Hi jm4160, Upon checking, the ability for the Dashboard Report Snapshot to be Collapsed is not possible yet. There is a request logged for this feature's availability under Enhancement #171103 Reporting Snapshot > When setting Expand Level dropdown to a specific option Collapse All, 1, 2, & 3, the Dashboard portlet shows…

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! -- In the meantime, you might be interested in participating in our Weekly Quiz. You only have until March 21, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Tagging here our top contributors in case they know any workarounds in relation to the enhancement mentioned above: @Amanda Edwards @CDuf @Dext3r @Tigran Shahnazaryan @Nayeem Rahman Shaik @Midhun Nath @Hormese Paul @Vernita Hello everyone, please provide your insights if you're familiar with this limitation. Thank you so…

Hi @User_4B6IN, can you try checking this SAID 37327 Resolve Error: "Invalid Tax Code(s): xxxx -- Tax Account Not Defined" When Saving Transactions - to troubleshoot your concern :) May we know what nexus/country the tax code is associated with? If it's not in USA, you can open the subsidiary you're trying to use then add…

Hi @User_EPWHS Per checking, this is currently a system limitation logged under Enhancement #149396 Authorizations>List : Be able to close Customer RMA in bulk An alternate workaround provided is to close each line item of the records via a Suitelet. Here's a related SuiteAnswer article for this 40771 Bulk Close Return…

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 most…

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 most…

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 most…

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 most…

Hi @User_9AUJK Hi, Can you further elaborate "translating the source documents for instance vendor invoices"? Is it translating into another language or format? Kindly give screenshots/samples for reference. Please cover any confidential information. Furthermore, here's a help guide that you can use regarding Colombia…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Devolvido Explicação: Às vezes, uma mensagem de e-mail de marketing não é entregue, e isso pode ser causado por muitos fatores. Se for temporário, podemos dizer que é um salto suave. Quando um salto…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Devuelto Explicación: A veces, un mensaje de correo electrónico de marketing no se entrega, y esto puede deberse a muchos factores. Si es temporal, podemos decir que es una devolución suave. Cuando se produce una…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: Bounced Explanation: Sometimes a marketing email message is not delivered, and this can be caused by many factors. If it’s temporary, we can say it’s a soft bounce. When a hard bounce happens, it will be a permanent…

Hi @User_Q1DPO, hi this happens when there's a difference in amount between the customer payment and the deposit applied on it. For example: Here's a Customer Payment with the following details Transaction Amount: 1,727.27 Transaction Currency = CAD On its GL impact (translated to Sub's base currency = USD) | USD 1,362.13:…

Hi @HC22, were you able to check the comment above? :)

Hi @Gia My "Mei" Luc, were you able to check the comment above? :)

Hi @Gia My "Mei" Luc, I tried replicating your concern with the following data: Journal: Amortization Schedule: Amortization Forecast Summary: Per checking above, I wasn't able to reproduce your concern. The report is showing complete amounts per period. Can you try deleting cache and reloading it again? If it…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Question of the Week. You only have until March 14, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Question of the Week. You only have until March 14, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Question of the Week. You only have until March 14, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_Q1DPO, You can generate revaluations as part of the Period Close Checklist or at any time, and for any reason, from Transactions > Financial > Revalue Open Currency Balances. Unrealized Matching Gain/Loss is a type of gain or loss is shown on the GL Impact subtab of certain foreign currency transactions, such as…

Hi @RS_RS, Upon investigation, I have found that the ability to pull the field 'Job' from your Invoice to the Customer Payment Applied to Transaction field of your Saved Search is currently an enhancement to the system. Since we are using Payment as Type and Invoice is already a second level join field, we cannot pull up…

Hi @emcee_uk, were you able to check the comment above? :) If you found any of the comment/s helpful, please consider clicking "Yes" on "Did this answer the question?" It's a quick and easy way to help others with the same question find the answer quickly. Plus, you'll earn points and unlock the Answer Accepter badge.…

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

Hi @HC22. i would like to clarify your concern: "is there any way to issue an invoice to customer showing the $ value required for the deposit, and then the final invoice produced showing the deposit paid & remaining value to be paid according to the 30 days payment term?" do you mean you're asking if it's possible to…

Hi @emcee_uk, per SAID 7711, here's how Consolidated Exchange Rates are computed: Current rate - uses the base currency (GBP) rate from the Currency Exchange Rates list as of the end of the period (ex. January 31) Average rate - is a weighted average based on transactions amounts posted to all accounts with a general rate…

Hi @Kedalene, you can still exclude it on both reports. You may try doing the steps below: 1.) Navigate to Reports > Financial > Balance Sheet/Trial Balance 2.) Go to Filters section 3.) Add Fields: Financial folder > Click Accounting Period 4.) Set to Not Equal the Adjustment Period 5.) Save and run your report Hope this…

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

HI @User_IOZ5E 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 @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! -- In case you know…