Hi Cherry Thanks for the tip but I need to see Vendor Code in this List of Tax Codes showing Subsidiaries, Sales and Purchase Tax GL Account? Vendor Code is not in the List?

Hi Nina Thanks for the Enhancement number 17095. I managed to follow the workaround to add Accounting Period Fields… Period Name for Show in Region and it works to Filter Single Accounting Period Name by typing the correct Period Name. I tried follow the workaround using Accounting Period Fields… Start and End Date but…

Hi Nina There is no option to select Jan Feb or Mar etc?

Hi Clarisa Thank you very much for your relevant Suite Answers. Please also advise what other differences, pros and cons between Advanced InterCompany Journal Entry and ordinary InterCompany Journal Entries in Data Entry and Reporting? Please help see my Sample Example of Advanced InterCompany Journal Entry posted in Demo…

Hi Jeanne I tested reducing the Original Cost in FAM Asset Proposal before Creating the Asset and it works! Please help confirm I can use this workaround solution instead of doing Revaluation without side effects?

Hi All Instead of issuing a credit bill, our client had directly posted the discount during the Item Receipt stage. Your Advise of any workaround solution is much appreciated. The flow as per below: Item receipt Date Account Amount (Dr) Amount (Cr) 15 Oct 2025 Goods Received not invoice 5,000 Fixed Asset 5,700 Fixed Asset…

Hi Cherry Managed to figure it out. Cumulative Foreign Currency Amount IDR as at 31 Oct 2025 before Revaluation x month end exchange rate 0.0000779438 Cumulative Local Currency Amount SGD as at 31 Oct 2025 after Revaluation Less Cumulative Local Currency SGD before Revaluation Unrealised Exchange Gain Loss adjustment

Hi Jam I tried to Vote to support this Idea but there is no Submit button after selected Lightbulb? If I close it and relogin to check, my vote is not counted.

Hi Chelsea/Angela Thanks for your tips! It was my typing mistake. It should be Publish Search not Public Search or Perform Search Permission. The Email Sub Tab is visible now in Edit Saved Search after we granted User Role permission to Edit Publish Search under Permissions->Lists Sub Tab.

Hi Chelsea/Angela I can see Email Sub tab in Diley Demo Database after given permission to Public Search to Non Admin User Role. But our client's Users do not see Email Sub Tab in Edit Saved Search though they have already been granted Full permission to Public Search. It is strange even their Administrator cannot see this…

Hi Jeanne Please help confirm the Eliminate InterCompany Transactions ticked in Chart of Accounts will automatically ticked Eliminate option in Make Advanced InterCompany Journal Entries.

Hi Pratik Thanks for your support. Employee System Information System Notes is showing Access removed. I figured out this Saved Search is from List Employees Create Saved Search.

Hi Pratik I have no idea where this Saved Search was created as not listed in Reports→Saved Search Menu. I just learnt it is possible to include System Notes Date filter in this Saved Search.

Hi Niks Yes. Please provide guidance how to verify the fourth reason.

Hi All We managed to Approve this Journal Entry by Editing and ticking the little Approve check box.

Hi Divya We encounter the same unexpected error when attempting to Approve Journal Entry GJ-BEH-0001474. We have clicked on the here to Notify NetSuite Support for assistance. 

Hi Divya If NetSuite User click on Notify Support, will the Oracle Support Team reach out to NetSuite User with clear instructions in solving the Error without our intervention?

Hi Aly There is a bit of confusion reading Suite Answer 80540. There is no Status Sub Tab at Transactions > Financial > Revalue Open Currency Balances > List described in Suite Answer 80540 and the Status Column is blank though there is Status Page at Transactions > Financial > Revalue Open Currency Balances > Status.

Hi Alyssa Is there any way to see Creation Date in Currency Revaluation? If Customer Re Run Revaluation for the same month, will Create Date be overridden to more recent date?

Hi Clarissa Thanks for the Answers! At least there is an Alternate Solution: Change Vendor Currency upon creation of purchase order from Order Requisitions mentioned in Enhancement Request 399712.

Hi Shiela We tried another workaround solution by custom General Ledger to show line Memo and Description.

Hi All I discovered AP Register Report is always showing Header Memo description for overall Invoice Total amount even if it contains multiple Expense line details.

Hi All We understand it is not possible to change Requestor of posted documents so have advised new User to re create those documents pending for approval.

Hi Alex Finally created an Official Support Case successfully after click Enter on Step 1 the Research Answer.

Hi Cherry Finally created an Official Support Case successfully after click Enter on Step 1 the Research Answer https://5814029.app.netsuite.com/app/site/hosting/scriptlet.nl?script=322&deploy=3&compid=5814029&custpage_periodid=523&custpage_subsidiary=16&custpage_taxtype=48&whence=…

Hi Cherry We are stucked when trying Create a Support Case at Suite Answer Contact Support? Please help Submit an Offical Support Case for our Client please? Purchases by Withholding Tax Code (Detail) - NetSuite (Coda Payments Philippines Inc.)

Hi Cherry Now there is no record even if we choose Jul 2025 date. I tested open a new Browser in FireFox still no record. We will log an Official Support Case.

Hi Cherry Does it work if Transactions Bill is Granted Edit instead of View or Full? Is Setup→Company refering to Setup→Company Information as there is no Setup→Company? We have checked all required permissions in Suite Answer 24509 for accessing Withholding Tax Reports are granted Edit, View or Full. This NetSuite User…

Hi All I managed to simulate in Diley Demo, the Header Department selected will auto assigned to Creditor in Vendor Bill GL Impact. However, our client has no Department selection at Purchase Order and Vendor Bill Header level at all and only Vendor Bill posted without Purchase Order has no Department assigned to Creditor…

Hi Pratik Do you know what are those special privilege roles other than Administrator who has Mandatory 2FA Ticked?