Hi @KR Mike, Thank you for posting another thread here in the Community! Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To our members, please feel free to share your thoughts as well.

Hi @Sue Campau, were you trying to link and access the Custom Income Statement #9 on the tab? You mentioned that you do not have privileges to access them even though you're logged in as an Administrator. May I know what kind of error is showing whenever you try to access it from the custom tab? Can you also provide…

Hi @User_E1GW7, Glad to have you with us today! Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hi @Kedalene, yes that's correct. Under the Edit Columns tab, it is showing as Financial Row 1 2 3 4 5. Once you Preview or Save the Report, it will show you the details under the Cash Flow statement such as operating, financing, and investing activities etc., should there be any transactions posted on those months. The…

Hi @Varonis inc., Upon investigating, on the Employee Record we cannot setup a different currency on the Currency field. This field cannot be edited and automatically takes the Subsidiaries base currency or the currency setup on the Subsidiary record. Upon further checking, assigning multiple or different currencies on the…

Hi @User_MJHXI, we've noted that you have created a separate thread for this concern - Error on a Sales Order — Oracle NetSuite Support Community. Kindly refer to this one for future communication. Thank you! 😊

Hi @Janis Abernathy, invoice is considered one of posting transactions. If they only created it using the Make Copy button and changed the dates, the system will still consider it as a posted transaction and thus it is a standard behavior that the income statement will display these invoices since financial reports such as…

Hi @JohanvL, We're glad to have you here. Thank you for creating this thread. Our guru/s will look into your concern and reply to this thread for any updates. To other members, feel free to share your insights on this too should you have any.

Hi @Janis Abernathy, you mentioned that you have a "billing set up recurring expenses",I would like to clarify how was this done? Is this done by creating memorized transaction to set up recurring bills for your Rent Expenses? If not, can you please provide steps to reproduce so we can further investigate? Hope to hear…

Hi @Alon2028-Oracle, kindly let us know should you need further assistance on this. Thank you! 😊

Hi @User_6DRSW, 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 our members, please feel free to share your thoughts as well.

Hi @Sean W, We're glad to have you here. Thank you for creating this thread. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other users, feel free join in the discussion as well.

Hi @Kedalene, I tried the workaround above by customizing the Cash Flow Report: And this is how the sample report looks like. The balances are rolling every period as you can see on the cash at the end and cash at the beg of period: Hope this helps! Kindly let me know if this addressed your concern. Thank you! 😊

Hi @Kedalene , Upon checking your concern we noted that currently, the ability to select accounting Period on the footer of the Cash Flow statement is a system limitation logged under Enhancement: #187781 OneWorld> Cash Flow Statement. There is no option to display column = accounting period on the footer filter of the…

Hi @Alon2028-Oracle, yes this is a requirement every time you want to enable the feature on the customer's account. A support rep will be assigned on the case and will gather and confirm other information once you have submitted an accomplished SuiteTax Questionnaire. Due to the nature of this request, it would take a few…

Hi @Alon2028-Oracle, were you able to check our latest response above? If you need further assistance, please feel free to let me know! 😊

Hi @Sivasubramaniam, were you able to check our latest response above? If you need further assistance, please feel free to let me know! 😊

Nice to see you posting here, @jtwitty! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle, any insights? To other members of the community, feel free to share your thoughts.

Hi @AndreaK2, i tried checking if it's possible to be automated, however, it seems like it's a system limitation at the moment. I also found a related Enhancement #378314 Reports > Vat/GST > Tax Reports(International) > Provide the Ability to Schedule the Report. This is somewhat specific to International Tax Reports,…

Hi @User_FP4D0, kindly let us know should you have further question on this. Thank you! 😊

Hi @Sue Campau, were you able to check the comment above? Kindly let us know should you need further assistance. Thank you! 😊

Hi @pinkcherry, After investigation, unfortunately SuiteAnalytics Workbook is limited to just showing the summed column total value and calculating percentage of the total for each method is not yet possible in NetSuite. Upon further checking, we noted an existing request for this functionality logged in our system as an…

Hi @AndreaK2, were you able to check the comment above? Kindly let us know should you need further assistance. Thank you! 😊

Hi @Alon2028-Oracle, 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. May we know if you have created a case already for the enablement of SuiteTax on the Sandbox account of your customer? Per process, in order to have the…

Hi @SanjeevV, Thank you for posting another thread here in the Community! May we know if you have tried the following basic troubleshooting? Clearing browser's history and cache Can you also try opening an Incognito Window in Chrome then log in and see if the problem is reproducible? Our guru/s will look into your concern…

Congratulations, @Tafara! 👏

Thank you for the additional information @Sivasubramaniam. I checked this with several test accounts and noted that we have the same behavior with regards to the revenue plan subtab under the percent complete project revenue rule. Upon checking internally, this may be a possible defect and we kindly suggest you to file a…

Hi @Sue Campau, I tried creating a custom tab and linked the custom IS report: When I clicked the custom IS: It led me to the customized report which is the expected result. May we know if you have the same steps as above and still being routed to the default Income Statement? Looking forward for your response. Thank you! 😊

Hi @User_V5KBL, Thank you for posting here in NS Support Community and for being with us today. Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle , any insights? To other users, feel free join in the discussion as well.

Hi @Sue Campau, Glad to have you with us today! Thanks for posting your concern here. Kindly allow us to review your concern and we'll provide updates in this thread. To our members, please feel free to share your thoughts as well.