Hello Lily, Welcome back to our community! I have already coordinated your concern to our guru who specializes on this topic. We will reply to this thread for any updates. Anyone who has an idea may freely reply too! Thank you. Regards, Cali

Hello Sophie - seems like your reply is not posted here in the thread so I'll be pasting it below. ? Hello, Thankyou for your efforts in trying to assist me. I need further clarification.. These two statements are ambiguous…. {"NetSuite does not post the balance to retained earnings and} and {The balance of the Net Income…

Wow! That's great, Drew! Should you have further concern, feel free to post again in our community. Have a great weekend too! ?

Drew - thank you so much for updating us about the status of your concern. ? Regarding your concern about the Balance Sheet of the Parent Company having no data, I would have to agree with your guess since it actually makes sense that nothing will be posted to the new Parent Company since there is no posting transaction…

Hello Paul, How are you? Glad to have you back in our community. Our gurus will review the above concern if it is possible. In the meantime, we also are also inviting other users to reply to this thread for any ideas. ? Thank you. Regards, Cali

Hello Drew (@User_HDPKS), Welcome to the NetSuite Support Community! Just want to confirm some things: What is the exact error message you are receiving? For native reports, are you receiving the error regardless of the subsidiary selected? For custom reports, is the error only showing if the subsidiary selected is the new…

Hello @User_O2F3P, Glad to have you back in our community! I have already coordinated your concern to our gurus who handle this type of concern. Allow them to check this first and they will reply to this thread for any updates. Any users who have an idea may freely reply too! Thank you. ? Regards, Cali

Hello @sarahm_43874, Thank you so much for posting your concern here in our community. Let's wait for the other members if they are also experiencing the same behavior. In the meantime, I'll also be coordinating this concern to our guru who specializes on this topic to check if she has insights on the matter. Have a great…

Thanks, Michelle! Hello @Sophie Sk - I agree with the SuiteAnswers articles provided to you by Michelle. Have you tried to review them? Please let us know if you have further questions or if you are encountering any problems. Also, I just want to stress out an information from SuiteAnswers ID: 7666 Year-End Closing:…

Hello @Ancana, Welcome back to the NetSuite Support Community! Our gurus will be checking this concern and will reply to this thread for any updates. While waiting, we are also inviting other users who have any ideas about the above topic. Feel free to reply to the thread too. Thank you. Regards, Cali

You're welcome, Martin! Stay safe too. ?

@JohnCirocco - thank you for always sharing your insights. We really appreciate it. ? @Martha Hakes - feel free to mark the “Yes” option beside the “Did this answer your question?” of any reply you find helpful from this thread. This way, you’ll be able to aid the community to find the solution much easier and faster…

Thanks, Emi! Hello Martin - I checked this and was able to reproduce the same with items with Purchase Price assigned to them. At first it also looked weird since the amount of the line item changes depending on the date of the Purchase Order which is different as compared to the behavior of other transactions. However, I…

Hello Martha, Nice to see you again in the community! Thank you so much for providing detailed information regarding your concern. As always, please allow our gurus to check this further and we will reply to this thread for any updates. Anyone who has an idea may freely reply to the thread too! Thank you. Regards, Cali

K - thank you for your quick response. I looked into this and have to say that adjusting the width of the saved search result's columns is not yet available in the system. We, in fact, currently have an enhancement request for this logged on Enhancement 47202: Provide the ability to specify the column width in search…

Hello K, Glad to have you back in the community! May we ask what type of saved search is this so that we can coordinate this to the guru who will handle your concern? Thank you and looking forward to your response. Regards, Cali

Hello @Umair_ , Welcome back to our community! Allow our gurus to check this out and we will reply to this thread for any updates. Anyone who has an idea regarding the above concern? Let us hear your thoughts. Thank you. Regards, Cali

Happy to help, Hakam! Should you have new concerns, do not hesitate to post in our community. Thank you and have a great day ahead. Regards, Cali

You're welcome, Hakam. ? Your consolidated reports will depend on the new Consolidated Exchange Rates since it is highly likely that Consolidated Exchange Rates are altered after Subsidiary Hierarchy Modification. This is because the change in hierarchy may affect the direct and indirect computations of the rates. This is…

Thanks, Mikko! Hello @User_3YKZS - per my understanding you currently have an existing Parent Company and you want to create a new Parent Company and Child Subsidiaries under it. If that is that case, you are correct to use the Subsidiary Hierarchy Modification feature of the system as this allows you to modify the…

Thanks, Ivy! Hello @User_O2F3P - I was checking your concern and have found out that the ability to generate projected future Cash Flow Statement is not yet supported in the system—may it be through the standard Cash Flow Statement Report or through a saved search. This is currently logged as an enhancement under…

Thanks, Jeff! Hello @Umair_ - I have found SuiteAnswers ID: 66601 Invoice > Accept Customer Payment > Save > Withholding Tax Reverts to 0.00 > Error: Invalid taxcode reference key X for trandate M/DD/YYYY. Can you kindly try if any of the given solutions will work on your end? Thank you and kindly let us know how this…

Hello @PaulFleetwood, Good day! I have already coordinated this to our guru who specializes on the said topic. Let's see if it is possible to access the PO Rate Line Item on a Sales Order Workflow. While waiting, let us also ask our community members if they've done this before. Anyone who tried to do the above scenario?…

Hello Joshua, I was checking your concern and to be honest, the term "Bill of Quantities" doesn't sound to be a NetSuite term. I was checking through SuiteAnswers and searching for related Cases that could at least lead me to something but have not found any information. Can you kindly provide us more information about…

You're welcome, Lisa! Let's see if other users here have done this before. By the way, I changed the subject of your post so that our members can easily identify your question. Also, I'll be transferring this post to the General category. ? Any users here who tried to revert their accounts from OneWorld to Single Instance?…

Hello Sarah, Welcome to the NetSuite Support Community! Thank you so much for your post. Our gurus will be looking into this and will reply to this thread for any significant updates. Let us also check if other users have any idea about this. Anyone who wants to share his/her thoughts? Feel free to reply to this thread.…

Hello @kastnerd, Nice to see you again in the community! Our gurus who specialize on this topic will be addressing this concern in a moment. While waiting, let us also see if other users have any idea about this. Anyone who wants to share his/her thoughts? Feel free to reply to this thread. Thank you. Regards, Cali

Hello Lisa, Good day! Reverting your account from OneWorld to single instance is something that you should request to your Account Manager. Your Account Manager will advise you on how to proceed with the downgrade. Let us know how this goes on your end once you contacted your Account Manager. Also if you find this reply…

Thanks, Emi! Hello Ivar - this concern falls under Enhancement 419235: Setting Department, Class, Location on Project Sourced Revenue Elements. I checked the enhancement record and have seen that it seems you already have a case attached to it and to another enhancement. I will not go into much detail about this since your…

Hello Debbie, Nice to see you again in the community! Let's check with our gurus if this can be pulled via saved search. Also inviting other users who may have any ideas about this concern, let us hear your thoughts! ? Thank you. Regards, Cali