Hi @"coffeeguy", Good day! Can you kindly try to set the Zoom % of your browser to 100% or less before opening the Detailed Report? Here is the testing the I've done on my end for both browsers. Chrome: Zoom % before drilling down the report = 100% Drilled Report (Box 4) Zoom % before drilling down the report = 110%…

Hello @"4197006" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Hi @"Amir Alinaghian-Oracle" - asking for your assistance on this one. Thank you! - Camille Cagalingan-Oracle

Hello @"coffeeguy" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle

Hello @"ShriKrish", Good day! After further research, I found out that the the ability to include Net Hours in the Formula fields of the Utilization by Resource report is still not yet supported in NetSuite that is why an enhancement was filed for the said concern under Enhancement 163848: Report >Time & Billables…

Hello @"emuniz1107", Good day! If you have transactions hitting Profit and Loss accounts, they will automatically be reflected in your Profit and Loss Statement. To further assist you with your concern, please allow me to gather a few information: * Can you explain more about what you have previously mentioned: "register…

Hello @"emuniz1107" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle

Hello @"Erika AA", Good day! I did further research regarding your concern. Please see the below points for the details: * The Number of Transactions field will show the number of transactions that is subject for reclassification. These are transactions where Revenue Recognition amount is higher that Billed amount and…

Hello @"Erika AA" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle

Hello @"SWIN", I have further tested this on my end. The behavior that I encountered is also the same as yours. The system did not transfer the Lot Number from the Item Fulfillment to the Item Receipt. It still required me to manually enter the Lot Number. I did a research regarding this concern and have found out that…

Hello @"Martin Randall", May I know if the Status of this Project is Closed? If yes, may I know if your main goal here is to prevent users from seeing Closed Projects/Tasks when entering time? Kindly let us know. You may also provide screenshots to further discuss your concern. Kind regards, Camille Cagalingan-Oracle

Hello @"SWIN" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle

Hello @"MitishaJain", I am currently checking your concern and in the middle of testing. However, I got a little confused about the "Profit Margin On Line" that you mentioned. Can you expound more about this? What will trigger the increase in the Profit Margin On Line? You may also provide screenshots of sample…

Hello @"Martin Randall" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle

Hello @"ShriKrish" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle

No worries, @"MikeGodbout". For your concern about how other users do this on their end, we will need to wait for their recommendations so that they can share their thoughts about this. What I can actually share to you is about viewing the Financial Reports with and without adjustments. As you have mentioned, we can add an…

Hello @"4220798", I was checking your concern but I just want to ask a few things: * Where are you changing the Labor Cost? Is this in the Employee Record? * Is the goal here is to be able to identify when the change should take place by selecting a specific date? * Should the change in Labor Cost have a prospective effect…

Hello @"Chris.Wognum", I tried to reproduce the issue on my end using the Balance Sheet Report. Can you kindly confirm the below points if we have the same behavior: * The predefined Filters in a Standard Balance Sheet are those where the drop-downs are not working. * If we add a new Filter, the drop-down shows the…

Thanks for the response, @"kdeardorff"! Just to confirm, this error is happening for those Invoices as part of Subscription? Have you tried updating those which are for Non-Subscription? Are you also receiving the same error? I am trying to isolate the problem if this is to be addressed by a SuiteBilling Representative or…

Hello @"Sharangsinha", Good day! Per my understanding, you want to recognize your Revenue based on a certain percentage that is different from the Percent Work Complete. However, you do not want to use the Percent Complete Override option of the system. May I know if let's say in your example, since you have to recognize…

Hello @"kdeardorff", Good day! Please allow me to gather a few information to further assist you with your concern: * Is this the first time that you encountered the error? If yes, were you able to successfully update the Revenue Arrangement/Revenue Element before? * Do you have the SuiteBilling Module implemented in your…

Hello @"SWIN", Note that locking and closing the period are different from each other. Locking the period actually means locking the tasks inside the Period Close Checklist while closing the period is changing the status of a Period from Open to Close. Both of them are to be done manually in the Manage Accounting Periods…

Hello @"SWIN" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle

Hello @"mitisha jain" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle

Hello @"4220798" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle

Hello @"jblanch", Depending on the use case, the two mentioned have different uses when it comes to posting year-end adjustments. Let us exclude the Secondary Accounting Book as recording adjustments is not the main purpose of this. Adjustment Only Book on the other hand requires a Base Book (Primary Book or any Standard…

Hello @"Liz Madrid", I did further research on your concern and I have found out that this is an existing enhancement in the NetSuite logged under Enhancement 76550: Expose fields on the Sales by Customer summary & detail reports and Transaction search: subtotal, tax, shipping. The Shipping Cost that was previously…

Thanks for confirming @"4188728"! Let me coordinate this with my colleague who has the proper skillset. We will reply to this thread for updates or should we need more information to gather from you. Thanks and regards, Camille Cagalingan-Oracle

Hi @"4188728", Thanks for the response! Let me know if I got your concern right: * There is a Custom Field in the Project Template named Project Manager * Available in this field is the Employee List * Once an employee is selected in the Custom Field, that employee should receive an email notification Kindly let us know if…

Hello @"4188728" Please allow me to gather a few information to further assist you with your concern: * What type of notification should be sent? * Who are the recipients of the notification? * In which platform should the notification should be sent? * Which field in the Project must be filled to trigger the notification?…

Hello @"dfloral", Currently, we don't have an exact page where you can see the list of the details of the Base Currency Balance. But as mentioned in SuiteAnswers ID: 80842 Currency Revaluation Entry > Base Currency Adjustment basis, you may try to customize your Balance Sheet Detail Report to come up with the balances. To…