Clarisa De Torres-Oracle Blue Diamond

Thank you, @Tigran Shahnazaryan for your insight! Hi @Gino Matthys, were you able to see Tigran's comment above? Let us know if you need further assistance. Thank you!

Hi @User_JNA6B 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 know…

Hi @Arina L 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 know…

Hi @Lee Rice Epstein, I was able to conduct investigation with regard to your concern and here's what I found: Upon checking, the ability to add consolidated exchange rate column on reports or saved search is currently a system limitation. This is logged under 2 enhancement cases: 185154: Report>Financial>Income…

Hi @Lee Rice Epstein, to further understand your concern, by "manually upload FX rates", do you mean the currency exchange rates found under Lists > Accounting > Currency Exchange Rates? Per SAID 61838: "Manual changes made in Currency Exchange Rates are applied to transactions prospectively. All transactions created prior…

Hi @User_IFB0U 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!

@nashvandyke 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 @Nursalim , I was using the Employee Center role in my example/scenario above. I tried testing this using an Admin role; however, I noticed that the exchange rate field is also not showing on the form, even though it is checked. I looked for any existing enhancement requests but found none. I recommend submitting a…

Hi @Amjad Kasem, per checking, Elimination subsidiaries cannot be selected as the Primary Subsidiary, Represents Subsidiary, or assigned on Customer or Vendor records via the Subsidiaries subtab: Recommended methods for recording intercompany elimination transactions: Post intercompany vendor bills and sales invoices Use…

Hi @Vismay Barot, i was able to replicate your concern and per checking, it seems that these are system limitations. Existing enhancements are logged similar to your concern: 576742 Reports > Ability to filter only project name As per checking, the 10,000-limit observed on the filter is also related to an existing…

Hi @Todd N Niedringhaus , were you able to check the comment above? :)

Hi @User_FL4CK were you able to check the comment above? :)

Hi @Nursalim thank you for the additional information. I tried to replicate your concern to explain the scenario. Kindly see details below: 1.Created a Purchase Requisition under Parent Company (base currency = USD) using CAD as the transaction currency. 2. Opened the Register for the amount ($19.88): 1,000 CAD x 0.01988…

Hi @Todd N Niedringhaus , calculating Consolidated Exchange Rates ensures that the correct rates are applied in Consolidated Financial Reports. By clicking the calculate button, you update these rates. The only risk that I can think of when the task is skipped is that, if asked to manually validate the calculations of the…

Hi @User_FL4CK per checking internally, the standard consumer AI on Google Search (available at gemini.google.com) does not support connecting to MCP servers. However, MCP support is integrated into other Google products like Gemini CLI or Android Studio. Hope this helps!

Hi @Nursalim were you able to check the comment above? Kindly provide more information so we could assist you further. Thank you!

Hi @Nursalim are you looking at the GL Impact of the purchase requisition? Can you check the exchange rate stated on the transaction? Just to clarify, the transaction used IDR currency but its subsidiary has SDG currency? Looking forward to hear from you. Thank you! :)

Hello @Adinath_Bodakhe , were you able to check the comments above? :)

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Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance…

Hello @Adinath_Bodakhe , were you able to check Angela's comment above? For additional information, you can also check these SuiteAnswers articles: 29986 Change Tax Control Accounts on Tax Codes for Nexus other than United States and Canada 75946 Change Purchase Tax Account and Sales Tax Account of a Tax Code Hope this…

Hi @User_05DQT, per checking, unfortunately, it seems that this can't be corrected in the UI. You can try to file a case and report an issue and see if the Support team could help you fix it on their end. Apologies for the limited assistance. Thank you for your understanding.

Hi @User_05DQT thanks for sharing. it looks like that could've been the original amount. I tried checking internally and found a similar case where the amount in the Deferred Revenue by Customer Detail did not tie up with the amount to the Journal Entry and per the investigation, the transaction was also modified by the…

Hi @User_05DQT can you also try checking the rates on December 31, 2024? I think that's the original date based on the system notes via bulk processing.

Hi @User_05DQT I can see from the system notes that there were changes in the UI on the journal entry. Can you try to click the view link under the old value for the Impact field? Is this happening on all journal type of transaction on the report or is this an isolated case? Thank you!

We encourage you to share your expertise to help our member, @User_SCYT4. Your input is greatly valued and plays an important role in strengthening our community. For those who are just getting started with NetSuite, we also recommend exploring our New to NetSuite category. It’s a great starting point packed with resources…

Hi @User_S6FVQ, as stated in SAID 102870: "If you upgrade your sandbox before your production account and then refresh it, the sandbox will revert to the same version as your production account." Hope this helps! :)

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 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 @User_WA9MO to use existing item income and expense accounts for intercompany transactions, check the Eliminate Intercompany Transactions box. You must check this box for all income and expense accounts associated with items used in intercompany transactions. I've tried creating an item with an intercompany expense…