Clarisa De Torres-Oracle Blue Diamond

Hi @Vernita, yes you can add them via a journal entry, however, per further checking, the ability to have the Customer Deposit under Journal Entry transaction that's hitting the liability account be applied to invoices is currently a system limitation logged under #765435 Creation of Customer Deposit transaction that hits…

Hi @Kedalene, if the account is accurately marked for Elimination and you have tried troubleshooting using the steps mentioned here SuiteAnswers ID: 37739 and the account balances still didn't eliminate, we advise you to file a case to NetSuite Customer Support, as they have the tools to investigate further and analyze…

Hi User_C3DOL, per checking, I did investigation on this on our test account with 2 scenarios using "CA Test" account as sample account. Scenario 1: CA Test Account transaction balance is 0 Journal #717: Transaction Currency = CAD | Base Currency = USD CA Test Credit = 1,000 | Exchange Rate = 0.621 Journal #718: CA Test…

Hey @User_TXI1Z, Tigran is right. You can provide more insights on what you are trying to achieve and configuration so we could better understand and check further. Moreover, you can also check this SuiteAnswers article that might be similar to your concern and use it as reference in reconstructing your formula for the…

Hi @Kedalene, to properly keep track of concerns and threads, we encourage creating a separate thread regarding this new concern where some have elimination created and some have not. Please provide screenshots of sample affected transactions as well so we could try to replicate and further check. Kindly cover any…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi @Aimone Seawright glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case…

Hi @Corderman per checking your concern, we have noted that it is not yet possible to schedule a report setting it to last day of the month. There is a current enhancement request to have more flexibility in scheduling reports which covers the 'Last Day of the Month' option. Similar concerns are logged under Enhancement…

Hi @Kedalene , per checking, this is currently not possible in NetSuite. There is an enhancement request for this. This is logged under Enhancement # 276557 Transactions > Management > Print Checks and Forms > Invoices > Mark All > Print > Save each Invoice on a Separate PDF file instead of one big file You can vote for…

Hi @Blue Skies , this seems like a realized gain/loss type of currency revaluation. Realized gains and losses are automatically calculated by NetSuite for paid transactions which is the current standard behavior of the system. Per further checking, it seems that delayed creation of this transaction is not currently…

Hi @HX_SUBHANKAR, were you able to check Tigran's comment above? :)

Hi @Mel H, upon checking, the feature that you are looking for is currently filed as an enhancement in NetSuite and similar concerns are logged under Enhancement # 419307 | Advanced Revenue Management: Revenue Recognition Plans > Ability to bulk update Is Recognized checkbox You can vote for this enhancement on the…

Hi @Ginu, per checking, the ability to reopen and close accounting periods individually by subsidiary is currently a system limitation in NetSuite filed as an enhancement covered under Enhancement #149784 One World>Accounting Periods and Manage Tax Periods - Ability to have separate accounting and tax periods (by name and…

Thank you for your insight, Tigran! Hi @HX_SUBHANKAR, Tigran is right. Per checking, there's no maximum limit on how many accounting periods you can create. Hope this clarifies! :)

Hi @Honey Soe, may we know what nexus are you pertaining to? Per checking, if SuiteTax is enabled, you can set nexus preferences that determine the SuiteTax Engine's behavior when calculating taxes. The nexus preferences page also includes tax rounding method and tax rounding precision setup. For reference: SA ID 85716…

you're welcome, @Benjamin Paul - USA! 😊

Hey @User_TXI1Z, were you able to check the comments above? Tigran is right - we need more insights into the configuration of the Saved Search. Kindly provide more details so we could assist you further :)

Hi @User_TXI1Z, were you able to check the comment above? Kindly provide more details so we could assist you further :)

Hi @Benjamin Paul - USA, upon further checking it is not possible to automatically transfer unrealized gain/loss to realized gains/losses for journal entry transactions with long term liability. You will need to manually create Journal Entry for this. Hope this clarifies your concern. Thank you!

Hi @Benjamin Paul - USA Per my understanding, you want to change the account for the unrealized gains/losses. As per checking, you can use Foreign Currency Variance Mapping if you want to have a realized or unrealized gain posted to an account different from a realized or unrealized loss. To enable the Foreign Currency…

Hi @User_TXI1Z, yes this can be checked via Saved Search. May I know if you are looking for a solution that will notify or alert you during vendor creation if a user enters a tax registration number that matches an existing vendor? :)

You're welcome @Vamshi Tata! We hope you can let the community know which comment/s was/were most helpful for you by clicking on YES on the "Did this answer your question?" Thanks! 😊

Hi @User_TXI1Z , can you tell us more about this saved search? From which transactions are these amounts coming from? You can include a screenshot of the criteria and results for reference. Please cover any confidential information. Thank you!

Hi Paul, as what Angela and Tigran already mentioned, this would be best discussed with your NetSuite Consultant. Our Professional Services team can assist in designing and creating a more tailored solution for your needs. We recommend reaching out to your Account Manager to connect you with our Professional Services or…

Hi @User_7VOB5, per checking, this is currently a system limitation and similar concerns are logged under Enhancement #170846 Saved Search Results > Available Filters section > Entity Filter - to increase the limit for the number of options to 10k You can go to SuiteIdeas page to vote for the enhancement. You can try the…

Thanks for the update, @Dwight Schrute! I'm glad it's all good now :)

Hi @Vamshi Tata, have you tried checking out the solution provided here on SAID 36217: Void Customer Payment in a Closed Period? :)

Hi @Varonis inc., were you able to check the comments above? :)

Hi @PaulRipley, can you provide more details about your concern? Are you importing journal entries for the opening balances then run and customize the columns on the trial balance? Kindly provide steps and screenshots (please cover any confidential information) for reference. Also, tagging here some of our active…

Hi @Ahmed Latief, the one provided above is just workaround to the Enhancement which may or may not work for some. The following Enhancements below are the ones we noted related to your concern: Enhancement #317929 Transaction Saved Search > Ability to have Join Fields for Billing Schedules. Enhancement #213645 Saved…