Clarisa De Torres-Oracle NSC Guru

Hi @Pallavi1903 i think the other alternative would be Tigran's insight to customize the P&L report and filter it with location then share it with required user/role:

Hi @User_KAGURA, As per SuiteAnswers: 61849: 1. Open the related intercompany sales order, and from there, open the paired intercompany purchase order. 2. Create a Vendor Return Authorization by clicking on the Authorize Return button. 3. Navigate to Transactions > Customers > Manage Intercompany Return Authorizations.…

Thank you for sharing your insights @Tiru Chembeti! Hi @Vernita, Upon further investigation, as per SuiteAnswers ID: 15273 | Setting Up Tax Agencies as Vendors explicitly states that Vendor - Tax Agency is not allowed to have more than one associated subsidiary by design, even if the tax nexus of both subsidiaries are the…

Thank you for updating this thread, @Kedalene! 😊

Thank you for sharing your insights, @Tigran Shahnazaryan! It would be also great if you create a separate Discussion for this as you can earn points and badges and have a chance to be the Content Creator of the Quarter. To know more about creating discussions, kindly visit the following links: How to Create a Discussion…

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 someone who…

HI @User_J26ZS, per checking, your concern is currently a system limitation. However, similar concerns have been logged under the following: Enhancement #145450 Saved Search | Subtotalling After Grouping. Enhancement #226488 The ability to show Subtotal in transaction saved search results after each transaction (not as a…

Hi @Armando, per checking, this is a current system limitation and an enhancement is already logged for our concern. It is tracked under: Enhancement 117015 Reports: Setting 'Column' footer does not show with zero activities despite "Show Zeros=T". This is also documented in SuiteAnswer ID: 11976 Accounts with Zero…

Hi @Tom Dalton 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_L8T63 , would just like to confirm the issue is now fixed? :)

Hi @Benjamin Paul - USA, were you able to check the comment above? :)

Hi @SWSearcy, i did further checking but currently there's no external information regarding how the searches behave in back end. We recommend filing a case for this so Support could check this further on their end. Thank you for your understanding :)

Hi @Benjamin Paul - USA, customizing the Comparative Balance Sheet report like what was done in the comment above would achieve this: Here's another screenshot of when the report date was changed and the other column would change as of last month too: Hope this clarifies! :)

Hi @User_C3DOL , per checking, this is currently a system limitation logged under Enhancement #285160 Have an option to change item classification of a non-inventory item to service item to automatically populate the EU service tax code. The alternate solution proposed on the Enhancement would be to manually set the Tax…

Hi Everyone, @FazeprooF needs our help. Don't hesitate to contribute your knowledge and best practices. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until May 17, 7:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hi, Everyone! @Armando needs our help. Don't hesitate to contribute your knowledge and best practices. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until May 17, 7:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hi @SWSearcy, per checking, this is currently the behavior of the system, as the Transactions subtab sublist view for the entity record only displays the main line information for the subtab. Here are the existing related enhancements found: #113845 List > Relationships > Customers > Transactions tab: Transaction Sublist…

@RICHARD AVENDAÑO ESCORCIA De nada. ¡Me alegra haber podido ayudar! 😊

Hola @RICHARD AVENDAÑO ESCORCIA, ¡Buen día! Para contestar: El valor que seleccione en la lista Contexto subsidiaria para un informe determina los datos y la moneda que se utilizarán para los importes. La moneda es la moneda base de la filial que seleccione. Para informes consolidados que incluyen datos de múltiples…

Hi @User_L8T63 , Here's a sample Advanced Intercompany Journal, can you check yours if all the accounts with Eliminate = T has an assigned entity under the name column? :)

Hi @Benjamin Paul - USA, yes, the Last Period balance shown on the example is as of the end of April. Hope this clarifies :)

Hi @Benjamin Paul - USA, for this you can use and customize the Comparative Balance Sheet Report: 1.Highlight the Comparison Amount column 2. Alternate Period Range Type = Relative to report date 3. Alternate Period Range = Last Period This is how it looks like: Hope this helps! :)

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 the meantime, you might be…

Hi @Benjamin Paul - USA , 1.For the memo line/description on the line item of the transaction: Navigate to Reports > Financial > General Ledger > Customize Under Edit Columns tab > Add Fields section: Expand Transactions folder > then click Description 2. For the Tax Code: 1. Navigate to Reports > Financial > General…

Hey @Jessie P, were you able to check the comments above? :)

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

Hi @Kedalene, per checking this is currently a system limitation logged under Enhancement #239282 To make Eliminate Intercompany Transactions available on criteria and results options. You can vote for this enhancement on the SuiteIdeas page. We appreciate your understanding on this current system limitation.

Hi @Kedalene, on the Manage Accounting Periods page, you can check if you have accounting books and calendar to choose from. You can select one by one to see if the period is open for posting: Hope this clarifies. Thank you!

Hi @User_2I30C, were you able to check the comment above? :)

Thank you for sharing your insights, @Tigran Shahnazaryan ! Hi @Jessie P, were you able to check the comment above? Here's another insight from a somewhat related comment as well regarding opening balances: Any other members who might had similar needs and have insights that might help? Feel free to share them here 😊