Thanks, @"Shamal_F"! May I also ask if the Revenue Recognition Events which you cannot delete have already been used in Revenue Recognition Transactions? If yes, can you provide us the process of how you used it in your transactions? Also, may I know if you are using the same Role when viewing in Edit mode the two samples…

Thanks, @"Chris.Wognum"! I've been trying this search as well on my end but the result is giving me different balances and transactions as opposed to the Report. I will update this thread once there will be any significant findings in my testing. Thanks and regards, Camille Cagalingan-Oracle

Hello @"Shamal_F", I did a couple of testings on my end to see what causes the problem and to replicate the same behavior on your end. I was thinking if it could be because of the following: * Closed Accounting Period * Revenue Recognition Event already assigned to an Item * Item above is used in a transaction However,…

Hello @"jenluna", May I confirm if the main goal here is to be able to have only one Tax Control Account for both Sales and Purchase transactions to have the ability to offset GST/HST Liability from Sales against the GST/HST Asset from Purchases without the need for a manual Journal Entry? If yes, please note that this is…

You're welcome, @"Martha Hakes"! Glad to help.

Thanks, @"3367741". Kindly let us know the update of your testing.

Hello @"jim.omara_44078", Per my understanding, you want to restrict Time Entries entered by employees when it is already over the allocated amount. I did my research and have seen that this is currently an enhancement logged under Enhancement 199725: Lists > Relationships > Projects > General > Time Tracking > Ability to…

You're welcome, @"Chris.Wognum"! I agree. I would also prefer to customize a separate role rather than giving all of the roles of a specific user an access to the report. This is what we also advise our Customers—that if they do not want all of the users having that specific role to have an access let's say to the…

You're welcome, @"3367741"!

Hello @"Chris.Wognum", As of the moment, I haven't seen any specific documentation to support your concern. But I did my testing to see the difference on the behavior of the system. What I only noticed when providing access to the Employee instead of the Role is that all of the Roles assigned to the user will have the…

Hello @"Chris.Wognum", I am currently doing some research if there are Cases filed for the same concern but haven't found one as of the moment. I will also try this on my end and will get back to this thread for any updates on my testing. You may also share here your current testings so that we can share ideas to achieve…

Hello @"3367741", I see. Just suggesting the above solution just in case you would need to pay Bills in different Currency. But since it seems like the main goal here is to generate a Vendor Bill from a Purchase Order where the Vendor Bill's Currency should be different from the source Purchase Order's, this ability is not…

Hello @"Martha Hakes", Per my understanding, you want to credit the Tax charged in a Cash Sale. Aside from the SuiteAnswers Article that you provided, you may also want to check SuiteAnswers ID: 12063 Issue Credit Memo for Sales Tax Refund / Reduction and Reflect on Sales Tax Report if it will aid your concern. As…

Hello @"df1a4113-db77-4dc2-a0df-9206bce16b61", For us to further understand your concern, allow me to gather a few information: * What is the exact error that you are receiving? Providing a screenshot of the error would be of great help. * What are the steps to reproduce the error? Please provide detailed steps so that we…

Hello @"3367741", The Vendor Bill Currency will always follow the same Currency from the Purchase Order. This is by design. Here is the Field Level Help information of the Currency field on the Bill created from a Purchase Order: And if you want to pay Bills in different Currency other than the Original Currency, note that…

Hello @"Rick M H", Since you are currently using Avatax, you may want to try following SuiteAnswers ID: 65263 Avatax: Create Tax Only Credit Memo. I will include below the steps in the article as well as the testings I've done on my end. I already created the following transactions: 1. Sales Order 2. Item Fulfillment 3.…

Hello @"jannespa", Upon further checking, the ability to include the Subaccount Of drop-down and Include Children checkbox available in a Saved Search is still a system limitation in NetSuite. This is logged under Enhancement 249089: List>Searches>Saved Searches>Account Search: make the "Subaccount of" drop-down field and…

Hello @"Brian L. Brown", Per checking, the ability to hide Account Numbers on Financial Reports is still a current limitation tracked under Enhancement 15170: Reporting > Income Statement, Balance Sheet, etc. - Feature that allows account numbers to be suppressed on financial reports. Our Product Management team…

Thanks @"paula.courtemanche"! Glad to know that this is already resolved on your end.

Hello @"paula.courtemanche", To aid our understanding, allow me to gather a few information: * What are the steps to reproduce the problem? * How are you removing the Location from the list? * What specific customization are you doing in the Report that causes the problem? * Please provide screenshot of the actual result…

Hello @"nic_reg_01", In most cases, a company’s Fiscal (financial) Year is different from its Tax Year. To meet the reporting requirements of various countries, NetSuite provides separate Accounting and Tax Periods. Tax reporting periods can also vary between subsidiaries for a company that has international operations. It…

Hello @"3367741", Do the transactions you created affect Income Statement Accounts? If yes, can you kindly provide screenshots of the said GL impacts? Also, is the column working for the Balance Sheet Report? Regards, Camille Cagalingan-Oracle

Hello @"01813442-5d54-4852-9eae-699309a1346d" Good day! This is to acknowledge your questions and to inform you that we will further review these. 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

Thanks @"3367741"! I created the same Custom Segment on my end and proceeded in creating Purchase Order and Payment transactions to test if this is reproducible on my Test Account. Aside from the settings that you have provided in your screenshot, I assume that you also marked the Purchase Transactions checkbox and Vendor…

Thanks for clarifying @"2663127". When customizing the Report, if you want to change the Subsidiary Context that is stated in the Financial Report Builder, you may want to select first the Subsidiary Context in the Report itself before hitting on Customize button. Please see below example. If I open a Standard Income…

Hello @"2663127", May I confirm what do you mean by "Security Context" in the Report? Feel free to add relevant information that you think will be helpful in our investigation. Thank you so much! Kind regards, Camille Cagalingan-Oracle

Hello @"3677020", May I confirm if your concern is that a specific transaction is not showing in the Income Statement Report when the Report's Subsidiary Context is set to the Subsidiary in the Transaction? If yes, can you kindly provide us the following screenshots of the below: * Transaction showing the Subsidiary, Date…

Hello @"3367741", Can you kindly send screenshots of the following: * Setup of the Custom Segment: PC- Project Code (Custom) * Sample Transaction showing the populated field of the Custom Segment Feel free to add relevant information that you think will be helpful in our investigation. Thank you. Warm regards, Camille…

Thanks @"paula.courtemanche"! We really appreciate you sharing with the community the solution you came up with. We apologize if it took us some time to check on your concern. - Camille @"Camille Cagalingan-Oracle"

Hello @"4118087", Upon further research, the ability to select multiple periods as filter in a Saved Search is still logged as an enhancement under Enhancement 165750: Lists > Search > Transaction Saved Searches : Ability to use the Accounting Period Start and End Dates as search criteria and result. I just checked the…