Hello @User_KJCWO. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @questbahlin. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @User_KJCWO. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Andy Bruner. In a standard journal, all foreign currency (FX) lines in the same journal should theoretically use the same exchange rate to convert to the base (USD) currency. So if you have two lines for the same FX amount, the USD amount should be exactly the same. However, there are a few reasons you might see…

Hello @User_KL1LC. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge.

Hi @User_KL1LC. I understand the issue you're experiencing with Washington State Tax jurisdictions. This is a common challenge when integrated systems like Aspire and NetSuite aren’t fully aligned on tax mapping and reporting, especially for a complex jurisdiction like Washington State where local taxes must be tracked and…

Hello @User_RLXCM. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @User_GX6Q4. Have you tried checking your user's permissions and role setup? It’s possible that your current role doesn’t allow editing the Chart of Accounts or managing subsidiary assignments. If that’s the case, please reach out to your system administrator so they can grant you the appropriate access.

Hello @User_Q3A12. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge.

Hello @Eva H. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge.

Hi @User_Q3A12. When customizing the Trial Balance report in NetSuite, if the original grouping and sorting (such as by Account Type) are removed and the Account Number and Account Name fields are added separately, it can cause duplicate or “paired” account lines to appear. You are seeing accounts “in twos” likely because…

Hi @Eva H. In NetSuite, the standard Weekly Timesheet form does not include a field that automatically calculates the percentage of time worked. However, this can be achieved through customization. This may be done using custom workflows or SuiteScript to calculate and display the percentage based on the total hours…

Hello @PaulWA. Thank you for reaching out. At this time, it’s not yet possible to directly export the Work Breakdown Structure (WBS) from a project. Currently, only reports can be exported through the standard export process. As an alternative, you may try adding similar columns to one of the Project Profitability reports.…

Hello @User_Q3A12. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Eva H. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @User_18AKJ. Per deep checking, unfortunately, the ability to prevent a vendor bill to be attached to a project number is currently a system limitations. This is currently an enhancement request logged on Enhancement # 490148: Lists > Relationships > Projects > Preferences subtab > Allow Expenses checkbox: Have the…

Hi @User_FQ0VR. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still need…

Hello @User_8LGY2. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @Megha Pazare. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @Adam W. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @Enrique Javier. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @PaulWA. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_Q1DPO. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @Elina Kourouzidou. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @John Nikko. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_JKLFU. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Kip Heinke. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @ABDUL HANNAN. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @MTL_MIA. We’re happy to have you here, and thank you for reaching out to the NetSuite Support Community! We appreciate you taking the time to share your question with us. A special thanks to Angela for swiftly addressing the issue. Your quick action and expertise truly make this community an invaluable source of…

Hello @Vishnu Raj. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Angela for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a…