Hi @User_0AODT. It sounds like the intercompany journal might not be marked for elimination or doesn't meet the necessary criteria for the process. Here are a few reasons why this could be happening: Elimination Box Not Checked: Ensure that the "Elimination" box is checked for the relevant journal lines. NetSuite requires…

Hi @Christophe Tiers | LumApps. Glad to hear that! Don't hesitate to reach out in the community if you have any questions down the road. We're here to help! :)

Hello @User_BD08X. Upon re-checking the screenshot you sent, the reason there’s no available netting is that the entry is only for one subsidiary. For netting to occur, there must be a common entry between the two subsidiaries, meaning both need matching or related entries. Without this common link, the balances cannot be…

Hello @User_BD08X. Have you checked if the Netting Feature is enabled in Setup > Company > Enable Features > Accounting tab? Kindly ensure that the Customer/Vendor Netting feature is enabled.

Hello @User_S183L. We're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hello @User_S183L. 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 @Gina Kessler. 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…

Hello @Gina Kessler. Per our checking, NetSuite OneWorld doesn’t provide a native feature for Pedimento numbers. However, you can manage this requirement with the right customization and integration. This might involve the use of custom fields or records, implementing custom scripts, or integrating with third-party…

Hello @Thom62. We suggest that you file a support case—this will ensure your concern is directed to the appropriate team. The support team can also investigate further to determine where this change originated and whether there’s additional context or guidance available.

Thanks, @Sakshi for that valuable input. Hi @nag_m, just wanted to check if you were able to see the possible solution provided in the 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…

Hello @User_K51C7. 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 @Thom62. Thank you for your response. As mentioned in my previous comment and the Help Center link you provided, the system requires you to rename your existing tax codes if you want to follow a custom naming convention, then create a new tax code with the correct effective date. You’ll need to either inactivate the…

Hello @Christophe Tiers | LumApps. For Basic Support customers, 'How To' questions are not eligible for case submission. However, your issue requires a bundle repush, which falls outside the 'How To' category. Therefore, Support can definitely assist you with this.

Hi @Christophe Tiers | LumApps. To update a SuiteApp: Go to Customization > SuiteCloud Development > SuiteApp Marketplace. Search for the SuiteApp and click on its tile. If it's an SDF SuiteApp, you’ll see an ‘Upgrade’ button in the top right of the details page. However, per checking, the GL Matching SuiteApp is a managed…

Hello @Thom62. 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 @Thom62. After reviewing NetSuite 2025.1, here’s a simplified overview of the current process for managing tax rate changes and reverse charge codes: Recommended Approach: Rename the Existing Tax Code: Rename the current tax code to preserve historical data. Set Valid Until Date: Assign a valid until date to the…

Hello @Maria Robinson. 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 @Thom62. 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 @GiCo74. 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!

Thank you, Angela for promptly responding to @MeatHeadPro's concern — we really appreciate your willingness to help and support others in the community! @MeatHeadPro, we’re glad you reached out. Please don’t hesitate to post any questions or clarifications here in the community anytime — we’re always here to help!

Hello @User_Q6HSC. As mentioned in SuiteAnswer ID 42082: Custom Role Cannot View Intercompany Transactions if the Role Only have Access to One of the Subsidiary Defined in the Entry, NetSuite's current design does not permit users to view the entire Intercompany Company journal entry if they only have partial access to one…

Hola @User_FHI5U. Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hello @Dext3r. 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_NLKDA. Just wanted to check if you were able to see the possible solution provided in 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…

Hi @User_HV86P. Just wanted to check if you were able to see the possible solution provided by me and Sakshi. 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…

Hi @User_HV86P. Ensure the 'Use Account Numbers' preference is enabled. This will automatically associate four-digit account numbers with existing accounts. (Go to Setup > Accounting > Accounting Preferences > General > Use Account Numbers box) Assign account numbers that are alphanumeric, with a maximum of 60 characters.…

Hello @JingShien. 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 @Dext3r. 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 @Elina Kourouzidou. 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 @Paul Reading. 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!