie! Hello Lisa - hope you are doing great! Can you kindly provide the following so that we can check this on our end: Sample CSV file you are trying to upload. You can send the simplest one where the error occurs since this is just for testing purposes. Screenshot of the manually created Journal Entry Are you…

Thanks, Jeff! Hello @Eklon - we hope you are also doing great! ? You are correct that the Primary Currency of the Vendor is the default currency used on Purchase Orders. However, if your Vendor record has multiple currencies assigned to it, this will allow you to select a different currency for your transaction. You may…

Hello @Uriel Bowdre, Glad to see you again in our community! I have already coordinated your concern to our gurus, @Pauline Joy Cac-Oracle and @Jack Daryl Espiel-Oracle, who have the expertise on this matter. Please give them some time to review your concern and they will reply to this thread for any updates. Any users may…

You're welcome, @Vernita! ? If you are to create Equity accounts, make sure they are associated to your Subsidiaries then they should appear in the Subsidiary Settings page's dropdowns of the selected Subsidiaries. It is possible that it's with the account you are using or maybe we missed some minor details but to confirm…

Hello @Tybrneryan, How are you? Glad to have you back in our community! Regarding your concern, may we ask what type of Saved Search are you trying to create? Kindly let us know. Also, to our community members who have any ideas, feel free to share by dropping a comment. Thank you. Regards, Cali

Thanks for the response too, @Vernita! The normal behavior of the system is that if you mark the Enable Period End Journal Entries alone, you should still be able to save it. However, if you mark the Create Balance Sheet Closing and Opening Journals and Create Income Summary Journals checkboxes, you will receive an error…

Hi @Vernita - thank you so much for your patience on this matter and for taking the time to test the requested steps. I find it weird for the Subsidiary Settings of a Subsidiary not to have the Period End Journal Entries tab despite having the column in the Subsidiary Settings Manager. In your third screenshot, from what I…

Nice meeting you, Lana! We hope to see you more in our community. ? By the way, Emilia is working in a different timezone while Micah is on leave, so they might get back to you a little late. Thanks for understanding. - Cali

Hello @User_W6WA0, Welcome and thank you for joining the NetSuite Support Community! ? May we ask for your name so that we can properly address you? You may also change your display name in your profile. Regarding your concern, we have our gurus, @Micah Timbol-Oracle and @Emilia Ironov-Oracle, who specialize on this topic.…

Hello @PaulFleetwood, Glad to see you again in our community and we hope you are doing great! Our gurus who specialize on this topic will be reviewing your concern and will reply to this thread for any updates. Also inviting our community members to share their ideas. Feel free to comment below. ? Thanks & regards, Cali

Hello @Mat O2F, Glad to have you back in our community! Allow our guru, @Jeff Pineda-Oracle, who specializes on this topic to review your concern and he will reply to this thread for any updates. Anyone who has an idea? Feel free to share your insights below! ? Regards, Cali

Thanks for the confirmation, kf! ? Let us know if you have further question or if you have new concerns, feel free to post again in our community. Have a great day! - Cali

Thanks, Shamie! Hello @Vernita - how are you? Hope you are doing great! ? Upon enabling the Period End Journal Entries feature, you should have the Period End Journal Entries tab in the Subsidiary Settings page where you can enable the feature for the subsidiary. Should look like this: Can you also send a screenshot of how…

Hello kf, Good day! ? Thank you so much for providing another alternate solution. This would greatly help our community members so allow me to mark your answer as correct too so that they'll find the solutions much easier and faster without the need to read through all the replies. Regarding the alignment, can you try to…

Hello David, Welcome to the Netsuite Support Community and thank you so much for your post! I have already coordinated your concern to @Jeff Pineda-Oracle, our guru who specializes on this topic. Allow him some time to review your concern and he'll reply to this thread for any update or should he require more information.…

Thanks, Jeff! Hello @jamesrog - the Tax Code RCS-SE will be used for transactions where reverse charge (services) applies. If we will look at SuiteAnswers ID: 19437 Sweden Tax Codes, this tax code is really set to be Available On: Both (Sales and Purchases) and the properties that should be marked are Reverse Charge…

Thanks, Joy! Hello Jessica - hope you are doing good! You are correct, there are some reports where even if the Report by Period preference is set to Never, they are by design to always run by period. Unfortunately, I have not found any enhancement request for this type of concern. I also tried to look for any alternate…

Hello MJ, Glad to have you back in the community and thank you so much for posting! I have already coordinated your concern to our gurus who specialize on this topic. Allow them some time to review this and they will reply to this thread for any updates or should they require more information. Anyone who has the same…

You're welcome, @dbetlow! Glad that it worked on your end. Feel free to post again in our community should you have new concerns. Have a great weekend! ? - Cali

Hello @dbetlow, Glad to have you back in our community! If you want to view your report for a specific date, you can do so by setting the Report by Period preference to Never. You may follow the below steps: Navigate to Home > Set Preferences Click Analytics tab Click Report by Period drop-down Select Never Please note…

Thanks, Shamie! Hello @kfluk - hope you are doing great! ? Per my understanding of your concern, you want the Amount Unbilled (Foreign Currency) column to have the transaction's currency symbol just like the Amount (Foreign Currency) column. However, it seems like the system cannot pull this. You may want to check these…

Hi Andy - apologies but I cannot personally advise which Tax Codes you should be using for specific scenarios since it will still depend on your Accounting Department. I would say that it is best to consult your Accountants regarding this. But I hope my reply above answered your question regarding how the system pulls the…

Hi Andy - I tested this on my end with the same settings as yours: Transaction Nexus: United Kingdom Vendor's Address (Nexus): United States Here is the tax lookup hierarchy during my testing: Tax Code for Imports: Non-Service Items or Tax Code for Imports: Service Items (depending on the type of the item) Default Tax Code…

Hello Andy (@User_G6A3M), Welcome to the NetSuite Support Community and thank you so much for creating this thread. Allow us some time to review your concern and we will reply to this thread for any updates. ? Thank you! Regards, Cali

Hello @jshuster, Welcome to NetSuite Support Community and thank you so much for providing us the details of your concern. I have already coordinated your concern to our gurus who specialize on this topic. Please give them some time to review your concern and they will reply to this thread for any updates. To our community…

Hello Karan, Glad to have you back in our community! ? Our guru who specializes on this topic will be reviewing your concern and will reply to this thread for any updates. Any users who have the same process above? Feel free to drop any suggestions! Thank you. Regards, Cali