Hi @User 90210-Oracle, were you able to check the comment above? :)

Hi @NY_CPA, may I know what subsidiary is selected on your balance sheet? If it's non consolidated you can simply select on the Column footer filter = Accounting Period. If it's a consolidated balance sheet, the Column filter Accounting Period, Accounting Period (Hierarchy), Accounting Quarter, etc. are not available. You…

Hello @User_2LD8N , were you able to check the comment above? :)

Hi @User_VAYT1 can you try removing the ) after the discounted amount? Like this: ({custbody_is_oob} * {quantity} * {fairvalue}) + ((1 - {custbody_is_oob}) * ({discountedamount}/365)) * {custcol9} Let us know if this works. Thank you!

You're welcome, @User_VRTQP! Glad to be of help :) -- If you find any comments above as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your question?”, you’ll be able to aid the community in finding the solution much easier and faster without the need to read…

Hi @User 90210-Oracle, on the cash flow report can you try selecting from nov to dec on the date filter instead cause from the balance sheet it seems that we're trying to compare the nov and dec balances? Can you also provide the screenshot for the fields selected on the nov and dec columns from the financial report…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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 @Ann Wakefield, possible reason why the Class is not auto-populated is that the Class is not shown on the Return Authorization form. Solution: Show the field Class on the Return Authorization form 1. Open Return Authorization > Customize Form 2. Navigate to Sublist Fields 3. Mark Checkbox for Class 4. Click Save This…

Hi @User_VRTQP, have you checked out this SuiteAnswers article 13387 - Saved Search That Displays All Customers That Were Not Invoiced Last Month? Let me know if this works for you :)

Hello @User_2LD8N , regarding your response "I put that checkbox now but do user need to uncheck it everytime? or do I need to put a workflow? I am trying to see if there is a setting that would uncheck it by default without workflow or script." I would like to clarify if this is a custom form? Was the field not greyed out…

Hi @User 90210-Oracle, Per my initial understanding, the fixed asset account balance shown on the balance sheet vs the cash flow are different. Can you provide screenshots of the sample affected data for reference? Can you also check if the same report footer filters have been selected on both reports? Kindly cover any…

Hi @User_WA9MO, per checking, the ability to add and set up partially owned subsidiaries and affiliates and the ability to roll up a percentage of a subsidiary in the consolidated report is currently a system limitation. This is logged as an enhancement under #286984 OneWorld > ability to add and set up partially owned…

Greetings, everyone! We have a fellow member, @User_Q3A12 , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched…

Greetings, everyone! We have a fellow member, @RichardMc , who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New…

Thank you Angela for that insightful idea! Hi User_4B6IN, were you able to check the comment above? You may also consider that idea in your current process :)

Hi @HenryPhillips and @ddennison, per checking, your concerns are currently a system limitation with the following related enhancements logged: #548493 SuiteAnalytics workbooks > Ability to add filters on charts and pivots in dashboard analytics portlets #540806 SuiteAnalytics Workbook > To have the date selection…

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

Hi @User_WA9MO, per checking, currently there's only expense report available paid via payroll. To request or vote for product enhancement, please use the SuiteIdeas page. To our other members, feel free to share your ideas and suggestions on this. 😊 We appreciate your understanding on this current system limitation.

Thank you for sharing your insights, @MTL_MIA! Hi @User_2LD8N were you able to check the comment above? :)

Hi @Jason_Sphera, per checking there is no specific process that runs for this. As long as the transaction satisfied the criteria/definition of the field as per SAID 63073, it should appear on the list: Transaction Line – All lines of all sales transactions are available except those with items that have the Direct Revenue…

Hi jm4160, were you able to check the comment above? :)

You're welcome, @User_EKY01! :)

Hi @Jason_Sphera, All lines of all sales transactions are available except those with items that have the Direct Revenue Posting box checked. Journal entries with revenue recognition rules are also included. I could see credit memos and return auth on my end: Hope this helps! :)

Hi @User_EKY01, per checking and as documented in SuiteAnswers ID 49225 | Editing Revenue Recognition Plans that for the "Rev Rec Start Date" field "You can edit this field only if no revenue has been recognized on the revenue plan." Upon further checking, we found that there is an enhancement filed to request this…

Hi @User_4B6IN ,per checking your concern on our end, we noted that creating a deposit using multiple bank accounts from a single customer payment is a current limitation in the system. Similar concerns have been found under the related Enhancements: #134164 Transactions > Bank > Make Deposit > Amount column should be…

Hi, Everyone! @Vasya_2 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 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…

Hi jm4160, is this reproducible in any browsers with any laptop? Can you also try checking the following: Check if browsers are updated Screen resolution Clearing the cache and switching to a different browser Please attach photos if needed for reference. Kindly cover any confidential information. Thank you!

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

Hi @Fartleby, Upon checking, this feature is currently a system limitation. This is logged under Enhancement 164077 FRB : Reports > Financial > Customize : Financial Section - To be able to filter using a custom field from Account record You can vote for this enhancement on the SuiteIdeas page. At this time, there is no…