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Hello @User_0RK4W. We’re thrilled to see your active engagement in the NetSuite Support Community and truly appreciate your valuable contributions! Each meaningful interaction brings you closer to earning badges that showcase your expertise and dedication to the community. We can’t wait to see what you’ll share next. Keep…

Hello @User_ONYU1. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Vernita. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Elina Kourouzidou. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @AndreaSterns. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @User_A72RO. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Shubham_Singh. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @User_K8NRJ. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @User_05DQT. Upon checking, I found that there is a related system limitation regarding your request. Currently, it is not possible to directly include Subscription Internal ID, Subscription Status, Subscription Start Date, and Subscription End Date in the Revenue by Customer report in NetSuite. This limitation is…

Hello @asj_irecon. The error message "Elimination settings for the journal line, account, and name do not match" appears when a user tries to save an Advanced Intercompany Journal Entry. To fix this problem, follow these steps: 1. Verify that the journal lines for intercompany accounts have Eliminate set to True. 2. Make…

Hello @Mjdk99. Please try adding an Intercompany (IC) Customer and Vendor on the Source and Destination tabs: Source tab: Enter the Intercompany Customer in the Credit Name field. Destination tab: Enter the Intercompany Vendor in the Name column. If the error persists after this configuration, it is recommended to create a…

Hi @Mjdk99. Thank you for the helpful response. Just wanted to check—do the accounts you're using have the 'Eliminate Intercompany Transactions' checkbox checked?

Hello @Amy C. Have you been able to implement Abin's suggestion to use the 'Number' formula type and apply TO_NUMBER({field_id}) in your calculation?"

Hello @Cochon. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @User_DFQMH. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Elina Kourouzidou. Always happy to help :) Please consider clicking "Yes" under "Did this answer the question?". It helps others with similar issues find answers more easily and also, it contributes toward earning your Answer Accepter badge.

Hello @Mjdk99. The error message "Elimination settings for the journal line, account, and name do not match" appears when a user tries to save an Advanced Intercompany Journal Entry. To fix this problem, follow these steps: 1. Verify that the journal lines for intercompany accounts have Eliminate set to True. 2. Make sure…

Hi @Elina Kourouzidou. Just to add, based on my testing in our TestDrive environment, the subsidiary restriction remains in effect for all transactions during the current login session, as long as the user does not log out.

Hello @Elina Kourouzidou. Thank you for your helpful response. Have you had a chance to contact Support and open a case? It appears that your client's account may require a deeper review to properly investigate the issue. Let me know if you need help submitting the case or if there's anything else I can assist you with.

Hello @Elina Kourouzidou. Per checking, unfortunately, the ability to adjust foreign currency amounts during interbank transfers, causing exchange rate discrepancies without triggering realized gains or losses in the ledger. is currently a system limitations. This is currently an enhancement request logged on Enhancement…

Hi @Elina Kourouzidou. Just wanted to check if you were able to see my previous comment. Please provide the requested information so we can proceed with further investigating your concern.

Hello @NE_JohnC. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Elina Kourouzidou. As per SuiteAnswer ID 8984, the restrictions affect the user interface, searches, and reports only during the current session. Once a user logs out, the restrictions will need to be reapplied. When logging in again, the user's original settings are restored. Should the user log out of the…

Hello @User_ZCWF3. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @User_Q6HSC. Just wanted to check if you were able to see the possible solution provided in my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer…

Hello @Toanne Termeer. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @User_SEOVU. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @kees.netsuiteadmin. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated

Hello @User_Q6HSC. With an Administrator role, you can modify a user's access by granting them permission to a specific subsidiary. You can do this by following these steps: Navigate to Setup > Users/Roles > User Management > Manage Roles. Click Edit beside the role to which you want to modify or give access to. Navigate…

Hello @Dext3r. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated