Glad to be of help, @dle_35705! ? Should you have further concern, do not hesitate to post again in our community. We will be more than happy to help. You may also invite your Accounting Department to join our community so that they can also ask a question here should they have new concerns. Have a great day too! - Cali

Thanks, Colleen! I have marked the comment as correct. ?

Hello Colleen - thanks for bringing this to our attention. I just confirmed that aside from us, it is only the author of the post who can mark “Yes” on “Did this answer your question?”. Let me know which comment you'd like to mark as correct so I can mark it for you. ?

Hello @rtaylor3454, Welcome to our community! Thank you so much for your post. Our gurus who specialize on this topic will be checking this in a few and will reply to the thread for any updates or should they need additional details. In the meantime, let us invite other members who might have come across this same…

Hello @Hakam Karawi and @Hendra_innopia@HertsChris - hoping you two are doing good! ? Chris is correct here. Unfortunately, it is a tedious process to transfer the records from the old employee record to the new one. And regarding the merging of employee records, this is still logged on Enhancement 126644: Lists>Mass…

Hello there Colleen (@CDuf)! Hope you are doing good. ? You are correct. The reason why the Income Statement accounts in the Trial Balance Report have beginning balances in their Account Detail report is also because of the same reason stated above. But as mentioned by @HertsChris, your Trial Balance will still be correct.…

Hello @dle_35705, Good day! ? You are correct, the accounts in the Standard Cash Flow Statement cannot be drilled down by default. However, following the provided steps above will allow you to drill down these accounts. Here is the sample result from the testing that I did on my test account for the Accounts Receivable…

Hello Liz, Hope you are doing good! I am tagging our Supply Chain Management gurus, @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle, to further assist you with your concern. ? Anyone who has any ideas? Feel free to drop a comment. Thank you!

Thanks, Shamie! Hello @dle_35705 - how are you? Hope you are doing good! Regarding your concern, by default, users cannot drill down the accounts in the Cash Flow Statement report. But you may customize your report for you to be able to drill down and view the details of the account in the report. Below are the steps that…

Thank you so much for sending more details, Jinbai! I tested this on my end and it is actually possible to add a custom category field on your Journal Entry record. This is with the use of Transaction Line Fields. However, it does not carry over the Expense Category from the Bill to the Journal. It only allows me to have…

Hello Jinbai, Good day! Thank you for your response. ? I saw that you already posted your second concern as a new post and one of our gurus have already assisted you. Should you have further question regarding that topic, feel free to reply to that thread. For your concern about the category field, note that the field…

Hello @Kenny Wise, Glad to see you again here in our community! Our gurus who have the expertise on this topic will review this shortly and will update you through this thread. While waiting, allow me to invite our community members to share their ideas too. ? To other users, always feel free to drop a comment for any…

Hello @rburns515, Thank you for posting again in the community! I have coordinated this concern to our gurus who specialize on this topic. They'll be checking this and will reply to the thread for any updates. Anyone who has an idea may also reply to thread. ? Thank you! - Cali

Hello Jinbai (@Jjzwang), Glad to hear from you again! I hope you are doing great. ? Please note that I branched out your recent reply to our previous thread for us to properly track each concern. I'll include below the screenshot you are referring to for documentation purposes. I just want to make some clarifications…

Hello @Central Scrutinizer, Welcome back to the community! I already coordinated this with our guru who specializes on this topic. In the meantime, you may also check @JohnCirocco's reply above. Thanks for always being active in the community, John! ? Regards, Cali

Hello Lina, Hope you are doing good! And thanks for clarifying your concern. ? As mentioned by Shamaine, the above listed requirements should be checked to make a transaction taxable. If one of the requirements is not met, then your transaction will not be taxable. Regarding your case, if you have taxable transactions, you…

Hello @Carissa, Glad to see you again in our community! Our gurus who specialize on this topic will be checking this concern and will reply to this thread for any updates. Anyone who has an idea? Feel free to share! ? Thank you. - Cali

Hello Colleen (@CDuf) - hope you are doing great! You are correct, this concern will actually pass as an enhancement since this is still a system limitation. We already have an enhancement request filed for this logged on Enhancement 11790: Loan Amortization. This enhancement record requests the ability to amortize a…

Hello @psorensen, I was notified of your reply to this thread but for some reason, it was not posted here so I'll be including it below: "I did what they said and it fixed the ND taxes but I still have issues to fix. Can you reach out to them and see if we are going to run into this problem every month? Because initially I…

Hello @psorensen, Welcome to the NetSuite Support Community! I was reviewing the purpose of Force override of inactive tax items and reactivate them checkbox and it seems that this is not the cause of your Tax Codes being inactivated. The checkbox, when marked, updates and reactivates inactive tax codes and groups…

Hello @Eklon, Nice to see you again in our community! Our gurus who handle this type of concern will be reviewing your post and will reply to this thread for any updates. Any users may also reply and share their ideas! ? Thank you. - Cali

Hello @user8407430, Glad to have you again in our community! Our gurus who handle this type of concern will be reviewing your post and will reply to this thread for any updates. Any users may also reply and share their ideas! ? Thank you. - Cali

Hello @User_M329X, How are you? Glad to have you back in our community! I have already coordinated your concern to our gurus who specialize on this topic. Allow them some time to review this and they will reply to this thread for any updates. Any users may also share their thoughts by replying to the thread. ? Thank you! -…

Hello @Hakam Karawi, @HertsChris is correct here. The reason why the Subsidiary field is not editable in the Employee record is because there are existing transactions involving the employee. You can follow Chris's suggestion or another option is either delete the dependent records or close any pending actions for the…

Thanks, Ivy! Hello @AJDavies - how are you? Hope you are doing good! Just to confirm, are you referring to the description that can be set for the Project Manager filter in a saved search—just like the one highlighted below? Also from what I understood, you are able to select "-Mine-" or "-My Team-" here since these are…

Thanks, Ivy! Hello Ted - hope you are doing great! I just read your concern and based on my understanding, you cannot set an item as universally Non-Taxable because the Coffee and Tea are Taxable for End Users. On the other hand, you cannot also set the Customers, specifically the Resellers, as universally Taxable because…

Hello @Tafara, Apologies for the late response. In the Test Account where I did my previous testings, I didn't experience the same issue unless I change the Posting Period of the Amortization Journal Entry. I then tried it with my other Test Accounts and observed that there's a few in the result where the Date and Posting…

Hello Tim, Currency Revaluation can be done in two ways: Navigate to Transactions > Financial > Revalue Open Currency Balances; or You can also access this page from the Revalue Open Foreign Currency Balances task on the Period Close Checklist However, both ways are to be done manually. And there is still no standard…

Hello Liz, Good day! Shamaine handles Receivables and Payables Management concerns and this specific concern falls under Advanced Accounting so I am afraid she does not address this type of concern. However, can you kindly check if your Base Periods are assigned to a Quarter? I noticed that the Base periods from the…

Hello @HDefriedman, If your account is still a NetSuite single-instance account, you can have it upgraded to a OneWorld environment. Once it is upgraded, you will still retain your data and of course, you will now have the ability to manage your data for a hierarchical structure of separate legal entities, or subsidiaries.…