Hello @Tybrneryan ! That's great! Thank you for sharing that with the community!! That was very helpful ?

Hello there, @paula.courtemanche !! ☺️ Nice to see you again on our community! And we're so happy we can help you out! Tagging my fellow gurus - @Pauline Joy Cac-Oracle @Jack Daryl Espiel-Oracle @Erick Dela Rosa-Oracle so they can share some tips. Also, to our members out there! Don't be shy and share your insights…

Hello there, @Tybrneryan ! Thanks for creating this thread! ? Let us - the gurus and our community members - help you out on this one! Tagging my colleagues @Pauline Joy Cac-Oracle @Jack Daryl Espiel-Oracle and @Erick Dela Rosa-Oracle. To our dear members out there who were able to achieve this, don't be shy and share your…

Hello again! NetSuite Behavior is to connect the Sales Order and Sales Invoice based on the preference and data set on the Project. As a result, the Invoice created from the project will always tag the customer reflected on the Project record. Currently, the function to Bill the Parent Customer under a Subsidiary Customer…

Hello there, Vernita! Let us check if this one is feasible. We'll get back to you with answers. ?

Hello there, Bob! Thank you for posting this in our community page. I'm sure a lot of members are wondering on a good alternative as well. Anybody who wants to share their suggestions? Feel free to post on this thread! ?

Hello @esabis , As this may be a possible defect, support will try their best to provide you help. So no worries ☺️ File a case with a C2 severity ?

Hello there, @esabis It'll be best if you can file a support case for this one as this may be a possible defect. This way, they can further investigate on your concern and provide you the best solution We apologize for the inconvenience.

Hello there, Michael! If you click open your Balance Sheet report, click on the Return to Customization button at the bottom of your screen. It will then route you to the Financial Report Builder. As per your query on SuiteAnalytics, let us check on that one for you and see if it's feasible. Hope this was helpful!…

Hello there, Hakam! You can achieve this through a workflow ? I have also double checked this with our gurus who has a wider knowledge on workflows to be sure. Hope this helped! ________________ If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes”…

Hey there again, Lisa! It'll be great if you can submit a Suiteidea for this one! ? Here are a few SuiteAnswer Articles you can refer to: Steps to Navigate to SuiteIdeas Steps to Add Permission Needed to Access SuiteIdeas Be specific as possible so it'll be approved, voted on, and be considered for future implementation.…

Hello there, Pam! We cannot undo what we have done in the copy budget. We can delete the unnecessary accounts manually or just set the amounts to zero. Mass deleting the budget to be able to recreate the overwritten budgets is also still an enhancement in NetSuite. As an alternate solution, you can do a CSV import for the…

Hey there Asher! Tagging my colleagues @Joy Noreen Magoling-Oracle and @Ivy Lopez-Oracle so they can help you out on this one ?

Hey there, Ari! Let us check this one out for you and see what we can do! Tagging my colleagues @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle so they can share their insights too!

Hello there again, Matthew! Is this the SuiteAnswer you're referring to? Nature of Transaction Code. I believe this SA can be more helpful: Intrastat Report. In this SA, there is also a link to the country specific tax topics. ? Hope this was helpful!

Hi Jinbai! W hen importing Journal Entries, the Approved field can be mapped depending if the "Require Approval on Journal Entries" preference is enabled on Setup > Accounting > Accounting Preferences page, under the General tab. However, kindly take note that if the Approval Routing for Journal Entries is being used, the…

Hey Lisa, For the reconciliation rules where when the memo contains Instant, you can do this: Navigate to Transactions -> Bank -> Reconciliation Rules On the Reconciliation Rules Page -> Set a Rule Name and then click on the New Rule button On the Accounts Tab, select the Account/s that you want the reconciliation rules to…

Hey there again, Lisa! @User_FZNHI Let me help you out on this one! I'll test it on my end first and then I'll get back to you with answers! ☺️

Hello there again Lisa! @User_FZNHI You may also want to refer to these SuiteAnswer Articles: SuiteAnswers ID: 30288 Steps to Navigate to SuiteIdeas SuiteAnswers ID: 10054 Voting for Enhancements Thanks!

Hello there, Lisa! I get how frustrating this can be. I would have found it difficult myself if I had the same number of subsidiaries as you do. A lot of our customers has been reporting the same concern that's why several enhancements were filed for it. Here -- 1. 69840 Reports> Next-Generation UI > Freeze report…

Hello again. Matthew! There is no automatic way to configure Tax Codes automatically for EU Customer and International Customer natively. For transactions with EU customer and Non-EU customer, NetSuite, by design, will automatically pick up the Default Tax Code of EU Country Subsidiary in the Setup Taxes Page (Setup >…

Hello there, @Jordan Craig , We do not have a specific report that will generate this. However, we can create a saved search for it. Here's a few SuiteAnswer Articles you can use for reference: 46319: How to expose the Avatax Document Number in Transaction Searches 66527: Generate Report to Show Posting Transactions that…

Hello @User_7PN92 ! Let me further check if this one is feasible. I'll get back to you with the answers! ☺️ Hope you're staying safe wherever you are! Cheers!

Hello @nag_m , This feature has already been requested via Enhancement 115545 Please add the ability to Transfer Funds from a non-base currency to another non-base currency. However, there is an alternative solution though that is documented in SuiteAnswers: 32902 - Transfer Funds > When currencies of accounts differ, at…

Hello @User_PJBKB You can use this template for the checks: Or you can also use this template that matches the bill information: Navigated to Setup > Import/Export > Import CSV Records On the Import Assistant page: Step 1: Scan and Upload CSV file Import Type --> Transactions Record Type --> Checks Then selected the CSV…

Hey @User_OZH0Z! You can use this template for the checks: Or you can also use this template that matches the bill information: Navigated to Setup > Import/Export > Import CSV Records On the Import Assistant page: Step 1: Scan and Upload CSV file Import Type --> Transactions Record Type --> Checks Then selected the CSV…

Hey, @Ivy Lopez-Oracle and @Joy Noreen Magoling-Oracle! @JoshPNW needs your expert advice on this one. Any thoughts? Oh and thanks for creating this thread, Josh! Hope you guys are doing well in spite the tragic event that transpired.

Hello @Robert D. Thanks for updating the community on this. It'll be very helpful for the other members who might experience the same. Thank you so much! Glad we can help! If you need assistance with something, do not hesitate to share it with the community. We'd love to love you out! And cheers!

Hi @David Levinson ! That's great to hear!! Cheers!

Hello there, David! Thanks for creating this thread. Let us check this one out for you and see what we can do. We'll get back to you as soon as we have the answers! Regards