Hi @Vasya_2, We're glad to have you here. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other users, feel free join in the discussion as well.

Thank you for the update, @Varonis inc.. I'm glad the issue is now found. 😊

Hi @Alfredo Talamantes, how's it going? Kindly provide the additional information requested above so we can further check. Thank you! 😊

Hi @Varonis inc., were you able to check this? Kindly let us know if you need further assistance 😊

Hi @Vernita, Thank you for posting here in NS Support Community and for being with us today. Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts as well.

Hi @User_F5KU8, Glad to have you with us today! Thanks for posting your concern here. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To other users, feel free join in the discussion as well.

Nice to see you posting here, @User_75YL8! Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Sue Campau, can you confirm if you can see the custom reports using your admin role? can you also check if under the audience and access tabs, only the roles has selected value? How about the departments etc.? Looking forward for your response. Thank you!

Hi @User283824, Upon checking, tax on deposits and prepayments is still unavailable in both SuiteTax and Legacy/Advanced Taxes. I have noted these related enhancements that you can vote: 226413 Transactions > Customers > Record Customer Deposits: Ability to apply VAT and withholding tax. 300078 Transactions ->…

Hi @Sivasubramaniam, Per my understanding your concern is that the From Name on an E-mail Address shows Company Name instead of the Subsidiary name and you'd like to know how you can make it use the Subsidiary's name. Upon checking, according to our QA Team, this behavior is working as designed that the Company name from…

Hi @dbetlow, were you able to check our previous comment above? Kindly let us know should you need further assistance. Thank you!

Hi @Alfredo Talamantes, were you pertaining on having/applying VAT on customer deposits as well? To visualize and understand your concern better, can you provide us screenshots of sample transaction which demonstrates steps to reproduce your concern vs the desired result? Kindly cover any confidential information. Hope to…

Nice to have you here again, @Laura K 😊 Tagging our gurus who have expertise on this: @Katerina Winklerova-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To our members, please feel free to share your thoughts on the thread.

Hi @Erleen, thank you for posting another thread here in the Community! Our guru/s will look into your concern and reply to this thread for any updates. To other users, feel free join in the discussion as well.

Hi @Varonis inc., thank you for providing a screenshot. I investigated this on our test account and was able to replicate your concern: I noted that a possible reason here was that there was a change in the amount in the source transaction (i.e. Sales Order) and then the Revenue Arrangements and Plans were updated…

Hi @Sue Campau, were you able to check our latest comment? Please let me know should you need further assistance. Thanks! 😊

You're very much welcome, @Vasya_2! Glad to be of help 😊

Hi @Constantly Confused.., We're glad to have you here. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Vasya_2, upon checking and further testing, we noted that as long as the "Update Revenue Arrangement" button/process is triggered, the RA associated with the updated SO will also be updated. By manually, we meant that user still has to trigger the Update Revenue Arrangement process for it to be updated or else changes…

Hi @dbetlow, the testing I did above was using the Legacy Revenue Recognition feature and not ARM. Hope this clarifies 😊

Hi @dbetlow, Per my understanding, you wanted to defer the revenue recognition and recognize it based on percentage. This is possible in legacy revenue recognition by creating a custom template wherein you will input % on each row. Please see our investigation below: 1. Create a custom revenue template: As you can see, the…

Hi @User_R0L8N, Per testing and per SAID 49355, the values of mapped fields are copied from the source when the revenue arrangement is created. Changes in the source fields after revenue arrangement creation must be updated manually in the revenue arrangement. Upon further checking, the ability of the revenue arrangement…

Hi @faisalabdulmoid_39498, Glad to have you with us today! Thanks for posting your concern here. Our guru/s will look into your concern and reply to this thread for any updates. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Nice to see you posting here, @Nickoletta Gounaris! Kindly allow us to review your concern about expense report and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts.

Hi @Sue Campau, thank you for the confirmation. I just noticed on your previous screenshot on the audience and access tabs on the custom report, can you try selecting the roles listed? It would look like this (highlighted) when it's selected: Then once selected, can you try opening the report again using the custom role?

Hi @ColinGreener, I understand that you would want to run the report at a certain period that would show the remaining deferred balance for that specific date/period only. I have investigated on this, checked our resources and verified that the ability to show the remaining amount to be amortized as of a specific date is…

Hi @Janis Abernathy, please let us know should you need further assistance. Thank youu! 😊

Hi @Sue Campau, can you check on your custom role - KCI - Executive test2, if it has permission for financial statement and income statement? Using Administrator role, you can navigate via Setup > User/Roles > Manage Roles. Look for KCI - Executive test2. Under Permissions tab then Reports subtab, kindly check if Financial…

Hi @ConfusedNetSuiteUser, Thank you for posting here in NS Support Community and for being with us today. Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Nice to see you posting here, @Nickoletta Gounaris! Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts as well.