Clarisa De Torres-Oracle Blue Diamond

Hi @User_3YKWL, Per my understanding, you have created stand-alone invoices and bills and manually pair them through the Paired Intercompany Transactions fields. However, upon checking the Intercompany Reconciliation report, the linked invoices and bills are still showing as stand-alone. Per checking, the Intercompany…

Hi @User_XQ321, yes that's correct. Further, Name column is only required to be populated for Accounts Receivable and Accounts Payable type of accounts used in intercompany journal entries. For specific instructions in creating intercompany entities, you may refer to SAID: 20804 Creating Intercompany Customers and Vendors.…

Hi @KaylaM, Upon checking our resources, processing of revenue plans with error description such as "Unexpected error occurred: ORA-00060 deadlock detected while waiting for resource" is usually thrown when there is a deadlock on the database. It means that one or more threads are infinitely waiting for a resource/object…

Hi @KaylaM, Thank you for being with us today and for posting your question here. Kindly allow us to review your concern and we'll provide updates in this thread. To our members, feel free to share your insights on this too should you have any.

Hi @sfsonarboy, Thank you for posting another question here in our community! Allow our gurus to check on this one first and we'll keep this thread updated. To our other members, feel free to comment your insights on this as well.

Hi @User_XQ321, were you able to check on this? Kindly let us know if you still need assistance on this concern. Thank you! 😊

Hi @Matan Shachaf, thank you for the clarification. Upon checking, I found that it is currently a system limitation logged under - Enhancement #682849 : Ability to use other filtering options for section filters of a row layout. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

Hi @User_GY7YY, upon checking - there is no option yet for the employee center role to be able to create/edit the reports. You can only set the permission to view: I haven't found an existing Enhancement Request about this, so feel free to submit one. You can do this by either submitting a case to NetSuite Customer Support…

Hi @KNason76, thank you for your reply. Upon checking, the ability to pull the actual cost of the project using saved search is currently a system limitation: Enhancement #624090: Project Saved Search > To be able to pull actual costs of the project in saved searches with the same amount in the P&L Tab. May we know if you…

Hi @Amjad Kasem, apologies for the confusion. Can you please navigate via The Email Preferences set up under Setup > Company > Email > Email Preferences (Administrator) > Transaction Tab: Can you please verify if the one selected is Subsidiary Return Email Address? As per SAID 43391 : Setting Email Preferences: Subsidiary…

Hi @User_GY7YY, were you able to check on this? Kindly let us know if you still need assistance on this concern. Thank you! 😊

Hi @KNason76, how's it going? do you still need further assistance on this? To aid with our investigation, we would just like to follow up on the additional information requested. Thank you. 😊

Hi @SanjeevV, Glad to have you with us today! Thank you for creating this thread. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other members and users who also have insights that may help, feel free to join this thread!

Hi @Matan Shachaf, By filter do you mean being able to filter the report's result according to account type and department name? You can do this by going to the Filter tab and add the account line and department fields: This is how it would look like: It will now appear as a footer filter and you can now select which…

Hi @Amjad Kasem, Good day! Per SAID 32465: Unable to Edit the Parent Subsidiary Information Because the Fields Are Grayed Out, you can change the root parent subsidiary's return email address by doing the following: Navigate to Setup > Company > Company Information Perform the changes on the return email address field from…

Hi @User_XQ321, Greetings! The minimum columns needed for Advanced Intercompany CSV Import to be uploaded successfully are the following as per SAID 66656 : Import Advanced Intercompany Journal Entry via CSV: Date External ID Subsidiary Line Subsidiary Due To/From Subsidiary Account Debit Credit Name (if account includes…

Hi @VersalKeith, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other users, feel free join in the discussion as well.

Thank you for posting again, @User_XQ321! Kindly allow our guru/s some time to check this one for you and we will get back to you with our findings. To other users who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @User_XQ321, Thank you for posting here in NS Support Community and for being with us today. Kindly allow us to review your concern and we'll provide updates in this thread. To our members, please feel free to share your thoughts on the thread.

Hi @User_JNZQ4, how's it going? I would suggest to coordinate this as well to your Account Manager so he/she could explain what is best to use in your business. For the meantime, you could check the related features available in NetSuite as mentioned above. Thank you! 😊

Hi @User_GY7YY, Upon checking, per SAID 103125: you can allow users with employee center role access to financial statements by doing the following: We may add the permission to the user of the Role by following the steps below: Navigate to Lists > Employees > Employees Employee: Click Edit Click Access Click Global…

Hi @KNason76, may we request for some screenshots depicting the behavior of the material issue search you were trying to create to get the costs of the items on the Work Order? This is in order for us to thoroughly investigate the concern. Please exclude any confidential information. Thank you!

You're welcome, @Maleeka! 😊

You're welcome, @Alex.S-2016! 😊

You're welcome, @User_F5KU8 ! Glad to be of help 😊

Hi @User_Q1DPO, Yes, you can restrict the data on the report for specific user by restricting the custom segment itself. You may add the certain custom role to the custom segment. Please see steps below: 1. Using an Administrator role, navigate to Customization > Lists, Records, & Fields > Custom Segments. 2. Click Edit…

Thank you for the clarification and updating this thread, @esabis! I'm glad it's now working on your end. Have a nice day! 😊

Hi @User_GY7YY, Were you pertaining to the permission assigned on custom roles to view the financial reports in the system? You may navigate to Setup > Users/Roles > Manage Roles to open the Manage Roles page. On this page you can select the role you wanted to have the view permission for financial reports. Edit the custom…

Hi @Maleeka, Upon checking, the ability to delete or inactivate Countries is currently a system limitation. The following related Enhancement Request has been filed for the possibility of making this available in the future: Enhancement #173635 : Setup > Company > Countries > Be able to delete or inactivate Countries. You…

You're welcome, @User_XQ321! 😀