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We'd love to hear your thoughts on the Latest updates in the NetSuite Support Community (UI/UX edition) – December 2025. Your feedback is important to us—please let us know what you think or any suggestions you may have in the comments!
Comentários
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Hi @SILJA K C Round-off is part of legal compliance in India Taxation as per Section 170 of the CGST Act and 288B of Income Tax Act, the correct method of rounding off is normal rounding. So, all the amounts of tax, interest, penalty, refund, or any other amount payable should be rounded off to the nearest rupee as per…
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B. Inactive
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c. 1400 pixels
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A. Tax Item on Customer Record
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C. Inactive
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False
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D. Name
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True
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Hi markbell10 I believe that's possible but we were looking for a solution within the limits of standard NetSuite functionalities. Thanks for the tip!
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B) Defer Entry checkbox
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Hi Clarisa De Torres-Oracle and markbell10 I managed to get the date of period lock and date of transaction creation in the same workbook. Although I will have to manually identify which transactions were created after period lock, it should work for now. Thanks for your input regarding this requirement.
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C. 250
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Hi Michelle Jabanes-Oracle Thanks for your help! Could you please clarify that when this change is done, who will be considered the Super admin? Thanks
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B. Unapproved Customer Payments
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Hi Clarisa De Torres-Oracle and markbell10 Thank you for your input regarding this query. Really appreciate it! Could you please mention if it will be possible by using Analytics Workbook by linking the Accounting period dataset and Transaction dataset with the common key being accounting period? Thanks.
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B. Website Record > Shopping > Type of Customer Registration > Required
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Hi @Clarisa De Torres-Oracle I have tried the solutions mentioned from your end but still not able to get the the required results. Also, This is not a one-time use report. We require it periodically to identify transactions created after period lock. This would essentially mean that we cannot hardcode the date of period…
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Hi Midhun Nath The above criteria will not provide the desired results. If a transaction is created before the period is locked, the results will still include such transactions with the above criteria. The search I'm looking for should only list those transactions that have been created after the period has been locked.…
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d. Go to the My Roles page > Look for the desired default role > Hover over the 3 dots icon and select Make Default.
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D. Set Field Value
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D. Set Field Value
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D. Set Field Value
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A) Variance