You're welcome, @Rachel Sheng! Glad to help 😊

Hi @Ron Mc, were you able to check the comment above? :)

Hi @User_95WW5, were you able to check the comment above? :)

Hi @User_95WW5, Per SAID 49187, Unplanned deferred revenue – are amounts that are billed, unrecognized, and not yet in actual revenue plans. Per checking, it is correct that the cause of the balance in the Unplanned Deferred Revenue is the use of the "Make Copy" function of the existing Invoice/Sales Order. This will…

Hi @Rachel Sheng, may we know if the account uses VAT/GST? Per checking, as mentioned in SAID 87992 Manage Tax Reporting Periods Permission Is Not Available, "Manage Tax Reporting Periods permission will only be available if a Subsidiary with VAT/GST is setup on the Account." Hope this helps! :)

Hello everyone! Our friend, @Ron Mc, needs our insights here. Feel free to join this thread and share any suggestions or ideas. 😊 Hi Ron! You can navigate to Support > Go to SuiteAnswers then it will route you to the SuiteAnswers page where you can input the article number you're looking for: Hope this helps! :) In the…

Hi @Rick Cobb_2, may we know if you're using a non us edition? Per checking, the Standard Income Statement (AU, UK and XX(Other Non-US) shows debit balances for other expenses as negative, being that International Income Statement follows the multi-step Income statement in contrast to the one traditionally used in the US…

Hi @User_VZN29, were you able to check the comment above? :)

Hello @User_KO3DZ Good day and thank you for posting this new thread! Hello everyone! Recognizing your expertise and knowledge, we kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @Rick Cobb_2, can you click the operating expense row and check under the Summary Row Format section if Reverse Sign checkbox is marked?

Hi @User_VZN29, Per my understanding, you wanted the July month to have the same amount of retained earnings as the previous month (June). Per checking, when we generate Standard Balance Sheet Report by year using NetSuite, Retained Earnings balance reflects the cumulative net balances of Income and Expenses from previous…

Hi @Andri2, can you provide a screenshot on how it looks like on your end including the errors you were receiving? Kindly cover any confidential information :)

Hello @Mathias_Netsuite, were you able to check the comment above? :)

Hello @User_J6WYT, were you able to check the comment above? :)

Hi @User_V5KBL, Upon checking, there is currently no documented limitation on the number of Project Tasks than can be created on a Project record. However, it is not recommended to have a very large number of tasks within a project as this may cause performance issue on your account such as slowness or error message. The…

Thank you for creating this discussion, @User_7NK3Q Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. In the meantime, 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…

Thank you for creating this discussion, @User_I4Z2V Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. In the meantime, 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…

Hi @Rachel Sheng, Per checking, as now, there is no specific AIA Invoicing on the system, but we have a Progress Billing for Projects. However, the forms used are not based on AIA Invoicing. This may need customization on your end. You can reach out to the Advanced Customer Support team for possible advanced customization.…

Hi @ALTAF BHOON, no worries! Another suggestion is to file a case if there's thousands of records/transactions involved. It is highly recommended to file a case to NetSuite Customer Support, as they have the tools to investigate and check the backend logs. The backend log can help identify which specific record is causing…

Hi @Kedalene, were you able to check the comment above? :)

You're welcome, @Rick Cobb_2! Glad to help! 😊

Hi @User_Q1DPO, were you able to check Ely's comment above? :)

thank you for providing your insights, @Wee Ming! 😊 Hey @User_MFH4I, were you able to check the comments above? :)

Hi @Fabss, Per checking, the ability to delete a transaction on a closed period without re-opening the period is currently a system limitation logged under Enhancement #35188 Accounting Period> User would like to ability for the Admin to be able to create new and edit transactions for Periods that are closed. Once the…

Hi @Kedalene, As per explanation in the SuiteAnswers article: Cumulative Translation Adjustment-Elimination (CTA-E), Answer Id: 64445, NetSuite adds CTA-E to your Chart of Accounts when you enable the Automated Intercompany Management feature. Cumulative Translation Adjustment-Elimination (CTA-E) is a general ledger equity…

Hi @Rick Cobb_2, I noticed that the screenshot on the item record is "Expense Account". The Expense Account on the Item record is used for non-Intercompany transactions. The Expense Account to be used for Intercompany Transactions, is the account selected under Intercompany Expense Account field on the item record. When…

Hello, everyone! We ask you to help our member @User_7NK3Q with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, 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…

Hello, everyone! We ask you to help our member @Gab JS with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, 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…

Hello, everyone! We ask you to help our member @User_JPTT1 with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, 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…

Hi @Rick Cobb_2, may we know if the intercompany expense created has been associated with all subsidiaries? :)