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

Hello @User_A8V66 It's the standard behavior of the system. We cant remove 1st line unless you shorten the company name in the company information. To remove decimals, you can customize the report, click on edit columns and click the drop decimals option

Hello @R. Dieka Pribadi G. E., Can you pls elaborate on your issue, as per my understanding, you want to add a newly created subsidiary to an existing account right? If yes the existing account restricted to a specific subsidiary or parent company Incl childer option?

Inventory Back Order Report - Option B

Yes @Vernita

Yes @User_Q1DPO , Both are different Versions

Option C, Both statements are incorrect

Hi @Patrisja Nuguid-Oracle You can import both transactions in one CSV file. Add reversal date column in csv file, fill the reversal date for tran you need to reversal. for non reversal trans leave it blank

Yes option D-Usage is correct

Hi @Vernita seems like budget preferences and controls are correct only. Can you check subsidiary record budget validation check box is enabled or not? if not enable and check the validations

Yes you are right @User_Q1DPO. Select individual name to give others access to your custom report. Your selection will over-ride the standard, role-based permission associated with the target

Hi @Elizabeth Vance , No, Use Item Costs as Transfer Cost still do not support Standard Costing Items. If an item uses Standard Cost as Costing Method and the purchase price of the Item on a Purchase Order is different than the Item's Standard Cost, the Item Receipt posts the difference to the Purchase Price Variance…

Hello @Rumaysa Mirza Use the location id and account id's in the criteria formulas

Thank you @Rumaysa Mirza

Hello @User_M7BEA, Enter an exchange rate for this currency against the base currency of this company, or if you use OneWorld, for this currency against the base currency of the root parent subsidiary. For example, if your company is located in Canada (base currency) and you are defining the U.S. dollar (foreign currency),…

Hello @User_YMWNR, Inventory Received Not Billed is an account that is used as a holding account when Inventory is received and needs to be billed or when Inventory is billed and needs to be received. This account is classified as Other Current Liability. Therefore, this account will show on Balance Sheet under Current…

Thank you @Michelle Jabanes-Oracle

Hi @Rumaysa Mirza Yes, Its correct behaviour only Because, Source A/R transactions are recorded in the name of the customer not on the project. Project mapping on sales orders or invoices is only purpose of generating the reports by project. A/R register report lists all posting sales to and payments from customers. These…

Hello @Elizabeth Vance No, 3 way matching process is different, you can post variance based on vendor bill lines and Purchase Order Lines You can associate a vendor prepayment with a purchase order. When you associate a vendor prepayment with a purchase order, NetSuite can automatically apply the prepayment to the bills…

Hello @User_GE47I Because the Cost of Sales Adjustment is to ensure that cost valuation is correct. For transactions on the same date, the system will use this hierarchy: 1. Inventory increasing transactions (Purchase transactions such as Purchase Receipts, Vendor Bills, and Adjustments) 2. Inventory-reducing transactions…

Hello @User_YMWNR GL impact wise it's a correct approach. Currently, 229321 - Transactions > Purchases/Vendors > Pay Bills > Select a bank account > Please allow the application to other transactions with currencies different from the currency of the bank selected Alternate Solution: 1. Create a clearing account in the…

Hello @Sivasubramaniam There are two scenario why 'Bill' button is not visible on Item Fulfillment and Sales Order record If the quantity invoiced is greater than the quantity fulfilled on the Sales Order, button will not be visible on Item Fulfillment record If the "Invoice in Advance of Fulfillment" Accounting Preference…

Hello @User_GE47I cost of sale adjustment is when an item is used for sale or WO transactions which is not in stock, NetSuite automatically creates the Cost of sales adjustment to the on-hand value of the item. i.e., The estimated COGS (when you were out of stock)] - (the actual cost of the item when you added it back to…

Hello @User_SN7F6 Yes, You can customize the Sales by customer detail report. Reports - Sales - Sales by customer - customize detauils Expand the sales transactions, go down, and select Transaction type - Long name not equal to Journal. enable show in the filter check box and save it

Hello @Benjamin Paul - USA You can use Copy to Account powered by (SDF) instead of custom bundles. Pls refer to the SuiteAnswer id 82334 - 7mins video also available

Hello @Imzy_code Unfortunately, there is no alternative solution. It logged as enhancement # 166279. Currently, 42 users have voted for this SuiteIdea. Pls vote for it.

Hello @Rumaysa Mirza Add the below criteria to avoid duplicate lines

Hello @Rumaysa Mirza Welcome. Pls refer SuiteAnser Id 30815

Hello @Rumaysa Mirza It's a standard NetSuite behaviour. You can't change the vendor name when you created the VRA from the Purchase order. it always linked with the source vendor name. You can change very limited info on VRA like locations, item qty, rate. Instead, create a standalone VRA and select the vendor.

Hello @Christopher Williams I have reviewed your file, let me know what is the account type for these accounts If these accounts are part of AP/AR account types, then you need to map the " Name " column (Intercompany Vendor/Customer) also in the AICJE

Hello @Erez Storch Navigate to Customization - Lists, Records, & Fields - Transaction Body Fields - New Enter lable name and id Select Field Type " free-form text" Enable sales checkbox under applies to tab Click on Display tab, select Subtab as main and save