Hi @User_USRCP, per checking, the financial reports follow the hierarchy based on what is set up in the subsidiary records so if you wanted two children to roll up into one consolidated parent then they must have similar parent subsidiary. To achieve this, you may need to use the subsidiary hierarchy modification feature…

Hi ErinMurphy, can you provide screenshot of the report and sample transaction so we could try to replicate and for reference. Kindly cover any confidential information. Thank you!

Hi Benjamin Paul - USA This is currently an enhancement under 243355 Currency Integration Feature= True > Be able to set auto update of exchange rates per Subsidiary Base currency. All currency exchange rates in NetSuite, except intercompany cross charges, use the default currency exchange rate type. You can vote for this…

Hola @Jessica Mercado, Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…

Hi Micah Mouw - PowerSchool, were you able to check the comment above? :)

Hi @Vernita, for Intercompany Loan, it's best to setup an Intercompany Customer and Vendor and create Intercompany Receivable and Payable accounts because it involves loan to and loan from between both parties. This is in order for amounts to be assigned on proper accounts and eliminated. You can also inquire your…

Hi @Vernita 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!

Hola Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. 😊 Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir sus ideas o…

Hi @Elina Kourouzidou, were you able to check the comment above? :)

Hola @Jessica Mercado! Gracias por los detalles. Intenté replicar el mismo escenario y pude enviar y recibir el correo electrónico. 1. Creé 3 niveles de reclamación y los asigné al Procedimiento de reclamación del cliente: 2. Aquí está el cliente de reclamación que creé: a. Pestaña Reclamación > Destinatario de reclamación…

Hi Micah Mouw - PowerSchool, i think the possible way to do this is to create a transaction saved search for credit memo and payment: On the Results tab: You can try adding the following fields: Applied to Transactions: Date Applied to Transactions: Invoice Number However, when previewed we noticed that it shows all the…

Hi @User_SYWIM, Per checking, Sales Tax Liability by Item report pulls the total amounts from the whole invoice and not per Transaction Line which is a standard behavior of the system. The feature you are looking for is currently filed as an enhancement in NetSuite and is covered under Enhancement #: 148128 Sales Tax…

Hi @Prince Lenin , were you able to check the comment above? :)

Hi @Prince Lenin , may we know if the status of the journal is approved or pending approval? Per our further investigation of this behavior, we have noted that since adjustment period is never the default posting period, as documented in in SuiteAnswer 24124 - Adjustment Periods: "Users should lock accounting periods as…

Hi @Elina Kourouzidou, per checking, On document type numbers and transaction type numbers, the Update box is disabled if you have checked the Use Location box or the Use Subsidiary box. This is currently the standard behavior of the system. This is also documented under SAID 102382 Setting Up Auto-Generated Numbering Hope…

Hi @chuami 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 @Rob van der Leij 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…

Hi @Elina Kourouzidou, were you able to check the comment above? :)

Hi @Elina Kourouzidou, were you able to check the comment above? :)

Hola @Jessica Mercado , Buenos días. Para una mejor comprensión, tenga la amabilidad de responder a lo siguiente: 1. Por favor, proporcione el proceso paso a paso para reproducir su preocupación 2. ¿Esto ocurre con todas las facturas? 3. ¿Ha podido generar cartas de reclamación anteriormente? Por favor, proporcione…

Thank you @Vernita for sharing your insights! 😊 Hi @Elina Kourouzidou, may we know if you're unable to see the checkbox for Use Subsidiary and Update on the page? :)

Thank you Angela for the detailed insight and highlighting the points in the article. 😊 Hi @Elina Kourouzidou, kindly check out Angela's comments above and let us know if you have further inquiries :)

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. 🙂 In the meantime, you might be interested in participating in our Question of the Week. You only have until April 4, 2PM ET to comment on your answers and earn rewards! Click here for more details. ☺️

Hi @User 90210-Oracle, i tried testing this on a standard cash flow vs customized balance sheet with the following details: Standard Cash Flow from Nov to Dec 2023 Customized Balance Sheet to display amount for the month of Nov and Dec 2023: Based on the screenshots, the amounts aligned between two reports. We recommend…

Hi @User_KSN9M, were you able to check the comment above? :)

Hi @User_KSN9M, you can navigate to Setup > User/Roles > Manage Roles then select and check the roles assigned for those staff members. On the Role's record under Permission tab, you can check the permission levels assigned to them and make changes as needed: Hope this helps!

Seeking your valuable knowledge for our member @User_44UPO. Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

Hi @User_FZNHI Good day and thank you for posting this new thread! Hello everyone! We'd greatly appreciate your support in this matter. 

Hi @Yumiko Fourbs, possible reason there are Customer ID displayed before the is due to the Auto-Generate Number feature. Kindly check if feature is enabled by navigating to Setup > Company > Auto Generated Numbers. Check if Enable checkbox beside the Customer entity is checked - this will cause to Auto Generated Number…

Hi @Rachel_A, per checking the two things you listed can be achieved with 2 separate saved searches (transaction and customer). You can check out the following SuiteAnswers articles as reference: 101162 Create a Saved Search To Show The Latest Open Invoice Of A Customer 13387 Saved Search That Displays All Customers That…