We have legacy Revenue Recognition module, not ARM.

No, all set. Thanks!

Thanks, but what if we want some invoice groups to be printed as summary and some as details. Is there no way to specify on the invoice group that you are working with? Similar to every other form in NetSuite...

How do you specify the Invoice Group form to use the detailed view template? Standard Invoice Group(Detailed View) PDF/HTML Template

When you print the invoice group, no detail is shown.

How do you include this detail when printing the invoice group?

That was it. Had Reporting by Period set to Never. Changed it to Financials Only and it works. We do have the need to show some reports by date instead of by period, but we can switch back and forth until the enhancement is implemented. Thank you so much!

Hi Clarisa, I've got a paid invoice from September 2022. Looks like your sample entry, but when I refresh the report, it shows $0.

Thanks. Installed the International Tax Reports bundle. Does it only work going forward? Not seeing any values show up in the International Tax Report for NZ. We have a S-NZ Tax Code set to 15% for both sales and purchases. It was calculated on a recent invoice but doesn't show up.

Does anyone know how to see the Tax Analysis of New Zealand transactions? They don't show up in the Sales Tax Analysis report. Canada has its own reports, but don't see any for NZ.

Is it possible to add a vendor/customer relationship or customer/partner relationship outside of the UI? CSV for example. I have hundreds of customers that should also be partners.

Bummer. If anyone comes across something similar, please comment..

Seeing this idea is over 9 years old, doesn't give me much hope. Has anyone found a workaround. Perhaps with Analytics? We'd like to show the Income Statement and Balance sheet in a more consolidated way.

I can not believe NetSuite doesn't have this option...

Just wanted to close the loop on this for anyone else. The internal ID didn't work. The answer articles didn't work either, because I don't want to only include part numbers that have been used in transactions. I used a custom formula and just added all of the various long forms of the income and deferred income accounts…

Thank you so much! Much easier than we thought...

Thank you both. I'll try importing using the internal id of the account. If that doesn't work, I'll go the custom field route.

Seems odd that when you export the income account from an item search, it has a format that is incompatible for importing... Example: Export = Subscription Revenue Import expects: 402500 License Revenue : Subscription Revenue How do we export the items' income accounts in this format?

Thanks Robert. This works if we edit the record, but the workflow is triggering on a button action, so the edit button isn't pushed. Is there a way to call the script from a different trigger type?

Thanks. Currently campaigns are difficult to manage, because generally we need to create a filtered search based on customer attributes, but the emails are to go to contacts of customers. So we use the Create Contact Search button option, but it is clumsy. I think we would get hung up even more when trying to base the…

If I create a customer dynamic group, it doesn't show the contacts for each customer. Am I to assume that even though my Saved Search has 3,000 contacts, but the dynamic group only shows 1,000 customers, that it will still email all 3,000 contacts within those customers?

At the NetSuite conference in 2014, they had the CEO of Microsoft on video and claimed that NetSuite was being integrated with Office 365. Where is it?

What happened to the integration between Office 365 and NetSuite announced at last year's users' conference??

No, it seems the sort was throwing it off. When using the Global Search to run the search or the Preview, it was going directly to the 1 item that was all alone on the results page because of the sorting. When I ran the search from the list of saved searches, it showed just the 1 item on the page, but showed the next page…

Along similar lines, I have a saved search that has the following columns. Employee - Group Initial Vacation Hours - Group Vacation Hours - Sum Is there a way to do a formula to reference the 'Sum' field of my saved search so that I can subtract the sum of the vacation hours from the initial vacation hours to come up with…

I'm using a Summary type of Sum on one column (Vacation Hours Used). I then have a Summary type of Group on another column (formula to figure out Vacation Hours Accrued). Is there any way to subtract the Sum column from the Group column to create another column? Vacation Hours Accrued - Vacation Hours Used = Vacation Hours…

Found another post that helped me figure out that when using a formula that has a SUM function, you must also set the Summary Type to Sum, not Group. So other than having the words 'Sum of' in front of my column name, it is working fine now.

I thought you had to choose what types of transactions it applied to... Thank you both.

Try checking "allow inline editing" on the child record type. That worked! Thanks so much for the quick and really helpful responses!

Can't believe this is still a problem (even in 2014.2)...