Hello Lisa, Glad to see you again in the community! Our gurus will be checking this concern and they will reply to this thread should they have any updates or should they need additional information. To other users who want to share their ideas, feel free to reply to this thread too! Thank you. Regards, Cali

Hello Meherin, Nice to see you again in our community! Allow our SuiteBuilder gurus, @Pauline Joy Cac-Oracle and @Jack Daryl Espiel-Oracle, to check this first and they will give you a response for any significant updates. To other users who want to share their ideas, feel free to reply to this thread too! Thank you.…

You're welcome, Tim! Thank you too for sharing your thoughts about this topic and I am really glad that this is now resolved on your end. ? Also, if you have time to spare, can you kindly do us a little favor and mark the "Yes" option beside the "Did this answer the question?" portion of each reply you find helpful from…

Hello Tim, Thank you so much for taking the time to reply. Per my understanding, the solution is working when it comes to charging the US customer with US taxes, however, the problem is the US Nexus being associated with your New Zealand Subsidiary since they are not registered for US taxes—which also makes sense since the…

Thanks, Emilia! Hello Martin - you can individually close accounting periods associated with any accounting book, without impacting your other accounting books and you can also close them at the same time. You can choose the accounting book for which you want to close a period through the Filters section at the top of the…

OMG! I'm sorry, Jay! That was supposed to be "Jay" and not "Roberto". My bad. I was checking this post and another one (with a customer named Roberto) at the same time. Sorry again. ✌️ But don't worry, my previous reply is intended to this post. Let me edit my reply to avoid confusion. Thanks for letting me know, btw. ? -…

Hello Jay, It's so nice to see you back in the community! Our SuiteBuilder gurus will be checking your concern and will reply to the thread for any significant updates. ? Anyone who has an idea? Let us hear your thoughts! Thank you. Regards, Cali

Hello Roberto, Glad to see you again in the community! Our guru who specializes on the said topic will be looking into this and will reply to this thread for any updates. To other users who have any idea, feel free to jump in! Thanks, Cali

Hello @PaulFleetwood, Glad to have you back in the community! Allow our gurus to check this matter and as usual, we will reply to this thread for any updates. Let's also see if there is anyone who experienced the same. To other users who are familiar with this matter, feel free to reply. Thank you! Regards, Cali

Thanks, Jack! Hello @Jyothi B - you may try to customize your report and add columns for each quarter. You may see below steps to give you an idea on how you can start customizing your report: 1. Navigate to Reports > Financials > Comparative Balance Sheet > Customize > Summary 2. Click Edit Columns 3. Click the Amount…

You're welcome, Jess! Your follow-up question also made me curious about this behavior. I just cannot put my two cents to it as it also looks a weird behavior to me since Item Receipts and Item Name are two related records but then their relationship is limited in the report. I checked the enhancement record and attached…

Hello Josh, We are already receiving some reports regarding slowness of the system. Our engineers are aware of this already and are working on it. We will reply to this thread for any updates. Thanks, Cali

No worries, Jess. I was able to reproduce the same with your given information. I researched this concern and have found out that this is a standard behavior of the system. There is an enhancement request filed for this logged on Enhancement 445184: Reports> Financial> Balance Sheet> Drill down to the Detail Report for…

Thanks for clarifying, Tim! Please let me know if I got it right this time. ? Customer is a US Company with a US address. Its primary subsidiary is a New Zealand subsidiary, but for transaction purposes, US Subsidiary is to be used, hence the need to add the US Subsidiary in the customer record. Regarding the behavior of…

Also to answer your question: "Do we have to have the US company be the primary subsidiary for all our customers?" Answer is no, as it defeats the purpose of the Multi-Subsidiary Customer feature. ? The tax lookup is working even if the subsidiary of the transaction is not the Primary Subsidiary of the customer. - Cali

Thanks, Michelle! Hello Tim - per my understanding the tax lookup is not working for your multi-subsidiary customer. Can you kindly verify the below if I got the details right: Your company is New Zealand based company The customer is a New Zealand company The New Zealand company above is based in US with a complete US…

Hello Jess, Nice to see you again in the community! Can you kindly provide screenshots of the customization you've done in the GL Report and as well as how the report looks like after the customization? Thanks and looking forward to your response. ? Regards, Cali

Hello @Umair_ , Welcome to the community! Allow our gurus to check this and we will reply to this thread for any updates. :) Regards, Cali

You're welcome, Gaelle! And thank you for updating us. Hope to see you again in the community. ? - Cali

Hello Jen, May I ask what type of Currency Revaluation was generated? Is it for the Realized Gain/Loss or the Rounding Gain/Loss? Can you also provide screenshots of the following (please cover any confidential details): Payments sublist of the Invoice record (Invoice record > Related Records subtab > Payments sublist) GL…

Thanks, Jack! Hello Jen - There are different types of Currency Revaluation Journal Entries generated in NetSuite. The type of which is displayed in parentheses at the top of the transaction record. Currency Revaluation (Unrealized Gain/Loss) Currency Revaluation (Reversal of Unrealized Gain/Loss) Currency Revaluation…

Thanks, Micah! Hello Gaelle - I've been testing this in my test account, however, I cannot reproduce the same on my end. Here are the scenarios that I tried on my end: Scenario 1: Invoice Date: 27 September 2019 Payment Date: 29 October 2020 Currency Revaluation Date: 29 October 2020 Scenario 2: Invoice Date: 27 September…

Thanks, Mikko! Hello Meherin - I couldn't agree more with Mikko. You may define the audience of your Saved Search using the Audience subtab. Let us know if you need further assistance following the given SuiteAnswers article. Thank you and stay safe! ? Regards, Cali

You're welcome, Alex! Hope to see you again in the community. ?

Thanks, Mikko! Hello Alex (@alex.machovina) - when you edit a field in an Amortization Template, the change will not reflect on the existing transactions where this template was assigned, may it be the previous or succeeding amortization journal entries, meaning, it will still use the original settings of the template. The…

Hello @User_7BXKM Welcome to the NetSuite Support Community! Thank you so much for providing us information regarding your concern. Allow our gurus who specialize on this topic further check this and get back to you for any updates. Anyone who has an idea may freely reply to this thread too! ? Regards, Cali

Hello Christophe, Thanks for this post! Allow us to check this on our end and we will reply to this thread for any updates. ? Anyone who has an idea may jump in too! Thanks, Cali

No worries, Steven! ? Getting back to your concern, I'm sorry but I was not able to consider the ownership percentage of the subsidiaries last time. But it is not yet supported by the system to account for partially owned subsidiaries. Sample scenario is: Subsidiary A (Parent 1) has 1% ownership of Subsidiary C Subsidiary…

Hello @nag_m, Since journal entries do not have a “Closed” status unlike Invoices/Bills, it is a standard behavior of the system to continue to revalue these journal entries as if these are still open. Note that the revaluation disregards the current balance of the account. What is relevant during revaluation are the…

Hello @User_ZISBK, I branched out your previous question to a new post in order for us to ensure that each concern you raise is tracked, researched and responded to appropriately. Since this is now a separate topic from your first question, allow our guru who will handle this question to check this first. We will reply to…