Hello Sarah, Glad to have you back in our community! Please allow our gurus to check first if it is possible to pull these records. We will reply to this thread for any updates. Any users have an idea may freely reply too! ? Thank you. Regards, Cali

Thanks, Jack! Hello Jyothi - may I ask if you have tried to mark the Show Zeros checkbox in the More Options page of the Financial Report Builder? If the Bank Account is still not showing after doing so, another thing to consider is to check if the account has no historical transactions at all. If the latter is the case,…

Hello Eunice, Glad to have you back and thanks for your post! Our guru who specializes on this topic will be reviewing your concern and will reply to this thread for any updates. In the meantime, let's invite other members to share if they have any insights regarding this matter. ? Thank you and have a great day! Regards,…

Thanks for clarifying. Regarding the ability to display the date when the resource employee was assigned to a task, I looked into this and found a related enhancement logged on Enhancement 537813: Project Task > Assignees > Please display the date when the resource employee was assigned to a task. And for the date when the…

Hello @User_HPB3I, Welcome back to our community! Just want to clarify if your goal is to create a saved search of Project Tasks where there is an assignee assigned to them? Kindly let us know. And feel free to add more information that could help us check your concern better. Thank you. ? Regards, Cali

Hello Hakam, Thanks for taking the time to send detailed information. By looking at the screenshots, I have identified that the Division record in your account is by standard called at "Class" in NetSuite—that's why we cannot see it on our end right away. It's possible that the name of the record was renamed on your…

Hello Katherine, If you need to change the category of your vendor from Custom Vendor to Tax Agency, you must unmark first the Tax Agency checkbox of the Custom Vendor category. Unmarking this checkbox allows users to change the Vendor's category as it removes the Category field from being greyed out. I don't think this…

Hello Natalia, Welcome back to our community! As mentioned in the article you provided, that specific flow of intercompany drop ship is not supported by the system as it may cause inventory in transit discrepancies. This is also logged on Enhancement 280401: Automated Intercompany Management : Ability to create drop ship…

Hello @Hakam Karawi - per my understanding you are having a problem with the division field being set as mandatory in your transactions though you do not need this to be populated anymore. I just want to clarify, what do you mean by "Division"? Is it a custom field created in your account? Feel free to add relevant…

Hello @user9308358, Welcome to our community and thank you for posting! Most of our Gurus are currently on their holiday break so it might take some time for your concern to be addressed, but don't worry since they will be checking this once our normal operations resume. In the meantime, let us see if other users have any…

You're welcome, Jinbai! For your follow up questions, please see below responses: 1. How can I add Amortization Schedule Number into transaction detail report? The ability to add the Amortization Schedule Number / Name to a report is not yet available in the system and is logged on Enhancement 209259: Transactions >…

Hello @User_HPB3I, Welcome back to our community and thank you for your post. Most of our Gurus are currently on their holiday break so it might take some time for this to be addressed, but don't worry since they will be checking this once our normal operations resume. In the meantime, let us see if other users have any…

Hello Jeff, Good day! Most of our Gurus are having their holiday break so there will be a delay in addressing your concern. I have already taken note of this post and our Gurus specializing on this topic will be getting back to this once we resume our normal operations. Thank you so much for your understanding and in the…

Hello @paula.courtemanche, We noticed that your recent reply was not posted so please allow me to include it below: "This looks AWESOME! Thanks! Running into a few challenges with the Audit trail not pulling the document number. But I can cross reference by Date Deleted. Just an extra step. Thanks!" Thanks for updating us…

Thanks, Red! ? Hello Josh (@JoshPNW) - kindly let us know if the solution provided above works on your end. I also coordinated this to our Guru who handles this concern to also take a look at this. Thank you and looking forward to your response. Regards, Cali

Hello @paula.courtemanche, Hope you are doing great! It might take a while for this concern to be addressed as most of our Gurus are currently on a holiday break. We will get back to this post once our normal operations resume. Thank you and have a good day! Regards, Cali

Hello @Thuy Trang, Welcome back to our community! Thank you for taking the time to send detailed information of your concern. Most of our Gurus are currently on a holiday break so it might take some time to address this concern, but don't worry as this post will be checked once we resume our normal operations. Thank you…

Thanks, Ivy! Hello @Jjzwang - we cannot see a direct link from the Amortization Journal Entry that will lead us to its source transaction's expense line. However, there is still a way to trace this but it will require a few steps before we arrive at the source transaction line—this is by matching the Amortization Schedule…

Hello @paula.courtemanche, Nice to see you again in our community! I already coordinated this concern to the gurus who handle this type of concern. Allow them to check this first and they'll get back to you if they have any information to add. But just a heads up, I also checked this and I found an enhancement related to…

Hello Johnny, Our gurus who specialize on thsi topic will be checking this post. Please allow them some time and they will reply to this thread for any updates. Also to other users have any ideas about this topic, feel free to share your thoughts. Thank you. ? Regards, Cali

Thanks, Pau! Hello Bob - per my understanding you want to use just two intercompany accounts—one Intercompany AR and one Intercompany AP. I found SuiteAnswers ID: 61480 How to transfer historical transactions valid for Elimination to the newly created Intercompany Accounts that might address your concern. Can you kindly…

You're welcome, Jyothi! We'd love to know how this goes on your end. ?

Hi Jyothi - I tried changing the Alternate Period Range Type to Relative to today's date and I also added columns for the months of September 2020 to November 2020. The Balance Sheet Details for these months are all available for viewing. I tried to test this further and I was able to replicate the same behavior as yours.…

You're welcome, Jyothi! Glad to help. ? I also added an additional Amount column in my report but I still have the option and was able to drill it down to the Balance Sheet Details. Please see sample below: We can notice that hovering my mouse over an amount in the custom column would still allow me to view the Detailed…

Thanks, Emi! Hello Jyothi - I tested this on my end and it is by design that the Accounting Book field in the Balance Sheet defaults to the book that was previously used in the report. An alternate solution that I am thinking of is for you to create a customized Balance Sheet report. No other customization needed, just set…

Hello @Jeff Dickens, Welcome back to our community! While waiting for the response of our community members if they had experienced this same error before, I also coordinated your concern to our gurus who can check this too. Allow them some time and they will reply to this thread for any updates. ? Thank you and also…

Hello John, Hope you are doing well! Our gurus will get back to you once they have checked this. In the meantime, we are inviting other users to also share their ideas about the topic. ? Thank you. Regards, Cali

Hello Colleen, How are you? Glad to have you back in our community! Please give our gurus some time to check this concern and they will reply to this thread once they have updates. Thank you. Regards, Cali

Hello Kenny, Welcome back to our community! I already coordinated this concern to the gurus who handle this type of concern. Allow them to check this first and they'll get back to you for any updates. But just to give you a heads up, by initially checking this, I found an enhancement related to this logged on Enhancement…

Hello @markival, Good to see you again in our community! Our gurus wil be checking this concern and will reply to the thread for any updates. In the meantime, we are also inviting other users who have ideas about this to share their thoughts. Feel free to reply to the thread! Thank you. Regards, Cali