Hello @User_GSXS7. 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 @Zeen, good day to you! Based on your explanation and the screenshot you provided, I’ve narrowed down the possible causes to the following: Missing or incorrect consolidated exchange rates If the consolidated exchange rates aren’t set up for the journal’s posting period, NetSuite won’t be able to convert the amounts…

Hello @User_0AODT. Could you please provide the case number you filed for this concern? I’ll double-check with the support team, as they have access to the internal QA environment for your account and can perform a more in-depth check. Thank you!

Hello @User_0AODT. I just wanted to follow up on my previous note regarding the behavior outlined in SuiteAnswer ID: 7754. As mentioned, this is expected behavior. However, I was wondering if you’ve had a chance to reach out to NetSuite Support to determine whether this might be a potential defect?

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: B) 処理するトランザクション・ステータス 説明: SuiteAnswer ID 9099: 契約更新バンドルの「処理するトランザクション・ステータス」設定によって、契約アイテムの作成に適格なトランザクション・ステータスが制御されます。「配送待ち」、「請求保留」、「請求済」など、このフィールドで選択したステータスと一致するトランザクションのみが、契約アイテムを生成するためにシステムによって処理されます。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: B) Status da transação a ser processada Explicação: De acordo com o SuiteAnswer ID 9099: A configuração "Status da transação a ser processada" no pacote de renovações de contrato controla quais status de…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: B) Estado de la transacción para procesar Explicación: Según el artículo de SuiteAnswers 9099: la configuración "Estado de transacción para procesar" del paquete de Contract Renewals controla qué estados de transacción son…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B) Transaction Status to Process Explanation: According to SuiteAnswer ID 9099: The “Transaction Status to Process” setting in the Contract Renewals Bundle controls which transaction statuses are eligible for contract item…

Hi @User_WA9MO. After checking, unfortunately, adding comments to financial reports is currently a system limitation. This has been logged as an enhancement request under Enhancement #85047: Reports > Financial > Income Statement Detail Report/GL Report – to include the "Memo/Amortization Schedule" field from the Account…

Hello @User_0AODT. This is expected behavior based on SuiteAnswer ID: 7754. That said, have you reached out to Support to see if this could be a potential defect?

Hello @Jithil P-Oracle. 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_MS4XT. 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 @Noufal P. 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 @Chandanesh. 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_BD08X. 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 @RBowen. 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 @Brandon liu. 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_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!

¡Hola @Guillermo Cruz! Hay varias razones por las que el código de impuesto definido en un registro de artículo puede no aparecer en una orden de venta, pero la causa más común es que el nexo no se asignó a la subsidiaria. De acuerdo con SuiteAnswer ID 21391, se debe agregar un nexo a una subsidiaria si esa subsidiaria…

Hello @Elizabeth Vance. 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_7B35D. 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 @Kedalene. The recommended approach is to create a saved search instead. For more details, refer to SuiteAnswer ID 106018, which covers foreign currency balances and the Balance column in the Chart of Accounts.

Hello @IMassawe. 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_0AODT. Per SuiteAnswer ID: 7754 | Creating Intercompany Allocation Schedules… If the subsidiary you select is an elimination subsidiary and the intercompany elimination accounts use the same elimination algorithm and the accounts are in balance, NetSuite automatically marks the intercompany journal lines as…

Hello @Sarah Iacoboni. 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_7VOB5. 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_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.