Clarisa De Torres-Oracle Blue Diamond

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? :)

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…

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…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi @User_WA9MO you can check the Eliminate Intercompany Transactions box for an intercompany expense account that will be used to record transactions between subsidiaries. Amounts posted to intercompany accounts are eliminated when you run the intercompany elimination process at the end of an accounting period. For a more…

Hi @User_2THB2 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…

Olá @dtemarques, Obrigado por entrar em contato. Depois de verificar internamente, recomendamos que você abra um Caso de Suporte para receber orientação mais direta sobre sua preocupação. Obrigado pela compreensão.

Hi @User_FL4CK, kindly provide more information so we could assist you further. Thank you.

Hi @User_FL4CK, what do you mean by incorrect coding? Can you specify the detailed steps to reproduce the scenario with example entries? Kindly cover any confidential information. Thank you

Hi,Everyone! @Fartleby needs our help. Don't hesitate to contribute your knowledge and best practices. Are you pertaining to a workflow or script to trigger the scenario you have explained above? -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite"…

Hi,Everyone! @Nate Elsner needs our help. Don't hesitate to contribute your knowledge and best practices. -- 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 andhelp them…

Hi @User_WA9MO Per checking, you cannot specify a specific date range or period to filter the currency exchange rates page. The ability to set it by date (from to) is not yet possible. Upon further checking, there is already an Enhancement request filed under Enhancement #149420 - Request for Exchange Rate History search,…

Hi @Kedalene please refer to the other thread for your first question. For the other question, the popup warning is standard behavior. When you create an intercompany journal entry for two subsidiaries with different base currencies, the G/L impact may be different for each subsidiary. Another scenario that this popup will…

Hi @Kedalene were you able to check the comments above? :)

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: 正 説明: 構成モードのARMが有効になっているときにARM (Essentials)を無効にすると、構成モードのARMは自動的に無効になります。構成モードのARMを有効にしているときにARM (Essentials)を無効にすると、ARM (Essentials)のすべての構成(デフォルトのシステム・アカウントを含む)が削除されます。 デフォルトのシステム・アカウントに残高がある場合は、ARM (Essentials)を無効にできません。 NetSuiteの始め方ページの他の役立つ記事を確認し、NetSuiteを最大限に活用しましょう。