Hi @User_ZLS42, can you try checking the following? Are you using Advanced Taxes? You may check it via Setup > Company > Enable Features under Tax tab: If yes, can you navigate via Setup > Accounting > Set Up Taxes page and select the Nexus of the Tax Code you're trying to pull and see if ENABLE TAX LOOKUP ON SALES AND…

Hi @User_SLDIG, thanks for the update! We would also appreciate it if you can provide the case number filed. Thank you! 😊

Hi @GiCo74, per checking, this is currently a system limitation and similar concerns were logged under Enhancement #178085 SSS> Expose Tax Schedule records for scripting. The Item saved search could only pull if the Tax Schedule assigned on it is Taxable or Non Taxable. You can vote for this enhancement on the SuiteIdeas…

Hi @Sharon Hirsc, upon checking, apparently there's no available intercompany reports with those data. Upon further checking, there is no standard feature for this functionality yet. This may need further customization to achieve it. To request for product enhancement, please use the SuiteIdeas page. You may also try…

Hi @Benjamin Paul - USA, thank you for your response. Were you able to try this customization instead?

Hi @User_2D608, We're delighted that you're with us today! Thank you so much for opening this thread. Our experts are currently reviewing your issue and conducting their initial investigation. We'll be back in touch as soon as we have any updates for you. To our community users, we value the contributions of our community…

Hi @Jason_Moore, Thanks for reaching out to us in the NetSuite Support Community. Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle , any insights? In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them…

Hi @Kedalene, can you try to open one sample transaction and provide a screenshot of it? So we could see which specific type of transaction you wanted to backdate? Thank you!

Hi @User_8Q0KW, were you able to check the comment above? Kindly let us know if you still need further assistance on this once. 😊 

Hi @Eunice_C, were you able to check the comment above? Kindly let us know if you still need further assistance on this once. 😊

Hi @User_DG15Y, Welcome to NetSuite Support Community! Tagging our gurus who have expertise on this: @Katerina Winklerova-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? By the way, we have covered confidential information from your screenshot 😊 To our members, please feel free to share your…

Hi @Kedalene, can you provide a sample of the currency revaluation you wanted to backdate? Kindly cover confidential information. Thank you!

Hi @User_SLDIG, Good day! Do you need further assistance with this concern? I would just like to follow up on the additional information requested. Thank you. 😊

Hi @User_C6XDE, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently 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_1CJ8Q, can you try checking Contract Renewals > Metrics and KPI's > Current Licenses | All? This is how it looks like: Is this the one you were looking for? 😊

Hi @User_8Q0KW, you mentioned that the Standard NetSuite Departments are filled out on Transactions and not the custom ones, thus, the ones appearing on the transaction record is the main name from the Department only. Possible reason that the Custom Field Department Group column added on the report is not showing anything…

Hi @Benjamin Paul - USA, how's it going? Just checking up on this thread for the additional information. On the other hand, I did try to customize my own BS report on our test account in order to still show the "As Of"/Cumulative amount when the footer filter is set to this fiscal year: Click Customize button on the lower…

Hi @Eunice_C, "show the transaction subtotal on the report in the transaction currency" - i would like to clarify i you wanted to show the total amount on the search as well? If yes, you may mark the Show Totals checkbox: This is how it would look like on the preview: You can just scroll down then the Overall Total row…

Hi @Sharon Hirsc, thank you for the clarification. I tried using the transaction saved search and utilizing the Applied to Fields... as the connecting fields for the related IF and IR but was unable to do so. The results of the transaction search is on per type basis so the SO and PO would be on different rows/lines. Thus,…

Hi @User_TC8QE, thank you for your response. Upon checking, this is currently a system limitation as tax engine would use the shipping address in order to calculate the taxes. I found out that the ability to charge sales tax based from the store's location and not on the shipping address is currently not yet possible in…

HI @User_6M92P, Welcome to NetSuite Support Community! We're glad to have you here 😊 Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle / @Niks Blando-Oracle , any insights? To other members who may have insights regarding this…

Hi @User_8Q0KW, can you provide a screenshot of a sample transaction on how the department looks like on it for reference? :) Thank you!

Hi @Eunice_C, Per checking, The values in the saved search are translated to the base currency using the selected consolidated rate type. The Results subtab for these searches includes a Consolidated Exchange Rate field with the following options: Average Current Historical Per-Account None Can you try selecting None on…

Hi @User_8Q0KW, welcome to NetSuite Support Community! Is the Department additional custom field on Transaction records? Can you try clicking the Customize button on the lower left then go to Edit Column, expand the Financial folder, then try to see if you can find the custom made Department field? Hope to hear from you!…

Hi @User_TC8QE, may we know if you are using Advanced Taxes or SuiteTax? You may check it by navigating via Setup > Company > Enable Features then go to Tax tab. Hope to hear from you. Thank you! 😊

Hi @User_SLDIG, may we know what specific account is not tallied with the Balance Sheet Report? will you be able to provide screenshot of the affected reports? Kindly cover confidential information. Thank you! 😊

Hi @Sharon Hirsc, per my understanding you wanted a report/search that would show list of intercompany transactions together with its related item receipt/fulfillment. Per checking, I was able to do this by using Transaction saved search: Under the Criteria tab, input the following: Type = any of Sales Order, Purchase…

Hi @Benjamin Paul - USA, since you mentioned this is a customized BS report, can you also provide screenshots of the Financial Report Builder page so we can gather more information on how it is customized and we could replicate it on our end? Please provide screenshots of Edit Columns and Filters page: Please cover any…

Hi @Wildtype, yes unfortunately right now upon further checking this is a system limitation logged under related Enhancement #155931 Customizing Reports > Have an ability to remove the auto-generated dates on the Column Header if alternate date is specified. For now, what I can suggest is to vote for this enhancement in…

Hi @User_SLDIG, per checking, there is an existing enhancement related to posting discounts used in ARM logged under #480902 ARM: Sales Transactions with Posting Discounts > Discounts are immediately recognized upon billing while for non-discount items Create Revenue Plans On & Revenue Recognition Rule are overwritten.…