Tiru Chembeti · SME & NetSuite Support Community Guru · Bronze Crown

Hello @RobertBongers To set the default Work order status to Released, Pls check your manufacturing preferences. Setup - Manufacturing - Manufacturing preferences - Under Production Execution, select the WO status as Released

Hello @Martha Hakes If you are using OneWorld International Tax, you have to select the Tax item manually in the customer record. If it's SuiteTax then the system will populate the applicable tax item based on the address and Pincode of the customer.

If it's Internation taxation. Pls check the Setup Taxes default tax code. Customer - Financial Subtab For SuitTax pls refer to the SuiteAnswer id: 85719

Hello @Martha Hakes Can you mention which tax engine are you using? International or SuitTax?

Thank you @Rumaysa Mirza

Hello @Strategit_Shunta4 Yes, there is no option to add a column for the Accounting book because in the report footer level we don't have the option to select both the books either we can select primary or secondary. Hence its not possible

Hello @User_MC441. Pls check the below reasons why the New link is not appear Intercompany netting supports only matched and linked intercompany transactions with the same amounts on the payable and receivable sides of the general ledger. Intercompany Journal Entries – There must be only one AP and AR line for each…

Hello @Kedalene No. But you can set up different rate types at the account level. There are three rates available in NS. Lists - Accounts - Edit/New- General Rate type The Current rate type is based on the currency exchange rate that is effective at the end of the reported upon period. This rate is the default for most…

Hello @User_NC62U The system will post the transaction using the bill/transaction date only, not on the approval date. Since we don't have the approval date on the transaction level. If any case accounting period is closed it will post on the current open period however transaction date will be the same the posting period…

Hello @Andie I have tested all the scenarios. In write Check, the system doesn't show the accounts other than the base currency accounts in the line level. Since the client is not interested to use the standard bank transfer functionality, you can use the custom transaction type as a journal style. Note that this will work…

Hello @Andie As per the NetSuite, leading practices, use the bank transfers record for transfer funds. You can transfer funds between two bank accounts if they share the same currency, and you can transfer funds between a base currency bank account to any foreign currency bank account

Hi @Patrick Fresnosa-Oracle , Thank you for your great details Hello@User_XQ321 Additional Point for Allow transactions outside of the posting period having Override period restrictions: Make sure that you should enable the Accounting preferences under General for " Allow Transaction date outside of posting period. There…

Yes Agree with @Micah Timbol-Oracle Hello @User_XQ321 The system will not allow creating the ICJE from match bank data, becoz it required "From and To subsidiaries" and Intercompany customer/vendor details hence, You can create add journal entries, charges, and deposits only for an imported bank data item directly from the…

Hello @Eklon Eleuterio Pls check the subsidiary preference for Default payable and Advance to apply the account for an employee expense report. Setup - Company - Subsidiary - Preference Subtab

Hello @User_G9NIK Go to Setup - User/Roles - Open User role. Click on Forms Subtab- Transactions - Check Transaction Type Bill credit - Form name - you can see the preferred form for this role

Hello @User_G9NIK Pls, check the below Set preferences. Go to Dashboard, Cruser on Home Icon, and you can find set preferences. Under Set Preferences - Click on Transactions - Clear the Print Using HTML Checkbox Note: Clear this check box if you prefer to print transaction forms in PDF format. Printing PDF forms requires…

Hello @User_XQ321 On the global search, type BG summary record, look for the 137213 Internal id record, and you can see the inactive location

Hello @CharleneJ Currently, Users only have the capability to edit the name of the report. To modify the subsidiary context and edit the details in the title is still a system limitation. It is logged as Enhancement #133607.

Hello @User_O1KB1 The reason is that when you import midlife assets you have to mention the last depreciation period along with the last depreciation date. In your case, the last depreciation period is 12 months i.e., (April 21 to Mar22). Pls, upload the new assets with the same parameters so you can see the correct JVs.…

Thank you everyone for all your support.

Hello @User_XQ321 Yes by default, the system uses the currency of the parent-subsidiary. If you have not entered transactions for a subsidiary, you can change the base currency to Editing/delete the Subsidiary Records.

Thank you @Ely Gulen-Oracle for your suggestion and insight. Hello @LSA GB , In addition to that, you can use the report snapshots option to see the details on your dashboard Dashboard - Click on Personalization - Select report Snapshot Click on Setup on snapshot - Select customers by balance snapshot and choose your…

Thank you @Patrick Fresnosa-Oracle for your insight Hello @User_2LQKP Since you want to see the class column on each transaction in the Income statement. Do the customization on Income Statement detail level, not on the summary level. 1.) Navigate to Reports > Financial > Income Statement 2.) Click view detail 3.) Go…

Hello @User_PVAQ9 Pls check your accounting preference: Check this box to display all transactions in the reconciliation pages, including positive or negative amounts of certain transaction types. If you check the box and then reconcile a statement, you cannot clear the box unless you reverse the statement reconciliation.

Hi @Katerina Winklerova-Oracle greatly explained the standard solution. Hello @Jeff Pineda, You can create a saved searches report to see all the FAM values components with filter Asset type and From & To date.

Hello @Nine-Oracle I have tested the commission detailed report in the same demo account. It is showing transactions Pls reselect the from and to date and check

Hello @Strategit_Shunta4 Pls, check the customer status. Generally, if the customer is Inactivated then revenue recognition journal entries should not show the customer name in line level. However, Invoice with Revenue Recognition Schedule will still show up on the Create Revenue Recognition Journal Entries page for the…

Hello @Asher_123 You have different options to stop the sales activities for customers. If you no need to do any transaction in the future for the selective customer record, Inactive the record. Goto List - Relationship - customers - Edit - Click the System Information subtab, and check the Inactive box. Click Save.

Hello @Amjad Kasem I have tested it in my demo account, I can able to delete it. Pls check, Is there any custom records on the bill payment record? If yes identify the custom record and click on the validation and defaulting tab, enable allow the delete of list record values and allow and set dependent field values to null.

Hi @Amjad Kasem Don't change the approval status let it be pending approval and don't do void also. Edit the payment record - go to - Actions - Click on the delete button.