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Hi @Fabio Sarmento , thank you for posting in the community. For this concern, we recommend filing a support case so our SuiteAnalytics Technical Support team can further review your requirements and assist in identifying the appropriate formula to achieve your desired results. Apologies for the limited assistance on this.

Hi @aisaadaniya , please refer to this instead: SuiteAnswer 1023079 Creating Support Cases in SuiteAnswers. Thank you!

Hi @User_9MVSV , thanks for sharing this clarification!

Hi @User_QUBD1 , After further review, we confirmed that an Analytics Workbook or Saved Search may not produce the exact same results as a Trial Balance report because the available date filters differ. This limitation is covered by Enhancement 549648: SuiteAnalytics > Ability to create Financial Reports Workbook. To…

Hi @Vishnu M , by group P&L, can you confirm that this is a consolidated P&L? If FIN1401 Bad Debt Provision is not displaying in the report, a few things we can consider are: If there are no subsidiary limitations on the accounts The report's subsidiary context is set to Parent Let me know if this resolves your concern.…

Hi @Aaron McCausland , since you mentioned that the connections have not been established successfully and no bank statements have been downloaded, we recommend reaching out to your Account Manager for further assistance, as they can help coordinate concerns related to the initial setup of Automatic Bank Statement Import…

Hello @User_9MVSV , can you provide the actual and expected tax am

Thank you for your comment @Tapendra Singh ! That sums it all up. Hello @User_QTJUL , were you able to see the previous reply? Hope it clarifies!

Hi @User_VQGW2 , I recreated the saved search in our account but was unable to reproduce the behavior you described. The Name filter displayed both customers and vendors. Because of this, we recommend filing a support case so our Technical Support team can investigate further using a replica of your account. This will help…

Hello @aisaadaniya , you may follow the steps in this SuiteAnswer 48095 | Creating a Support Case.

Hi @User_VSHEB , just want to check if you were able to see our previous reply?

Hi @User_VQGW2 , under the criteria tab, can you please set the Main Line to Either? Let us know if this provides the expected results. Thanks!

Hi @aisaadaniya , upon further checking, there is no identified issue with the reject button on timesheets. We recommend submitting a support case so our Basic Accounting team can investigate your concern further and provide an appropriate resolution, if needed. Thank you!

Thank you for your contributions, @Divya Unnikrishnan! Hello @Labyrinth_Kat , please let us know if you have further clarifications on the previous reply :)

Hi @User_VSHEB , thank you for posting in the community. If you were not able to receive an email on the update, you can find the EPM Updates here: Enterprise Performance Management. Open the update for the latest month, expand the Enterprise Performance Management and find Tax Reporting. Thank you!

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 答え：間違い 解説： SuiteAnswer 1047247 | Creating Customer Payments from Transactions to Matchによると、ユーザーがCustomer Paymentsを作成するには権限が必要です。 New to NetSuiteページのほかの役立つ記事もご覧いただき、NetSuiteを最大限にご活用ください。 本記事は、AI支援による翻訳ツールを使用して翻訳し、言語品質の確認を行っています。記事本文およびサポートガイダンスの作成には、AIは使用していません。 

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: FALSO Explicação: De acordo com SuiteAnswer 1047247 | Creating Customer Payments from Transactions to Match, o usuário precisa ter permissão para criar Customer Payments. Confira outros artigos úteis em…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: FALSO Explicación: Según SuiteAnswer 1047247 | Creating Customer Payments from Transactions to Match, el usuario debe tener permiso para crear Customer Payments. Consulte otros artículos útiles en nuestra página New to NetSuite y…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: FALSE Explanation: Per SuiteAnswer 1047247 | Creating Customer Payments from Transactions to Match, user must have permission to create customer payments. Check out other helpful articles on our New to NetSuite page and make…

Hi @aisaadaniya , thank you for posting on the community. Can you please provide more details on this: What is the role of the user currently experiencing this? Have you encountered this before? Has the timesheet been submitted? Thank you!

Hi @Labyrinth_Kat , were you able to check the previous reply? Hope it clarifies! Thank you.

Hi @User_QUBD1 , since the workbook amount differs from the standard Trial Balance report, we recommend filing a support case. This will allow our SuiteAnalytics team to investigate the discrepancy using a replica of your account and review the amounts in context. Thank you.

Hi @User_VQGW2 , can you provide the criteria and results tab of the saved search?

Hi @User_0ZOO0, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Jan Prinosil, Thank you for sharing the details of your setup. Unfortunately, there is currently no workaround available for this scenario. Should you wish to proceed with using a script, you may proceed with creating one and you may reach out to our SuiteScript team for any questions. Thank you!

Hi @Elina Kourouzidou , just want to check if you were able to see our previous reply? Thank you!

Glad to know it worked, @User_BZ282 ! If you find the reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and you will also get closer to earning your…

Hello @Elina Kourouzidou, as a workaround, you can export the relevant data from NetSuite and use it to complete the form externally. You may also explore the following SuiteApps to see whether they meet your reporting needs: Avalara VAT Reporting VATCalc I hope this clarifies the available options. Thank you!

Hi @User_BZ282 , just want to check if you were able to see our previous reply? Thank you!

Hi @User_BZ282 , this happens when the Journal Entry and Invoice forms used for asset disposal have the Department and Sales Rep fields set as mandatory. To dispose of an asset by selling it, update the forms used for the disposal transaction: You can review and edit transaction forms under Customization > Forms >…