Hi @User_2LD8N 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 @User_F8441, 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 @User_MT8XE, 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 @ZShah, You can apply the journal as payment to bill by opening the Bill ,Click Make Payment then on the Apply tab, the applicable Advanced Intercompany Journal should be available on the selection. Hope this helps!

Hi @User_WA9MO, do you mean creating a new subsidiary and inactivating the existing one for this new hierarchy? If yes, the old data will stay with the inactivated subsidiary and new transactions can be assigned on the new subsidiary by selecting the new one in the subsidiary field when creating these transactions. Hope…

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

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 @User_9AUJK, were you able to create a secondary book already? If yes, this can be found via Setup > Accounting > Accounting Books. Per SAID 63100: "If you are using Foreign Currency Management, on the Subsidiaries subtab, set the Base Currency for each Subsidiary." Hope this helps! :)

@User_2XPJT, thank you for sharing your insights! 👏 Hi @d0e19881-056f-4e63-901b-f24a48c44aef, let us know if you still need assistance on this thank you! :)

Hi @User_EPWHS, per checking, automating this process is currently a system limitation and a related enhancement has been logged regarding this under #147940 Transaction>Customer>Assess Finance charges. Automatically apply Finance charges in customer invoice once overdue You can vote for this enhancement on the SuiteIdeas…

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

Hi @User_KSN9M, can you expand further what do you mean by the cash fog report? To better understand, you can also provide sample screenshots regarding your concern. Please cover any confidential information. Thank you!

Hi @Elina Kourouzidou , can you try adding a parens of parenthesis? Results: Let me know if this works. Thank you!

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! 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 Pop Quiz. You only have until March 8, 2PM ET to comment on your…

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! 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 Pop Quiz. You only have until March 8, 2PM ET to comment on your…

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! 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 Pop Quiz. You only have until March 8, 2PM ET to comment on your…

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! 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 Pop Quiz. You only have until March 8, 2PM ET to comment on your…

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! 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 Pop Quiz. You only have until March 8, 2PM ET to comment on your…

Hi @User_9AUJK When creating a secondary book, you may select your preferred currency on your subsidiaries which can be different from its primary base currency: This is also stated in SAID 36447: Secondary books: Any accounting books that are not the primary book. Secondary accounting books may have one or more of these…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Fechamento Rápido Explicação: A preferência Fechamento rápido permite que você economize tempo e é útil quando você reabriu um ou mais períodos contábeis fechado para fazer uma alteração. Com o…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Cierre rápido Explicación: La preferencia Cierre rápido le permite ahorrar tiempo y es útil cuando ha vuelto a abrir uno o más períodos contables cerrados para realizar un cambio. Con Cierre rápido, las marcas de…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: Quick Close Explanation: The Quick Close preference enables you to save time and is useful when you have reopened one or more closed accounting periods to make a change. With Quick Close, NetSuite marks complete all…

Hi @Andy Galuski, Upon checking, the ability to apply Quick view form updates on Native Calendar Portlet is currently a system limitation. A related enhancement is logged for this concern under #313835 Activities > Calendar: Quick View of activities on the calendar does not follow the quick view settings for the record…

HI @User_Q1DPO Per checking, the feature to change currency on requisition is currently not available in Netsuite. This was already filed in Enhancement: 339796 - Cannot Change Currency on Requisition Forms. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no documented workaround. To our…

Thank you for providing your insights, @Tiru Chembeti! 👏 Hi @AhmedM , were you able to check Tiru's comment above? :) Yes, Amortization Schedules are associated to Expenses, which means it would only reflect on Purchases or Bills and Journals. On the other hand, Allocation schedules transfer balances from expense accounts…

Thanks for the update, @PaulFleetwood! Per checking the defect, it seems that an operational fix has been applied and the issue should be already resolved. Kindly test and verify this on your account. If you continue to experience any issues with your account, don't hesitate to communicate it on the case. Thank you! :)

Hi @User_VAYT1, were you able to check the comment above? :)

Hi User_P6PVX, the SAID would be feasible on your end if the Child Subsidiary's base currency is GBP and its Parent Subsidiary's Base Currency is USD. Currently, running the Trial Balance in currency other than the subsidiary's base currency is still a system limitation logged under Enhancement #158516 Reports> Financial:…

You're welcome, @Yumiko Fourbs! I'm glad it's now solved 😊