Kedalene · New Creation · Silver Medal

Hi Ayitah I managed to figure out a workaround solution! Go to Transactions->Financial->Set Up Budgets->List Select the Budget for Edit and Click on View to confirm the list of Accounts Saved with Budget Amounts Click on Edit Budget Mark All or Mark specific GL Accounts Change Selection of Department Answer Cancel Click…

Hi Clarisa So my Suite Idea will not be published?

Hi Ayitah I testing in Diley Company, I go to Transactions→Financial→Setup Budgets→List, click Edit or View then Edit on any Budget with Amounts, Change Department.

Hi Clarisa I have submitted the new Enhancement Idea, please let me know when it is Published for Voting thanks!

Hi Clarisa Please screenshots examples.

Hi Chelsea Thank you very much for your tip! I have tested your steps but noticed if I change current Comparative Periods to Jan and Feb 2025, the Comparative Amount Last Year is still showing Jan 2024 instead of Jan - Feb 2024? Is this a System limitation that cannot Compare multiple Months against same previous multiple…

Hi All The Saved Reports Results can be viewed quickly in Firefox browser, will try view Other Reports Results. https://suiteanswers.custhelp.com/app/answers/detail/a_id/106530/loc/en_US

Hi Clarisa I can see Change Log history of Multiple Rates in Exchange Rates History defined on the same Effective Dates for the same Currency! So the only problem is hard to Filter result in this History Page. Is there any Enhancement Request about adding Creation Dates to All Exchange Rates Saved Search that is showing…

Hi Patrick I managed to tested the Answer. There is multiple Internal ID in Currency Exchange Rates Saved Search when User manually input New Exchange Rate for the same Foreign Currency for the same Effective Date multiple times. The most recent rate input with the highest Internal ID of the same Effective Date will be…

Hi All I answer myself again. Please help confirm Suite Answer 86123 is correct on Vendor as well? Change Primary Subsidiary on Customer RecordShareLast Updated01/23/2023Reading Time1 minAnswer ID86123 Applies To Product: NetSuite 2020.2 Scenario When user tries to edit a customer record, Primary Subsidiary field cannot be…

Hi All I see this Primary Subsidiary selected in another Company but not able to change in it in Vendor Primary Information even logon as Administrator?

Hi Patrick We found this relevant Suite Answer 36535 for workaround solution. https://suiteanswers.custhelp.com/app/answers/detail/a_id/36535/kw/36535

Hi Patrick We found this relevant Suite Answer 36535 for workaround solution. https://suiteanswers.custhelp.com/app/answers/detail/a_id/36535/kw/36535

Hi Patrick Do you know the steps to define Custom Field to show Elimination Column that is meaningful for Elimination purpose? But this new Cusom Field is not the same Elimination column field like JE to be able Run Elimination? It is just a Text field for information only.

Hi Patrick So whether or not the Customer is related to InterCompany or not, it is not possible to display out the Elimination Column in Sales Invoice line detail right?

Hi Fzuk Have you tried the steps in Suite Answer 83033? Exclude Adjustment Period when running Balance Sheet report

Hi Clarisa This Suite Idea never mentioned about Due Date not to fall on holiday. Can we submit a new Suite Idea?

Hi Patrick I think it doesnt matter as long Jan 2025 Lock Tasks are not inactive now, will let User monitor again.

Hi Patrick Thanks for your explanation but the behaviour is not consistent in different Company and hard to understand. I tried set to 1 and miraculously the Lock Task become Active in Jan 2025 Period. But by Default All are Locked in Sandbox. When I set back to 2, the Locked Task become Inactive again in Sandbox Jan 2025. 

Hi Clarisa So confirm there is no such feature in NetSuite in other Countries?

Hi Cduf I have cast my vote for Suite Idea 174031, resulting a total of 409 votes now!

Hi All Is this a system limitation that we need to raise a new Suite Idea for suggested improvement?

Hi Shiela I have voted for this Idea too.

Hi Michelle But the file has a password protection and Auditors are unable to copy the information out for their fieldwork.

Hi Shiela I added Open Payables Account Line Name GL Style but it is still showing Payable Account Number for Manual Journal Entry though it is showing the correct Expense Account Number for Vendor Bills. Please help confirm this is system limitation? Anyone post about such enhancement request in Suite Idea?

Hi Clarisa We noticed the Customer or Vendor Master must have the From Subsidiary assigned under Customer Subsidiaries Sub Tab.

Hi Clarisa Ours seems like just ordinary Manual Journal Entry. I guess the GL Account must have the Subsidiary assigned first?

Hi Micah Our client is satisfied to Show all Zeros and suppress Inactive Parent Subtitle account. Financial folder > Account (Line) > Inactive > False

Hi All I found Suite Answer 41274 but it does not show the Expense GL Account Debited in Manual Journal Entry.

Hi Clarisa We managed to suppress Inactive Parent Subtitle account. Financial folder > Account (Line) > Inactive > False