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

Thank you @MathewB , Yes we also approached the same

Hello @Emzo Alama-Oracle You can create a new Fiscal calendar Go to Setup > Accounting > Manage G/L > Fiscal Calendars > New. Enter a name for the fiscal calendar. In the First Fiscal Month field, enter the month the fiscal year begins (April) This month determines when to begin fiscal years created using this fiscal…

Hello @Matan Shachaf

Yes You can create “Account” based saved search report. Lists - Accounting- Accounts - search On results tab add account Column and run the report

Thank you @Micah Timbol-Oracle Hi @Deb in UK I’ll message you one to one

You can hide price level field at transaction line level. Pls check the SuiteAnswer I’d 94252 and follow the steps

Hello @User_5KG2O No you can’t remove custom price level. It’s a standard. Others you can delete and Inactive as and when required. However please refer SUiteAnswer I’d 94252 and enhancement #51388

Thank you @User_Q1DPO

Yes @User_IJB6M.

Yes, you can. Make sure that we should have access to both accounts as admin. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you!

Hi @Erleen When you use the Multiple Pricing feature, you can create different price levels. You can create/update price levels on item record.

Hello @User_Q1DPO, Yes, enable the Copy to account - Setup - Company - Enable features - SuitCloud Once you enabled, edit the saved search and select copy to account

Hello @User_IJB6M No issues in future. If you want to enter transactions on both the subsidiaries you can create new employee record and assign new subsidiary

Hello @Tamura_Shunta4 A/R account field is missing in your screenshot. Posting period will auto populated based the A/R account and tran date

Hello @Sean W Pls check your NS Advanced Inventory module is activated or not Without NetSuite Advanced Inventory you can't see ROP and safety stocks. It provides additional functionality for more complex inventory needs. A single, real-time view of items, inventory and orders across all selling channels enables businesses…

Hello @User_IJB6M Generally, Once a transaction has posted for the employee, you are not able to change the subsidiary selected on the employee record. You have to create separate employee record for new subsidiary, there is no option to select multiple subsidiaries in one employee record. However, if you want to give…

Hello @Geri Erwin , Definitely we will check and update you. Can you create separate question for the tax issue so that concern team ll support you quickly. Accept the answer to this question.

Hello @Geri Erwin Go to Cash Sale record, click on the item in the line level, edit the item record click on the accounting tab and change the account and save it. Again edit the Cash sale record and save it. Then check the GL impact.

Hello @Geri Erwin , Let me know which transaction you are trying to change the GL Impact. Yes, you can't see the GL impact tab in edit mode it's the standard behaviour of NS. For JOurnal entry - Click on Edit and change the debit and credit lines under lines tab as below

You are welcome @AhmedM

Hello @Sivasubramaniam Alternatively You can use billing schedule process to create multiple invoices for single Sales order. Create Monthly billing schedule and map it in Sales order ( under billing tab) so that you can see all 12 months invoices values in sales order itself. To create Billing Schedule Go to Lists-…

Hello @Eklon Eleuterio Update the quantity on Asset master and create the asset disposal. To update the qty Edit the asset master Click Maintenance Tab update qty one and Save after, do the asset proposal

Hello @User_MC441 Glad to have you with us today! Thank you for creating this thread. Kindly mention your concern and we'll provide updates.

Hello @User_NC62U Check if the “Available To Promise” feature is enabled. Using the Administrator role, navigate to Setup > Company > Enable Features. Go to Items & Inventory tab. Under the Inventory section, check if Available To Promise = T.

Hello @AhmedM To enable Outsourced Manufacturing: Go to Setup > Company > Enable Features (Administrator) Ensure that the following features are enabled: Purchase Orders - Transactions subtab, Basic Features section Advanced Receiving - Transactions subtab, Shipping & Receiving section Multi-Location Inventory - Items &…

Hello @Mohammed Al-husseini Pls, check your tax point on the Withholding tax setup. If the tax point is “On payment” you can have WHT GL impact at the time of bill payment not at bill level however you can see the WHT details. If the tax point is “On accrual” then you can see the GL impact on the bill level itself Setup >…

Hello @User_YMWNR Can you please share more details and screenshots if possible

Great @User_NC62U and you are Welcome

Hello @User_6YD5L Create saved search report to see the vendor wise prepayments and their status Go to Transactions - Payables - Enter Vendor prepayments - Search Pls follow the below screenshots and save

You are Welcome. I would greatly appreciate you giving us an update and clicking the "Yes" button for “Did this answer the question?” for the response post which will also help us and the other community members track replies that are meaningful.