Niña Camille G. Paule-Oracle Silver Trophy

Hello @User_0NHAV. You don't necessarily need a DCAA SuiteApp to become DCAA compliant, but you may consider it to reduce implementation time and risk. Since DCAA compliance is all about process and controls, NetSuite can often be configured to support those requirements without a specialized SuiteApp by using the…

Hi @User_Q3A12, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_3E6QA, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Anton de la Rambelje, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Amanda_Merz, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Dext3r, 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 valuable…

Hi @Amjad Kasem, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Ashoka_Sanjapu, 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…

Hello @Sattar, Abdul, were you able to check my previous comment? :)

Hi @Sattar, Abdul, for Saved Searches or Workbooks, specific filters are often required for Period End Journal Entries to appear in the results. You may consider the following approach. Set the following criteria in your Saved Search: Type: is any of Journal, Period End Journal Posting: is True Voided: is False You may…

Hi @User_566PC, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @ACVP, , were you able to check the comment above? :)

Hello @ACVP. Generally, the system follows a hierarchy to determine which tax codes appear on a transaction, like a sales order. 1st Priority: The Tax Code/ Tax Item manually selected on the Customer Record used in a transaction. Note: The system will prioritize this even if the shipping address is set to Singapore. 2nd…

Hello @User_FZNHI, I understand your concern, and I can see how this behavior can be frustrating given your company’s setup and long-term goals. However, this is currently a system limitation, and for now the available workaround is to manually reselect the period after changing the subsidiary context. If this continues to…

Hi @User_FZNHI. Per checking, unfortunately, this behavior is currently an enhancement request logged on Enhancement # 318345: Financial Reports > Set Period selection to Custom > Set Period to recent period (i.e. Nov 2014) > Change subsidiary context > Period will auto change to last period of the Subsidiary's Fiscal…

Hello @User_FZNHI, is this a Trial Balance report?

Hi @User_YMX0F, were you able to check the comment above? :)

Hi @Salma Salsabila, thanks for initiating this conversation. We're happy to hear that the concern has already been resolved. For any future issues, please don’t hesitate to reach out to NetSuite Community Support.

Hi @Glaced99991, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hello @user_5906, , were you able to check the comment above? :)

Hello @User_YMX0F. Yes, that’s correct. NetSuite locks the Start Date to prevent changes that would retroactively alter the revenue schedule and already recognized amounts. In that case, you can only edit the End Date. If you need to make changes to the Start Date, what Ramu mentioned is also correct, you would need to…

Hi @User_DDP1U, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_1D0ZP, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Edward Newman, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @AndriiSiryi, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @user_5906. Apologies for the confusion, and thank you for sharing the article. That is well noted. What I meant is that if an account is already using Legacy Tax (not SuiteTax) and is running an older Brazil implementation, the legacy Brazil localization bundles are often what you will find in place. In such cases,…

Hi @User_56FCN, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hello @User_WA9MO, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hello @user_5906. For Brazil tax setup, the SuiteApp you use typically depends on whether your account is using SuiteTax or the legacy tax engine. If your account is SuiteTax-enabled, you may use the SuiteTax for Brazil (Brazil Localization for SuiteTax) SuiteApp. Otherwise, you should use Brazil Localization for accounts…

Hi @Elina Kourouzidou. If someone manually created a customer or vendor and checked the Intercompany box, most fields remain editable, as long as there are no posting restrictions (e.g., Existing Posted Transactions, Closed or Locked Accounting Period, Applied or Linked Transactions). However, if the record was…