Hi @Ba11zooka, Good day! I agree with @Tigran Shahnazaryan. Kindly perform basic troubleshooting first if the changes made will be reflected after. You can: Log-off your NetSuite account, clear your cache and log-in. Use a different browser Re-start your computer. Please let us know if there is any update!

Hi @Afrinaaz, Good day! Can you provide more details about the scenario, including the step taken when you deactivate your existing tax account, the expected and actual result? Have you also tried basic troubleshooting by: Clearing your cache Logging in and out of your account? This is to check, if the changes made has…

Hi @Divya Unnikrishnan, Good day! You can create a ticket request to our custom support to check possible solutions with you. 😊

こんにちは @User_FU1RZ、 このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

こんにちは @User_FU1RZ、 返信が遅れて申し訳ありません。私はあなたの要求の重要性と緊急性を理解しているので、タイムリーにあなたに戻ってこなかったことを深く残念に思います。応答を待つことはイライラすることがあり、この間、あなたの忍耐について本当に感謝しています。 日本では、整数を使用して日本円を表現する必要があるため、端数処理は標準的なシステム動作です。整数未満では円を表現できません。これは、SuiteAnswer 7727 | Currency Decimal Precisionに記載されています。…

Hi @User_JQO26, Greetings! 🤗 Just checking-in if you were able to read our previous post?

Hi @User_JQO26, Can you provide more details about the scenario, including the record type, the expected and actual result? 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 @User_Q1DPO - were you able to check on this?

Hi @Divya Unnikrishnan, Unfortunately, you need to create a USD subsidiary to be able to run a report both in USD and INR. The workaround for this is currently logged under an enhancement mentioned previously. To our other members, feel free to share your ideas and suggestions on this. 🤗 We appreciate your understanding on…

Hi @Elina Kourouzidou, I'm sorry if my words came across as sarcastic. That was not my intention, and I apologize for any hurt or misunderstanding caused. Disregarding the screenshots, you mentioned that "The client created Advance Intercompany Journal Entries to Apply them as the payments of the above Bill and Invoice.…

Hi @Elina Kourouzidou, Greetings! As per mentioned by Angela, you need to keep the AP or AR transactions open to be able to match them in your netting workbench. By creating an AICJE, to pay-off the bill and the invoice the system treated this transactions as closed. You can test this in your Sandbox environment, by…

Hi @User_Q1DPO, Thank you for your response! Yes, there will be a difference with the standard general ledger report and the report from your saved search, but the total amount for same category and criteria should be the same.

Hi @Divya Unnikrishnan, 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_Q1DPO , Thank you for your feedback! Can you please confirm the process that you tried that didn't work?

We greatly appreciate your input @Tigran Shahnazaryan! Hi @Divya Unnikrishnan, Good day! Yes, as per mentioned by Tigran you can create a USD Reporting Parent subsidiary to facilitate the consolidating report for USD and INR. As for the ability to run and print Financial Reports in currencies other than Base Currency, it…

Hi @Yee Yie, Good day! Just checking-in if you were able to read our previous post! Let us know your thoughts. ☺️

Hi @Elina Kourouzidou, Good day! Just checking-in if you were able to read our previous post. Let us know if you need further information!

Hi @Yee Yie, Appreciate your response! Depending on the revenue recognition report you're running and the scope of the report, the items marked as "Is Recognized" will be included in that report. You can run a customized report, you can also refer to SAID 36677 | Enhancing Deferred Revenue Reports. Hope this helps!

Hi @Elina Kourouzidou , Appreciate your response! Can you please provide us further with your step to reproduce in young netting workbench process? For now, you may want to refer to below articles for reference regarding Netting Workbench: 94878 | Intercompany Netting 94927 | Intercompany Netting Limitations 95049 | Best…

Hi @User_Q1DPO, Great! Please let us know once you've tried this! As for your column for Opening an ending balance, you may also want to refer to this SuiteAnswer article: 23641 | Saved Search for Journal Entries posted for Account Opening Balance. 66898 | Expose the Beginning Monthly Balance and Ending Balance of Accounts…

Hi @User_BFLDA, 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_Q1DPO, Apologies for the late revert. As for the general ledger, depending on your account set-up there is a section for your opening balance. The suggestion to create a saved search using the instruction from previous post should be able to have a spilt column for your debit and credit for your foreign currency.

Hi @Elina Kourouzidou, 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_BFLDA, Thank you for your response! As per suggested by Tigran, you can use the following formula as a reference and update accordingly on your saved search! CASE WHEN MONTHS_BETWEEN(LAST_DAY({today}), LAST_DAY({trandate})) = 0 THEN NVL({amount},0) ELSE 0 END

Hi @Tigran Shahnazaryank, we greatly appreciate your input on this! Hi @Yee Yie, Good day! Upon further research, the ability to to cancel a revenue recognition is still an enhancement and filled under Enhancement: 450606 ARM: Revenue Arrangement > Have a functionality to Cancel a Revenue Arrangement and the revenue plans…

Hi @Elina Kourouzidou, Good day! To apply an Advance Intercompany Journal Entry as Payment to both an Intercompany Bill and Invoice which are paired, you must first ensure that the cross charging process for the posting period is complete. This is well documented in SuiteAnswer 1014836 | Best Practices for Paying…

Thank you guys @Tigran Shahnazaryan and @MJ Fernandez Erro-Oracle. Greatly appreciate the input! 🤗 Hi @User_BFLDA, Can you provide more details about the scenario, including the transaction type, the expected and actual result? Screenshots are also appreciated, but please don't forget to redact any confidential information…

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_J3JDX , Appreciate the detailed examples! Yes, I was able to find an enhancement case to create a journal entry in the background. This is is filled under Enhancement: 193421 OneWorld: Transactions > Financial > Create Intercompany Allocation Schedule > have the preference to automatically create Journal Entry…

Hi @Mark Schurmann, Appreciate your detailed response! For the Netting Workbench, it lets you select the nettable transactions on the accounts payables and accounts receivables that will be applied to create a netting statement. There are two ways to use the Netting Workbench: By manually selecting the nettable…