Cherry Eunice B Licyayo-Oracle Gold Medal

Hello @ShaunH, Unfortunately not all accounts cant be changed. Below are the account types that cannot be changed: Bank Accounts Receivable Other Current Assets Accounts Payable Other Current Liability Long Term Liability Deferred Revenue Deferred Expense Unbilled Receivable Note that you cannot change the account type for…

Hi @User_4TMZA, Good day! Apologies for the delayed response as wee need to coordinate with other department. Question 1: Has this always been the case? - Features of the Spain Localization SuiteApp work only with NetSuite OneWorld accounts with SuiteTax. Therefore, you'll need to enable the SuiteTax feature in your…

Hi @Muzzyelk, I wanted to follow up on my previous post and I wanted to check if you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @Muzzyelk, Good day! Could you please more details about the scenario, including the steps to reproduce and the reports you tried to run against. Looking forward for your response!

Hi @User_NG5TG, Thank you for sharing with us the work around for this. If you have any question or assistance in the future, please feel free to reach out to us.

Hi @User_FL4CK, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @User_NG5TG, We sincerely apologize for the late revert. Unfortunately, I am unable to find any related feature or documentation that provides solution to create an email email trigger for the parameters that you set. We also tried reaching out to other experts for their input but to no avail. We suggest to reach out to…

Thank you Angela for the input. Hi @User_FL4CK, There are also other options to create a polymorphic entities, depending on the nature of the transactions you intend to use. Here are few options: 70187 | Enable the Multi-Subsidiary Customer Feature 70186 | Multi-Subsidiary Customer Feature Limitations 70025 | Assigning…

Hi @User_S6FVQ, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Tom Dalton, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_JI1MI, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @User_JI1MI, If this is the case, please confirm with your accountant for these changes. As mentioned earlier, you can set-up your tax periods based on your preferred accounting period by following the steps mentioned in: 15274 | Setting Up Tax Periods Hope this helps!

Hi @Kedalene, Yes, the third party providers included in NetSuite is the HSBC and Xignite. You can also refer to SuiteAnswer article: 80531 | Integrated Exchange Rate Providers for more information.

Hi @User_JI1MI, Once a transaction is created at a certain date, it will capture the corresponding Tax Period (July invoice date ) that covers the said date. In case the date coverage of the same tax period is changed in the future, the transaction will not automatically transfer its balance to the new tax period that…

Hi @User_JI1MI, Good day! A tax period defines a period of time over which your company tracks tax. A tax period can be a month, a quarter, or a year, depending on the frequency of your tax submissions or what your business has agreed with the local tax agency. You can run monthly, quarterly, or annual VAT/GST reports in…

Hi @User_GIRUL, Since the issue is still persisting, troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they have access to your account's Internal QA Environment, which is a replica of your account for testing purposes. Let us…

Hi @User_GIRUL, Apologies if the basic troubleshooting does not work for you. Could you also please try to: 1) Use other role; 2) open the report using a different browser; 3) re-start your computer. If possible, ask another user with administrator role to run the report and see if you still have same result.

Hi @User_P1XHD, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @Divya Unnikrishnan , The concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they have access to your account's Internal QA…

Hi @KaylaM, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @User_GIRUL, Yes, the P/L report should show the updated hierarchy. After the implementation of the new hierarchy of your P/L accounts, please perform basic trouble shooting by 1) logging out of your NetSuite account; 2) clearing your cache; 3) log back in. Please let us know if this works.

Hi @User_P1XHD, Appreciate your response. Have you tried clicking on the amount see the details of the account? If this does not work, can you please try and perform basic trouble shooting by 1) logging out of your NetSuite account; 2) clearing your cache; 3) log back in. The Cumulative Translation Adjustment (CTA) is used…

Hi @User_PCF01, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_P1XHD, Good day! You can click on the CTA account to see the transaction details that sums up the account. Hope this helps!

Hi @User_KQNPL, Good day! There is no easy way to accomplish this, as per documented in SuiteAnswer article 1016468 | Currencies Used in Project Profitability Report and Project P&L; Project profitability reports are translated to the primary currency of the subsidiary associated to the project, same goes with the currency…

Hi @User_J8TP3, The concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they have access to your account's Internal QA Environment,…

Hi @User_WA9MO, Glad it seemed to be working for you. Feel free to post questions in future if needed.🤗

Thank you for the insight @Amy C. Hi @Thom62, The ability to use CSV Import for cash sales refund is indeed a known system limitation. This is currently an enhancement request logged on Enhancement # 168632 CSV Import > Support import of Cash Refund records. An alternate solution provided for this is to import data via Web…

Hi @User_WA9MO, Just checking-in if you were able to read our previous comment. Please let us know if you need further assistance. Have a great day!

Hi @Aaron McCausland. Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case…