Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answers: A and C Explanation: A and C. Use for Pop-ups and Popup Only checkbox are both available on the Custom Entry Form and Custom Item Forms. This capability is available only for entity forms, item forms, and custom…

Hi @nsteresa, Do you need further assistance on this? It would be appreciated if you can provide the additional information requested to help us check. Thank you! 😊

You're welcome @User_9K6TO! We're glad to be of help! 😊 By the way, you might be interested in participating in our Question of the Week. You only have until July 20, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Greetings, everyone! 😊 We have a fellow member, @JDKru, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Question of the Week. You only have until…

Greetings, everyone! 😊 We have a fellow member, @User_2LD8N, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In the meantime, you might be interested in participating in our Question of the Week. You only have…

Hi @Eunice_C, Can you try doing the following: Consolidated Exchange Rate = None This will make the "Amount (Net of Tax)" be shown as the amount on the transaction Then for the other concern on being able to show the child's customer name only, kindly try this formula: REGEXP_REPLACE(REGEXP_SUBSTR({name},': [^:]+*$'),':…

Hi @Eunice_C We created a new thread for the second concern at it seems to be a separate concern from the first one. To maintain better tracking, we separate threads with different concerns. We will be assisting you with your new concern on that thread moving forward. 😊

Hi @Eunice_C, I created this thread for you. By the way, I have split your follow-up question from the previous thread to this one because the original concern there was already addressed and this is a separate inquiry. 😊 May we know if the field "Amount (net of tax)" is not showing as foreign currency net of VAT in the…

Hi @nsteresa, may we know if you're using Advanced Taxes or SuiteTax? Is the subsidiary in the purchase order a Canada sub? Hope to hear from you 😊

Hi @Federico Giaccaglia, thank you for the clarification! Per checking, we're unable to reproduce this on our test accounts wherein the currency revaluation record is not deleted even after deleting the source transactions. With this, we kindly recommend creating a NetSuite Support Case. They possess the necessary tools to…

Hi @Kedalene, can you provide further details on this "breakdown for a specific "location" only with columns showing the breakdown by department in foreign currency?" for us to visualize your concern? May I know if you're trying to pull location amounts in a specific transaction such as Invoices etc.? You may include…

Hi @Kedalene, a related SuiteAnswer for this can be found under SAID 7752 Consolidated Exchange Rates on Reports: The value you select in the Subsidiary Context list for a report determines the data and currency to be used for amounts. The currency is the base currency of the subsidiary you select. For consolidated reports…

Hi @Vernita, just checking in if you were able to check the comment above? 😊

Hi @User_HWW8S Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. To other members of the community, feel free to share your thoughts. In the meantime, in case you know someone who is new to NetSuite, we encourage you…

Hi @User_YVGI8, were you able to check the comment above? Let us know if you have further questions. Thank you! 😊

Hi @Vernita, Per checking, you can search for it from the transaction dataset at the left side. Kindly see photo below for your reference: Hope this helps! :)

Hi @Anaelena Zerpa Per checking, currently the ability to have options for rounding preferences (Tax Rounding Method and Tax Rounding Precision) for withholding tax is logged as an enhancement under #250076: Set Up > Withholding Tax > Set Up Withholding Tax; Provide options for rounding preferences (Tax Rounding Method and…

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

Hi @kees.netsuiteadmin Thanks for creating this thread! 😊 We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. To other members, feel free to share your insights on this too should you have any. 😊

Hi @Varonis inc. You mentioned that the sales orders are future dated, and the exchange rate is not updated based on the date selected in the transaction. Per checking this is a standard behavior and currently a system limitation logged under Enhancement #694861 Future Dated Transactions (Sales Order, Invoice, Purchase…

Hi @User_D4XL9 Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_HWW8S Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_8I2H7 Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Varonis inc. Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Mark Halsey Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_YVGI8, you mentioned on the initial post that the JE were applied or netted via Pay Vendor Bills. Per SAID 14967, NetSuite calculates and posts exchange rate gain or loss (variance) when you apply a payment or credit to an invoice, vendor bill, or journal entry that functions as a bill or invoice. The invoice,…

Hi @Vernita, it seems that you don't have an amount column added yet on the table. The apply consolidation/conversion is available on amount fields :) Hope this helps!

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Explicación: En la pestaña Configurar > marketing > formularios de clientes en línea > Nueva > Configurar flujo de trabajo > Establecer estado de cliente potencial, puede seleccionar Cliente, cliente potencial y…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: In Setup > Marketing > Online Customer Forms > New > Set Up Workflow tab > Set Lead Status, you can select Customer, Lead & Prospect in the dropdown menu. In addition, you can enable the Allow Update…

Hi @Vernita, can you try creating a workbook too from dataset for transactions? :)