Clarisa De Torres-Oracle Blue Diamond

Hi @Vernita, As per SAID 7945 Straight-Line Revenue Recognition Method Examples: This is showing different amounts because Straight-line, using exact days method recognized revenue amounts individually for each period based on the number of days in each period. Because each day in the term recognizes an equal amount, each…

Hi @User_3R1NK, were you able to check our previous comment above? Let us know if it helped. Thank you! 😊

Hi @Vernita, yes as per SuiteAnswers ID: 15270 - you can see it in non-OneWorld accounts, under the Financial subtab. Hope this helps! 😊

HI @Tybrneryan Upon further investigation, unfortunately I found that the feature of deselecting the child subsidiaries on the Subsidiary Navigator is currently not available. However, I have noted that there is an Enhancement logged in the system for this. It is logged and being tracked under Enhancement 321641 Subsidiary…

Hi @User_KKIRX Upon checking on our test accounts and testings, the adding of the Month/Amount section for the said report is currently not available in Deferred Revenue Rollforward report. It is currently a system limitation. It is logged and being tracked under Enhancement 516278 Navigate to Reports > Revenue > Deferred…

Hi @Kedalene, you may follow up and inquire about this on your Case 5243014 and the support team will be happy to assist you. 😊

Hi @User_3R1NK, Per checking, you can check the default value being pulled to the Reverse Charge Text field via Customization > Lists, Records, & Fields > Transaction Body Fields. Open the Reverse Charge Text body field and go to Validation & Defaulting tab: Here you can see the default value getting pulled into the…

Hi @Gab JS Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Question of the Week. You only have until June 29, 2PM ET to comment on your answers and…

Hi @User_75YL8 Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Question of the Week. You only have until June 29, 2PM ET to comment on your answers and…

Hi @User_2LD8N Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Question of the Week. You only have until June 29, 2PM ET to comment on your answers and…

You're welcome, @User_SN7F6! Glad to be of help 😊

Hi @User_CA6YI Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_OJWIC, Welcome to NetSuite Support Community! Thanks for reaching out to us. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_SN7F6 As per checking, this is system's standard behavior. After a transaction has been saved, we can no longer change the Currency field. I have checked further on this and found that the ability to change the Currency field after a transaction has been saved (for multi currency vendors/customers) is currently an…

Hi @Janakan Were you able to see my previous comment? Let us know if it helped. Thank you! 😊 

Hi @Craig_Verde, Were you able to see my previous comment? Let us know if it helped. Thank you! 😊

Hi @Janakan "they have confirmed that the Revenue Arrangement status is completed and journals have been created for the total amount." -Yes, per checking, the error can be encountered because of the following: the Revenue Recognition Journal Entry has been posted for the Revenue Element even though the source transaction…

Hi @User_SN7F6 Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Pop Quiz. You only have until June 27, 3:29PM EDT to comment on your answers and…

Hi @emcee_uk, Apologies for the late response. I have checked various test accounts; however, we only have limited tools regarding your concern on avatax with suitebilling. In this case, it is advisable to file a case with NetSuite Customer Support. They have the necessary tools to investigate and analyze these issues…

Hi @User_3R1NK, can you provide sample screenshots of the fields you were referring to? Kindly cover confidential information. We would also like to clarify your main concern - do you want to know if user can control the texts shown in those fields? Hope to hear from you. Thank you! 😊

Hi @Janakan, Per checking, the message "The plan creation type Project Progress requires a job or customer. Add a job/customer, or change the plan creation type" would show when there is an item on a sales order which has the field Create Revenue Plans on set to Project Progress and there is no Project assigned to the…

Hi @Preethi Kondur Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this 😊

Hi @Craig_Verde , thank you for the update. 😊 For the link on the attachment, you may try this SuiteAnswers Article if it's feasible on your end - ID 69186: Saved Search > Formula to Create a Hyperlink of the File Attached under the Communications tab > File sublist. Thank you! 😊

Hi @Kedalene, thanks for the update. You're welcome and we're glad to be of help 😊

Hi @Janakan, upon checking, the error received is usually caused by the Revenue Recognition Journal Entry that has been posted for the Revenue Element related. Because of this, the system will really require to delete first the associated transaction to complete the deletion of the Revenue Element upon running the process.…

Hi @Preethi Kondur Regarding your concern on how transfer price is determined on an intercompany transfer order, you may check a related thread about it below. With regards on which one to use with respect to accounting, as a support, this is outside our scope already. You may reach out to your accounting team re: which…

Hi @Kedalene, Were you able to check this? 😊 Let us know if the information provided in previous comment was helpful.

Hi @Craig_Verde, Were you able to check this? 😊 Let us know if the information provided in previous comment was helpful.

Hi @cduran As mentioned, currently, the ability to restrict or define a work calendar per Subsidiary is not yet possible. An enhancement request was already submitted, and it is logged as Enhancement #425950 Lists > Employees > Work Calendars > New > Please add an option to restrict or define a work calendar per…

Hi @kees.netsuiteadmin Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.