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

Hello @User_Q1DPO Yes it’s possible if you select depreciation start date manually other than purchase date. It’s means you are postponing the depreciation start date from the acquisition date.

Hello @keyvaldez-Oracle Use saved search report to see Budget vs Budget. But make sure that you should not override you existing budget whenever you update with other budget values for the same period

Sure @Ola Oladipupo

Hi @User_Q1DPO , As per your screen shot the NBV is zero as of 31.1.2023. It means asset life time is 12 months. Now you want to increase the asset life time for this asset? Or you want to understand the process how to upload mid life assets with depreciation history?

Hello @User_XMFHV Yes by standard you don’t have option to restrict parent names. But alternatively you can inactive the Parent classes so that system will not show parent ones at the transactions level however you can run the reports at parent hierarchy or without hierarchy. I have suggested the same solution to all our…

Hello @Ola Oladipupo and @mic My suggetion is please inactive the Parent departments so that system will not show parent ones at the transactions level however you can run the reports at parent hierarchy or without hierarchy. I have suggested the same solution to all our client. It’s working fine

Hi @Jyothi B You can publish your dashboard to any role. Or Assign CFO and CEO roles to your employee record. Login with any these roles and do the same steps to add KPIs and score cards.

Hello @Jyothi B By standard NS have predefined dashboards for all roles if your account is SuiteSucess Edition. If not you can customize the dashboard by your own. For CFO and CEO you can add standard Key Performance Indicators and KPI scorecards using personalized option. Here you can add Revenue, expenses, payables,…

Hi. How many points are require to get Gold Crown. Can you pls share chart with ranks n req points

Thank you @Ivy Lopez-Oracle

Hello @User_XQ321 Sales order is non-posting transactions. It do not post an amount to your ledger accounts. After you fulfill a sales order, the costs and asset values of the items post to your ledger. To create Standalone Invoice from Admin login - Transactions - Sales - Create Invoices. If possible Pls share item…

Hi @iecpradeep_14007 Unfortunately, the 2FA authentication required designation can be applied to most roles, including Employee Center, Partner Center, and Vendor Center roles, but not to Customer Center roles. I am not sure about 3rd party tools but there is no tool for customer center roles since very limited permissions

Hi @Amjad Kasem It's a preferred sales order form issue. Pls check the SuiteAnswer Id "82935" You can see the solution with the examples

Hi @emcee_uk , Not in one report. You can export Asset summary and FAM related accounts general ledger into excel and do pivot table. Long back I tried to create Saved search for same issue but somehow no luck in NS

Hi @Anderson4224 , No by standard it's not possible. There is no parent-child concept in the P2P side. If it is the same subsidiary you can create a single vendor bill for multiple PO's. Also, here there is another limitation for landed cost distribution at the item receipt level. Always, you can allocate landed cost…

Yes @Patrick Fresnosa-Oracle is correct. Always it should be Cross subsidiary Items - To generate Intercompany transactions, the item included on the PO must be shared by the subsidiaries involved in Sales transactions.

HI @emcee_uk Create a new lease record with new lease payments and follow the same existing process

Hi @Benjamin Paul - USA Can you share localization/languages setup screen

You are Welcome @User_Q1DPO

Hi @Rumaysa Mirza can you pls share your Saved Searches results screenshot

You are welcome @Sushil 7 Appreciate your understanding on this matter. Did this answer the question? pls click on Yes

Hello @User_Q1DPO No, you can change only AR side accounts not revenue side at the time of invoice creation. You have to update the item master with required Income account.

No, currently it is in enhancement vide # 54512. Pls vote for it

Hello @User_YMWNR Use the 2way matching process at item, vendor or subsidiary level to post difference between PO n Bill as post vendor bill variance.

Hi @tech work Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Pls post your concern and update your profile. We will reach out you.

@Hormese Paul Create UTS ticket through partner central for SS bundle provisioning. Navigate: Support Custom> UTS> New> SS. Strictly follow the deployment of the UK FF STD ( United Kingdom Financials First Standard also known as UK FF STD). Any deviations from the sequence will result in an incomplete installation

Yes @Hormese Paul , both are the same editions. I have shared the list of SKUs in one to one message. Pls check

Hi @Benjamin Paul - USA Can you check set preference, Home > Set Preferences > Analytics > Report by Period: All Reports and run the English report

Hello @User_H3JQ6 It's standard behaviour. You need to set the permission on custom record level. When you set permissions for your custom records, you restrict access to the record entries, not the record type. To edit, view, or enter a custom record type, you must have a role with permission to access to custom record…

Hi @Sivasubramaniam Yes @Niks Blando-Oracle is correct. In addition to that When reducing the quantity of the item or creating negative Inventory Adjustments, the latter field is grayed out and cannot be changed. As soon as an Inventory Adjustment is saved, the system calculates the correct cost based from the Costing…