Aly Magpantay-Oracle NSC Guru

Hi @User_ZJU8T , can you provide the journal entry created?

Hello @User_ZJU8T , here are the steps you could do so that the Revenue Arrangement would no longer generate revenue recognition journal entries. 1. Open the Revenue Arrangement in question 2. Click on View Revenue Plans button 3. Hit Edit 4. Mark the HOLD REVENUE RECOGNITION check boxes on all the listed Source…

Hi @Jaheevee , can you confirm that the total weight indicated in the Destination tab sums up to 100? Additionally, determining why the Allocation Journal amount does not match the Expense Source account amounts may require a more in-depth investigation. We recommend submitting a support case so that our Basic Accounting…

Hi @Dickson Martinez , just want to check if you were able to see our previous reply? Thank you!

Hi @Zeen , can you confirm if there have been manual entries made that impact the CTA account? According to SuiteAnswer 7816 | Trial Balance Report, it states that "If you have posted manual journal entries to the CTA account, a separate Cumulative Translation Adjustment account line displays the balance from manual…

Hello @User123554855 , let us know if you were able to check the above replies. Thank you!

Hi @Dickson Martinez , Could you please try the following and see if it helps? Clear your browser cache. Try exporting the report in an incognito/private browsing window. Try exporting the report using a different browser. If you're still experiencing the issue after trying all three, we recommend filing a support case so…

Hi @User_PDMN5 , thank you for posting in the community. To better address your concern, we recommend submitting a support case so our Basic Accounting Support team can investigate this further. They will also be able to verify whether the issue is related to the defect that was reported yesterday.

Hi @User123554855 , just want to check if you were able to see our previous reply? Thank you!

Hi @Jaheevee , just want to check if you were able to see our previous reply? Thank you!

Hi @User123554855 , could you provide more details about the role restrictions that are in place? Also, which report are you observing this behavior in?

Hi @Jaheevee , can you provide more details on the allocation schedule that was set up? What were the sample weights set on the destination accounts?

Hi @User_APXUW, just want to check if you were able to see our previous reply? Thank you!

Hi @max at aminian dot com , just want to check if you were able to see our previous reply? Thank you!

Hi @User_RLXCM , just want to check if you were able to see our previous reply? Thank you!

Hello @User_APXUW , to track warehouse charges, you may look into utilizing the classifications in NetSuite - specifically Location. By assigning warehouse transactions to the appropriate Location, you can better categorize, monitor, and report on costs associated with each warehouse or storage facility. This approach also…

Hi @Kevin Hosea , just wanted to check if you were able to see our previous reply? Thank you!

Hi @Kevin Hosea , just wanted to check if you were able to see our previous reply? Thank you!

Hi @User_S6FVQ, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @max at aminian dot com , can you please verify that Transaction Line Distribution is successfully set up in your account? To verify this, you may refer to the following SuiteAnswers: 1014269 | Setting Up Transaction Line Distribution 1016003 | Enabling the Generation of Representing Entities 1016004 | Generating the…

Hi @max at aminian dot com, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Thank you for sharing this, @SILJA K C ! You are right, the Customize Report Template can only be accessed by users with Administrator roles. Hello, @User_RLXCM we hope this clarifies your concern! 😊

Hi @Kevin Hosea , can you confirm if you are using Expense Commitments and Budget Validation?

Hi @ACVP, just want to check if you were able to see the previous reply above? Hope it helps!

Hi @Lyssa , just wanted to see if you were able to check our previous reply? Hope that clarifies! Thank you.

Hi @Lyssa, there is currently no way to do this since reversal journal entries are automatically created upon running the intercompany elimination process.

Hi @Wishal44, can you confirm if this error still persists? There appears to be an issue last week but it has already been resolved. If the error still persists, we recommend filing a case so that our Basic Accounting team can look further into this. Thank you!

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: 誤 説明: SuiteAnswer 7703 |勘定体系採番に従って、管理者は「設定」>「会計」>「会計プリファレンス」にナビゲートして「勘定科目番号を使用」を有効にする必要があります。 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！ 新しいことを学べたなら幸いです。このスレッドを終了します。来週の挑戦でまた会いましょう。 コミュニティ・ウィズ をフォローする。

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: FALSE Explanation: Per SuiteAnswer 7703 | Chart of Account Numbering, an Administrator must navigate to Setup > Accounting > Accounting Preferences to enable Use Account Numbers. Thank you to everyone who participated. Good…

Hi @Lyssa , reversal journal entries are automatically created upon running the intercompany elimination process. For more details, you may refer to Elimination Through the Automated Intercompany Management Feature. Hope this clarifies!