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Hi Adinath Bodakhe As highlighted by Oracle NetSuite, modifying the subsidiary hierarchy is a highly complex and sensitive operation. Oracle itself has stated that: “The consequences of implemented modifications are outside the scope of any support made available to your organization by Oracle, and your organization is…
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Hi Kedalene, If a user suddenly cannot approve a Journal Entry and encounters an unexpected error, here are some steps to troubleshoot before escalating to NetSuite Support: Troubleshooting Steps Browser Check Clear cache and cookies. Try using a different browser (Chrome, Firefox, Edge). Open NetSuite in Incognito/Private…
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Hi Cherry Eunice B Licyayo-Oracle Thank you for your insight!
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Hi Cherry Eunice B Licyayo-Oracle Despite following all the steps correctly in the provided SuiteAnswers, we are not getting the US nexus for selection in the tax schedule setup page. We are getting the other country nexuses and is not having the US nexus only. Thank you
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Hi Cherry Eunice B Licyayo-Oracle I'm still concerned why the US nexus is not showing in the tax schedule page, even when the same is set in the subsidiary record? Thanks
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Hi Cherry Eunice B Licyayo-Oracle What about the issue where the US nexus is not showing in the tax schedule page? Also, what happens when the nexus is in New York but the customer's shipping address is in another state? How is tax calculated? Thank you
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Hi User_K51C7 Workflow does not provide FAM Revaluation, Transfer or Disposal as record type in NetSuite. The Standard approval routing also do not provide this option as logged by enhancement #438826 and #439873. Hence we might need to look into scripting options for the same. Thank you
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C. Returns an array of { value, text } objects in dynamic mode only
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A. The Home Tax code assigned to the Nexus of the subsidiary
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Hi User_1YJ9A Could you please mention where is the data center of your NetSuite account? Thank you
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Hi Vernita Locking a period in NetSuite involves securing individual modules such as Accounts Receivable (A/R), Accounts Payable (A/P), and the General Ledger (GL). The period close checklist includes three key tasks: Lock A/R Lock A/P Lock All When you select Lock All, it automatically locks A/R, A/P, and GL together.…
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Hi Narayan Sharma Could you please verify whether the email address you're using to reset the user's password also exists in the Sandbox environment, and that the corresponding user has been assigned the Administrator role there? Please note that multiple account access includes Sandbox accounts as well. If the issue…
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A.) The Procurement Dashboard is automatically available after reinstalling the SuiteApp.
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Hi Pratik Teredesai-Oracle Thank you for the insight!
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Hi Elina Kourouzidou Generally, the account shows both the account name and number in the Expense report. Could you please confirm that you're using the standard NS Account Number functionality (in accounting preferences) and the COA is currently configured with account numbers? Thank you
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Hi PaulRipley The ability to show the Bank Balance field in saved searches is filed as Enhancement 183281 Match Bank Data and Reconcile Account Statement > Ability to get reconciliation information for all bank accounts through a Saved Search. In NetSuite, the statement balance shown on the Match Bank Data screen is not…
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Hi @Chelsea Jacobs Thank you for sharing the article!
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A. Rollback
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D. CRM Fields
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Hi User_JUHWC Check if the form used in both Sb and Production account are the same? Also verify whether the said subtab in the form is Shown in the customize page of the form used in SB. Hope this helps.
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Hi Kabelo Tshukudu I believe you would have to run the depreciation of the March 2025 period after the disposal and February Depreciation run. You could run a Depreciation History search to identify the journals associated with March 2025 period. Thank you
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Hi Kabelo Tshukudu Process to Reverse March Depreciation and Dispose Assets in February 1. Reverse March 2025 Depreciation To undo depreciation and its GL impact: Navigate to each asset record: Fixed Assets > Lists > Assets > [Select Asset] Go to the Depreciation History tab. Identify March 2025 journal entries under…
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Hi Elina Kourouzidou Could you please confirm whether the unrelated bills are appearing under a custom sublist within the Related Records tab, or are they listed in the standard 'Receipts & Bills' subtab? Thank you
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D) JavaScript