Hi @User_2LD8N, 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_68KLQ, Appreciate the swift response. The ability to run a saved search showing the form that users used is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement 144204 List > Searches > Saved Searches > New > Cases > Criteria > Standard >To be able to…

Hi @Panadick, Appreciate the prompt response. 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…

Hi @User_68KLQ, Can you please expound the actual result that you're looking for? Screenshots are also appreciated, but please don't forget to redact any confidential information such as email addresses, account ids, personal info. Thank you!

Hi @Panadick, Good day! If you want your General Ledger report without previous year's balance, you can: Navigate to Reports > Financial > General Ledger Click Customize button Click Edit Columns tab Unmark Add Running Balance Column under the highlighted Debit/Credit column Click Preview This is also documented in…

Hi @User_MVK5U, Glad to know the solution works for you! Please don't forget to mark the answer so future users will have a reference. Have a great day!

Hi @User_MVK5U, Good day! To be able to run income statement by specific period, you can try below solution: Go to Home > Set Preferences > Analytics Subtab > Report by Period > Select “ Never”. Navigate to Financials > Report > Income Statement Result: The specific date range can now be selected in the report. This is…

Hi @Mel H, Glad to know that solution is working for you. Feel free to post questions in future if needed. 🤗

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 @Mickael_Goasdoue, 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.

Hola @User_IFECD, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @Mickael_Goasdoue, Good day! You may refer to SuiteAnswer article 95726 | Roles and Permissions in Country-Specific Reports, for roles you need to grant for certain records in the Country-Specific Reports SuiteApp. Note that secondary users, such as accountants, are only expected to view financial reports and there is…

Hi @Elina Kourouzidou, Glad to hear that this works for you! Please remember to mark the "Accept Answer" for the solution. Thank you!

Hi @User_6G058, 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 @Elina Kourouzidou, The solution provided for you is to re-run the R03-SS script so that the contract will be linked properly to the sales order. On this instance, there may be an interruption on when the script was running that's why there is no link on the contracts.

Hi @User_6G058, 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 @Elizabeth Vance, 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…

Hi @Elina Kourouzidou, Good day! Can you please try solution below: Click Edit on the affected Sales Order Click Options & Log tab Set the Check Log Status to Pending Navigate to Customization> Scripting > Script Deployments Click Filters Set Script field to R03-SS: Create Contract Items hrly Click Edit in line with the…

Hi @User_63KD7, 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 @Kristy Rogers, We sincerely apologize for the limited support we can provide you on this platform. As mentioned by Angela, this is best handled by an expert to work with you on this. We would also appreciate it if you could provide the case number that you are working on this so we can also have visibility.

Hi @User_63KD7, Good day! To ensure that withholding tax is showing in your GL Impact section, please make sure that you properly set-up for withholding tax is followed. To check, you can refer to SuiteAnswer article 24512 : Setting Up Withholding Tax. Please feel free to reach out if you have any questions or require…

Hi @Kristy Rogers, Good day! I wanted to follow up on my previous post and I wanted to check if you have the information available so we can proceed in investigation in our end.

Hi @User_SEOVU, Good day! Just checking-in if you were able to read our previous comment? Please let us know if you need more clarification.

Hi @Kristy Rogers, To be able to further help you out with this and for better visualization, can you please confirm the total number of your subsidiary record and location and if you are using OneWorld for your account. Looking forward to hearing from you!

Hi @Kedalene, Just checking-in if you were able to read our previous comment? Have a great day ahead!

Hi @User_68KLQ, Hope you're having a blast! Just checking-in if you were able to read our previous comment? Please feel free to reach out if you have any questions or require further clarification.

Hi Kedalene, Appreciate your response. Unfortunately, I do not have the ability to create a case on your behalf. It would be best to consult to your in-house developers, or reach out to your AMO if you would like to avail our Advanced Customer Support (ACS) services, who can develop a solution for you. Apologies for the…

Hi @User_68KLQ, You can check the form being used when you create a sales order: You can also check your available and preferred sales order form when you navigate to Customization > Forms > Transaction Forms. You can also refer to SuiteAnswer articles below for more information: 14038 | Forms Used When Viewing, Creating…

Hi @Alex.S-2016, Good day! The ability to have a financial report with a columns for other accounting book is currently a NetSuite system limitation and logged under enhancements: 756552 Multi-Book Financial Reports > Ability to view more than two accounting books at a time along with a Consolidated/Total column; and…

Hi @kees.netsuiteadmin, 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.