That would be awesome, Tim! Thank you so much!!! @User_48789 ?

Hello, Kineret! @User_Q9SHI Thanks for creating this thread! I'm sure you're not the only one who has this question. Our other members who are looking for an answer to this will very much appreciate this! Anyway, tagging my colleague @Shamaine Chan-Oracle who has the expertise on this one so she can share the best…

Yay! That's great to hear, @sai teja katkam ! Cheers! ??

Hello Matthew, Your concern has actually been filed as an enhancement. It is documented in Enhancement 150757. Hope you can vote for it so it can be considered for future implementation. Regards,

Hello @Charlene , Enabling the Classify Time as Exempt on the project preference will be applied to prospectively. For the time entries that were already made against the project, you could try to edit and save it. But I honestly doubt that it will do the trick. Our last resort would be to void the time entries and create…

Hello again! You can use the file that I attached below. NOTES: Save the file and convert to a CSV format (Our page does not support attaching filed in CSV format so I cannot attach it here. ) I only included the most important fields that you will be needing. You may add fields if you need to. You should include an…

Hello @sai teja katkam , You can check out this SuiteAnswer Article: Chart of Accounts Import for reference ? Hope you'll find it helpful! -- Micah ___________ If you find the reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your…

Hello Asher! Let's check this one out for you. I'm tagging my colleagues @Jack Daryl O Espiel-Oracle and @Pauline Joy Cac-Oracle who has the expertise on this field so they can share their insights.

Hello guys! @3962518 and @User_OBF8N Are you getting the error: You have entered an invalid commodity code’, even though you have entered a valid commodity code? This has previously been filed as a defect but has now been documented as a future enhancement. You can check it out through this link. Enhancement: 605609 Create…

Hey there Jade, Here are a few notes you can take into account when testing the auto match rule: Make sure that the rules were set. Please navigate to Transactions > Bank > Reconciliation Rules. Ensure that all three (3) default rules were checked. Make sure that there is a recorded NetSuite transaction with the same date…

Thanks for helping out, @Tafara ! ??

Hello @User_7WOCQ ! Could we check on the employee record if the following are set up correctly? Sales Rep - set to True Eligible for Commission - set to True Inactive - is not set to False. Thanks and Regards, Micah

Hello @dle_35705 ! I tried recreating what we want to accomplish here but so far, this is what I got --- Moving or editing the financial row is still logged as enhancement and what we can do here was just to add another column. Here's what my customization looked like: Regards, Micah

Hello @Hakam Karawi , Here's what I found. The Subsidiary Hierarchy Modification feature can be enabled. After doing so, the Subsubsidiary Field on the Subsidiary Record will be available for editing. You will then be able to change the Parent of the Child Subsidiaries and then set the previous parent to inactive. You can…

Thanks for sharing your insight, @CDuf ! That was very helpful! ?

Hello Jessica, Moving this thread on the General Category so we can gather more insights from the other members. ? Guys, don't be shy and share your thoughts here! ☺️

Hello Asher, @User_Q9SHI Let's see what our experts can advice. Tagging them on this thread -- @Pauline Joy Cac-Oracle and @Jack Daryl O Espiel-Oracle . Hope you're staying safe wherever you are! Regards, Micah

Hello Lily, @lilywu Let's see what we can do here. I'm tagging my colleague @Michelle Jabanes-Oracle who has the expertise on this. ? Regards, Micah

Hello there, @Pierre_Plourde ! You can check this one out : Netsuite LookUp for the Correct Tax Code Used in Transactions. These other articles may be helpful as well: For US: U.S. Tax Lookup Hierarchy For Canada: Enabling Canada Tax Lookup For Europe: Tax Lookup Hierarchy for EU Transactions Regards, Micah _______ By…

Hello there, James! You may want to check out the diagram about the determination of Nexus in sales transactions on this article: Nexus Determination Lookup Logic in SuiteTax. You may find it very helpful. Open the transaction, customer, and subsidiary records while going over the diagram so you can have a better grasp.…

Hello, @Jay Schwausch ! Let's see what we can do to make it work on your end. ? Tagging my colleagues @Pauline Joy Cac-Oracle and @Jack Daryl O Espiel-Oracle so they can share their insights. Hope all is well with you!

Hello there, Jessica! @jmack_admin Let's see what we may have missed on this. I'm tagging my colleague @Joy Noreen Magoling-Oracle so she can look into this one further. ? Hope you're doing great!

Hello again, @Steven O Upon testing in several test environments: For bills - the GL Impact would associate the Vendor Name on the Balance Sheet account. If we check on the bill's GL Impact, on the Name column, the Vendor Name is populated on the row of the Balance Sheet account (e.g. Accounts Payable). As observed, the…

Hello again, @Steven O Upon testing in several test environments: For bills - the GL Impact would associate the Vendor Name on the Balance Sheet account. If we check on the bill's GL Impact, on the Name column, the Vendor Name is populated on the row of the Balance Sheet account (e.g. Accounts Payable). As observed, the…

Hello there, Tim! @User_48789 Thanks for creating this thread! I'll be moving it to the general category so we can gather more insights from the community. Anyone else, please do not hesitate to share your thoughts by commenting on this thread! ?

Hello @Hakam Karawi ! That was a very alarming title. ? Anyway, maybe inactivating the subsidiary can work. Check this SuiteAnswer Article. It might be helpful. Effects of Inactivating a Subsidiary Regards, Micah

Hello @Steven O , If we want to see the Name set on our our journal line, we may customize our Income Statement Detail Report and do the following: Navigate to Reports > Financial > Income Statement > Detail Click Customize Navigate to Edit Columns tab Expand Financial Folder Expand Entity (Line) Folder Select Name…

You're welcome, @sai teja katkam! ?

Hello there, @sai teja katkam! Here's what you can do: Download the Asset Register Report in XML format Open your Excel application Go to File > then select Open Browse your files > select the XML file downloaded in Step #1 Upon selecting the File, you will be prompted with a notice Click Yes Upon doing this, the asset…

Hey there, Gregg! @User_HPB3I Thanks for creating this thread! I'll be moving your discussion to the General category so we can gather more insights from our community members. You may also refer to this SuiteAnswer: American Express Integration for Expense Reporting for reference ? Regards, Micah