Thank you so much for providing your insights, @Tigran Shahnazaryan! 😊 Hi @PPetrova, Yes, Tigran is correct. Per SAID 49200 Item Configuration for Advanced Revenue Management (Essentials) and (Revenue Allocation), This field is not specific to Advanced Revenue Management, but a value is required so revenue can be…

Hello @Mathias_Netsuite, 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 @Tessa L Yes, there is 😊 Kindly see and try steps below: From the Income Statement report, click Customize On the Edit Columns tab: In the Add Fields section > expand Financial folder > scroll down and expand Accounting Period folder Select/Click Name Result: Accounting Period: Name column will be added on the report…

Hi @User_X0ICX, can you also provide the sample screenshot of the revaluation transaction record that suddenly occurred because of that account? :)

HI @DCuadra, 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_D4XL9, Yes, that's right. Per SAID 77535, to enable the Period End Mode switch in a consolidated subsidiary context, the accounting preference Use Consolidation with Period End Journal Entries must be checked. For more information about using consolidation with period end journal entries, see Defining Subsidiary…

Hi User_X0ICX, were you able to create a saved search to check if the account hasnt been used in other types of transaction? :)

Hi @User_D4XL9, were you able to check if Period End Journals is enabled for the other subsidiaries? Were you also able to run through the tasks in the Period Close Checklist for the period? For more information, you may check SuiteAnswers article ID 77536 Post Closing Trial Balance Report. Hope this helps! 😊

Hi @User_HWW8S Thanks 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.

Hola @User_3WH0R , Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @User_X0ICX Per checking, this is also currently a system limitation logged under Enhancement #476400 CSV Import > Support "Billing Rate Cards" You can vote for the said Enhancement using the SuiteIdeas page. Hoping for your understanding of this system limitation. Thank you! 🙇‍♀️

Hi @User_X0ICX Per checking, this is currently a system limitation logged under Enhancement #194379 Reports > Financial > Income Statement > Customize > Please add "Save and Create Snapshot" button. The only workaround for this is to add the custom report in the shortcut so that we can easily open the custom report: You…

Hi @User_D4XL9 Are you using an admin role? Did you customize the post closing trial to create this customized one? :)

Hi @Wildtype Thanks 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, you might be interested in participating in our Question of the Week. You only have until July 13, 2PM ET to comment on your answers and…

Thank you for providing your insight @Tafara! 😊 Hi @JoshPNW Thank you for initiating this thread! Please allow our Gurus who specialize in this area to check on this. Other users are also welcome to join in and share their insights!

Hi @Kedalene, Were you able to check this? 😊 Let us know if the information provided in the previous comment was helpful. Hope you have a great day! 😊

Hi @Tybrneryan Were you able to check this? 😊 Let us know if the information provided in the previous comment was helpful. Hope you have a great day! 😊

Hi @User_IDU2G Welcome and 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.

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Hi @chuami Welcome to NetSuite Support Community and thanks for reaching out to us! 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 @Tigran Shahnazaryan, thank you for providing your insights! 😊 Hi @Kedalene, Tigran is right. Currently, the standard behavior of the system doesn't allow copying of Subsidiaries and each record needs to be created from scratch. Hope this helps! 😊

Hi @Amberleask, Thanks 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 @Tybrneryan Per checking, the amount in intercompany clearing account is a standard behavior of the system since it is due to the different Currencies being used by the two Subsidiaries. It goes to the intercompany clearing account for it to be offset in the consolidated level. As mentioned in SuiteAnswer ID: 7758, "The…

Hi @Febin Antony, Currently, running monthly balances of Consolidated Balance Sheet is a system limitation of NetSuite logged under Enhancement #130536 One World: Please allow to run Consolidated Balance Sheet by Accounting Period, Quarter, Week, and etc (to show the as of balances). You can vote for this enhancement on…

Hi @Kedalene Were you able to check this? 😊 Let us know if the information provided in the previous comments was helpful. Hope you have a great day! 😊

Hi @Dext3r, Per my understanding, you wanted to know how to select only the Parent Company and not the Consolidated Patent Company on the subsidiary navigator. Per checking and further investigation, unfortunately I found that the feature of deselecting the child subsidiaries on the Subsidiary Navigator is currently not…

Hi @GuppyPhish Thanks 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_E1GW7 Thanks 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_T444C Welcome to NetSuite Support Community! Thanks for reaching out to us! 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.