Elina Kourouzidou Blue Ribbon

Hi @Patrick Fresnosa-Oracle! I know! What an issue!

Hi @Micah Timbol-Oracle! Thank you for your input!

Hi @Patrick Fresnosa-Oracle! The issue resolved by the support team! Thank you very much for your assistance.

Hi @Patrick Fresnosa-Oracle! Just I clarification; How can I follow up the above case??

Hi @Micah Timbol-Oracle! Thank you for reverting! Attaching a screenshot from the "Results" tab for this Saved Search for your reference:

Hi @Micah Timbol-Oracle ! Yes now it works thank you! So the depreciation column shows the Acc. Depreciation value? I also notice that a client where the depreciation history was not imported and depreciation was never runed yet, the report still shows wrong results:

Hi @Niks Blando-Oracle!!! I tried it yes! But now I get zero :/ I am also trying to take this saved search a step further and I was trying whether I can add each landed cost's cost category amount in the saved search. The client requested breakdown of the Average cost of the item that comprises from Purchase price and…

I think is now fixed!

@Niraj Tiwari we have the same issue. It seems that there is an issue with authenticator.

Hi @Clarisa De Torres-Oracle! Yes, I was able to review Angelas' response! Thanks a lot Angela Bayliss! We still have a frustrated client that complains about that, as she considers it unacceptable and that she can't provide to the auditor a GL analysis that contains opening balances in P&L accounts, as accounting wise…

Hi @Clarisa De Torres-Oracle! Yes, I am able to view the "Use subsidiary" and "Update" checkbox in Auto-generated numbering section. For on example on journals the "Update" button is greyed out.

Hi @Patrick Fresnosa-Oracle! Thank you very much for handling sensitive information! Yes the user is using the Administrator role and this is happening to all the users. I have also tried to print the VAT report in another environment and it worked perfectly fine. I can't understand why this client gets the above error.

Hi @Micah Timbol-Oracle Found it! Thanks a lot for your assistance!

Dear @Jervin Nicholas Teopengco-Oracle! Reaching you out again regarding custom segments on Budget vs. Actual report in columns filter. As the client is really frustrated is pushing for this, is there any workaround creating a custom report that the custom segments will be presented as columns, one next to the other?

@Vernita Hi! :) I am trying to add pre-fix per subsidiary and have separate numbering per subsidiary as well. I am wondering how I can enable the "Use Subsidiary" checkbox and update the existing created transactions.

Good morning @Micah Timbol-Oracle!! Attaching a full screenshot of the report: This is the standard report without any customizations.

Hi Elychelle! Yes it helped! Thank you!

Hi Herdi Rana-Oracle and @Niks Blando-Oracle, I have tried the build the proposed saved search but I am getting the below error on my formula: I changed the {account} name to "Landed Cost" which is the account set to cost categories of landed cost expenses, as advised but I am getting an error. Do you have any ideas how I…

Hi @Micah Timbol-Oracle! Its the out-of-the box Budget vs. Actual Report.

Hi @Jervin Nicholas Teopengco-Oracle !!! Thank you for keeping me informed!

Hi again! I wanted to share something strange that we have notice. Bank charges and Bank Guarantees (Other expenses accounts) are shown with a minus sign in the Budget vs Actual report. I have checked through Transactions Financial Set Up Budgets, if the minus sign was imported manually by a user in the Budget Set Up…

Hi @Jervin Nicholas Teopengco-Oracle, Thank you very much! I followed your steps and it works :) My concern is that, on Items setup, we have imported Items code in field "Item Name/Number", so the item to be searchable by code, and Item's Name in field "Display Name/Code" as shown below: In invoices printing, when "Display…

@Micah Timbol-Oracle so so helpful!! Thanks a lot!

@Micah Timbol-Oracle Many thanks for your input :)

Good morning Micah! The transactions are journal entries and yes, the only change was the value of the class.

Hi @Jervin Nicholas Teopengco-Oracle, Actually when we hit "NEW" a page with NetSuite leaflet opens.

Thank you @Jervin Nicholas Teopengco-Oracle for your input! Unfortunately, we are not allowed to open a new case in NetSuite support on some client environments for sometime now (from November 2023) - we cannot understand why, if you have any idea why this is happening let us know -

Thank you @Clarisa De Torres-Oracle for your insights! Noted! :)

Hi @Veronica Steluta Mincior-Oracle! Thank you for reverting! Attaching requested screenshot:

Good morning @Patrick Fresnosa-Oracle! Your response was so to the point! Thanks a lot for clearing the picture for me :)