Cherry Eunice B Licyayo-Oracle Gold Medal

Hi @Audrey G. , 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! -- In case you…

Hi @AmitCohen, Thank you for the detailed response. With regards to Business Activity Statement under Australia Nexus, as per checking on my end, the feature that we are looking for is currently a system limitation within NetSuite and is filed as an enhancement in NetSuite under Issue # 183539 | OneWorld > Setup >…

Hi @User_68KLQ, Can you provide more details about the scenario, including the record/search type you are running, the expected and actual result? Screenshots are also appreciated, but please don't forget to redact any confidential information such as email addresses, account ids, personal info.

Hi @MelH, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @MelH, Good day! You can try below steps to have a Comparative Income Statement Report by Period/Month: Go to Reports > Financial > Comparative Income Statement Click Customize Click Edit Column link Click Comparative Amount column Under Alternate Period Range, select Same Period Last FY Set preferred name for the…

Hi @AmitCohen, Good day! To be able to further help you out with this and for better visualization, can you provide screenshots of sample records, or the data expected on the Report? Kindly cover confidential information. Thank you. 😊

Hi @User_XXZDZ, 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! -- In case you…

Hi @User_J1WKW, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @User_J1WKW, Good day! Consolidated exchange rates are calculated based on the rate type set on Accounts. The average consolidated exchange rate is the weighted average of the exchange rates of transactions applied during the period to Accounts with the Average General rate type. Consolidated exchange rates are applied…

Hi @srussell, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification

Hi @User_HDOCF, The ability to run your trial balance other than the subsidiaries base currency is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement158516 Reports> Financial: Provide the ability to run and print Financial Reports in currencies other than Base…

Hi @Al Rearick Ambit, Good day! 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 @Paul Reading, For the mean time, you may also want to refer to SuiteAnswer 1020650 | Amazon Listings API Categories in NetSuite Connector for additional information.

Hi @srussell, Good day! You can test this first in your Sandbox account to ensure that the result of changing your revenue recognition rule process will be as expected. Changing the Revenue Recognition Rule on the Item record will not affect already existing Revenue Arrangements and Revenue Plans. The revenue recognition…

Hi @Paul Reading, We understand the urgency of your issue. This does need a closer investigation to help you resolve your issue. I understand that this process can be complex, it would be best to consult to your in-house developers, or reach out to your account manager (AMO) if you would like to avail our Advanced Customer…

We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

https://community.oracle.com/netsuite/english/discussion/comment/16897725#Comment_16897725 Hi @Chelsea Jacobs, This is a great question! The subject you inquired about is actually handled by our Basic Accounting Team. I've taken the initiative to create a dedicated thread for this matter, allowing our specialists to…

Hi @Chelsea Jacobs, Good day! This is a separate thread I created on your behalf from your query in our AskAGuruLive with Cherry about Advanced Accounting (July 23, 2025)

Tip 3: Standard Balance Sheet Report > Ability to show selected periods only The ability to show selected periods only in your standard balance sheet report is currently a system limitation. However, this is an alternative approach to do so: 1. Navigate to Reports > Financial > Balance Sheet > Customize Summary. 2. On the…

https://community.oracle.com/netsuite/english/discussion/comment/16897726#Comment_16897726 Hi @Sakshi_Garg, The system is pulling the tax information from the items on your vendor bill. Check your item record by navigating to List > Accounting > Items. Click "View/Edit" on the item record you want to check, under "Tax"…

Hi @Chelsea Jacobs, Good day! This is a separate thread I created on your behalf from your query in our AskAGuruLive with Cherry about Advanced Accounting (July 23, 2025)

https://community.oracle.com/netsuite/english/discussion/comment/16897719#Comment_16897719 Hi @Chelsea Jacobs, This is a great question. However, for this topic this is best handled by our Order-To-Cash team. I've taken the initiative to create a dedicated thread for this matter, allowing our specialists to address it…

https://community.oracle.com/netsuite/english/discussion/comment/16897718#Comment_16897718 Hi @Robert Nedelkow-Oracle, Thank you for joining our session! To comply with ASC 606 or IFRS 15, you should work with your revenue accountant to determine what changes are required for your business. These changes may include:…

Tip 2 : Balance Sheet Report Show Multiple “As of Column” In an income statement, users have the ability to select different accounting periods on the columns. To do this is your standard balance sheet report: • Please navigate to Reports > Financial > Balance Sheet • Click Customize button • Select Edit Columns section…

https://community.oracle.com/netsuite/english/discussion/comment/16897713#Comment_16897713 Hi @Sakshi_Garg, Thank you for joining our session! You can select a tax code applicable for you in your expense/item line if there is no tax schedule assigned in your item record.

https://community.oracle.com/netsuite/english/discussion/comment/16897712#Comment_16897712 Hi @Chelsea Jacobs, This is under Supply Chain management. I created a separate thread for you to discuss this further. Thank you!

Hi @Chelsea Jacobs, Good day! This is a separate thread I created on your behalf from your query in our AskAGuruLive with Cherry about Advanced Accounting (July 23, 2025)

Tip 1: Standard Balance Sheet Report > Add filter for Department It is helpful to have a wide range of filters based on location, subsidiary, or department – but sometimes these filters need more tweaking for it to work as expected. To add filter for specifically for department – here’s what you need to do: Option 1: Set…

Hi @JonGreene, 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! -- In case you…

Hi @Paul Reading, Hope you are doing well. If you wish for a share screen or phone call with our technical support specialist, we highly encourage you to create a case. We have video tutorials on YouTube to further understand the alignment of NetSuite to Amazon FarApp.