Hi @Elina Kourouzidou. Just to add, based on my testing in our TestDrive environment, the subsidiary restriction remains in effect for all transactions during the current login session, as long as the user does not log out.

Hello @Elina Kourouzidou. Thank you for your helpful response. Have you had a chance to contact Support and open a case? It appears that your client's account may require a deeper review to properly investigate the issue. Let me know if you need help submitting the case or if there's anything else I can assist you with.

Hello @Elina Kourouzidou. Per checking, unfortunately, the ability to adjust foreign currency amounts during interbank transfers, causing exchange rate discrepancies without triggering realized gains or losses in the ledger. is currently a system limitations. This is currently an enhancement request logged on Enhancement…

Hi @Elina Kourouzidou. Just wanted to check if you were able to see my previous comment. Please provide the requested information so we can proceed with further investigating your concern.

Hello @NE_JohnC. 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. As per SuiteAnswer ID 8984, the restrictions affect the user interface, searches, and reports only during the current session. Once a user logs out, the restrictions will need to be reapplied. When logging in again, the user's original settings are restored. Should the user log out of the…

Hello @User_ZCWF3. 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_Q6HSC. 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…

Hello @Toanne Termeer. 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_SEOVU. 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 @kees.netsuiteadmin. 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_Q6HSC. With an Administrator role, you can modify a user's access by granting them permission to a specific subsidiary. You can do this by following these steps: Navigate to Setup > Users/Roles > User Management > Manage Roles. Click Edit beside the role to which you want to modify or give access to. Navigate…

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 @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 @User_OXMTS. You can go to SuiteIdeaspage to vote for the enhancement.

Hello @PaulRipley, thanks for the clarification. Per checking, unfortunately, the ability to Create/ Post Amortization Journal Entries that will allow a Multi-select in Subsidiary is currently a system limitation. This is currently an enhancement request logged on Enhancement # 611524: Amortization > Create Amortization…

Hello @User_O4N3L, 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 @Vernita, 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!

Hi @User_63KD7, 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_WA9MO. 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 @PaulRipley. Have you tried doing it via CSV import? Kindly try to perform the following: I. Prepare a CSV File Add External ID Column and input unique External IDs for each Journal Entry (that has 2 lines). *Note: Enter the same External ID for each JE line that should be on just one journal entry record. If it…

Hi @User_BD08X. Per further checking, I found this Enhancement record that is related to your concern. Enhancement #439281: CSV Import > Journal Entries > Update > Expand Journal Entry Line folder > Add keyed sublist fields in Field Mapping Page. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the…

Hi @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!

Hello @Dext3r. 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!

Hi @User_BD08X. I have further check this behavior and found an enhancement case. I'll update you with the details as soon as I verify that your scenario is applicable to it.

Hello @Jithil P-Oracle. 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 @Jithil P-Oracle. 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_VD7L5. 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_BD08X. In response to your question about whether it’s possible to update the classifications of multiple advanced intercompany journal entries (AIJEs) via CSV import without affecting the related currency revaluations: Based on my review, this isn’t possible. NetSuite’s standard behavior prevents you from…

Hello @jjt. 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!