Clarisa De Torres-Oracle Blue Diamond

Hi @Mohammed Al-husseini, May we know if you are creating a project from a Project Template? Upon checking, it is not yet possible to change the Subsidiary of the customer when creating a Project from the Project Template. When creating project records and adding customer, subsidiary is defaulting to the primary subsidiary…

Hi @User_EKY01, kindly let us know if you still need additional assistance on this concern. Thank you!

Hi @User_PRTRT, As per my understanding you have 1 Kit item which includes 2 item components. You wanted to create a sales order with multiple lines for the same KIT item and have its components be allocated with the sales amount. Here's what I can think of that you can do on your end to achieve this: 1. Created Kit Item…

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Hi @Mohammed Al-husseini, per checking on SAID 24512 Setting Up Withholding Tax: The 0% Tax Rate and Exclude from VAT reports VAT/GST Tax Code, apparently, is one of the pre-requisites of the Withholding Tax Bundle. This is regardless of the Withholding Tax Code or Rate that you will apply in your transactions. Please…

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Hi @Vasya, as per testing in our test account, this appears to be the standard behavior. We are only allowed to enter one value for Account Number. I found an enhancement request filed for the ability to have relational operator "Any Of" that will allow users to select multiple account numbers. This is filed under…

Hi @User_EKY01, We have further checked the behavior of the report and confirmed that the Customer Name is not being pulled up when it is referencing from a journal. Those pertaining to Journal Entries does not pull up the Customer Name as journal entries does not support main line filter. This system limitation is…

Hi @User_6YD5L, thank you for your prompt response. I did some testing on my account by customizing the report and adding column "Parent Account : Name", however, I was unable to get the expected result: I noted that instead of actual parent account (or the account under “Subaccount of” field in Account records), what is…

Hi @Vasya, for your concern on how to show if a revenue account has zero revenue, you may go to "More Options" tab and check the show zeroes. Checking this box will show rows that have zero balances on your custom report. For your other concern on being able to input multiple account number on custom report, kindly allow…

Hi User_EKY01, you can try to customize the report and add additional column to show both the customer and project name for reference. Please see steps below: Go to Reports > Revenue > Deferred Revenue By Customer > Customize Expand (+) the Transaction Dimension section. Expand (+) Entity then click Name. Rename the column…

We understand your frustration, @Vasya. Submitting a vote for these enhancements is highly suggested so that you may also be updated of its progress. As of now, there is currently no known alternate solution listed on the Enhancement as well. Maybe our fellow members are aware of any workaround for this issue, so anyone…

Thanks for the update, @kshaffer_32228. No worries and this is noted on our end :)

Hi @kshaffer_32228, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @User_EKY01, Thank you for posting here in NS Support Community and for being with us today. Kindly allow us to review your concern and we'll provide updates in this thread. To our members, please feel free to share your thoughts as well.

Hi @Vasya, yes you are correct user cannot use a calculated field from one formula in another formula. Upon further checking, it is not yet possible in NetSuite to create a custom formula from two custom formulas in a Saved Search as well. This concern is logged as Enhancement #121202 Reports and Searches>Formula>Allow use…

Hi @User_6YD5L, can you expand more on what is your expected result re: viewing multi-book balance sheet report with the parent and grandparent accounts? To aid in our checking, may we know what do you mean by parent and grandparent accounts? You can share some screenshots, but make sure to keep confidential information…

Thank you for the update, @Vasya! I see - it does make sense. Have a good day! :)

Hi @Vasya, thank you for posting your concern here. Were you also able to view the affected revenue arrangement and verify if the period stated on the forecast end date exists under the accounting periods page as well? 😊

Hi @MoonK, Per checking, we can confirm that as of the moment, the ability for NetSuite to account for partially owned subsidiaries is currently a system limitation. When subsidiaries are being created in the system, NetSuite views these subsidiaries as 100% fully owned by the parent company. Manual adjustment may be done…

Hi @User_XQOAP, please let us know if you need further assistance on this. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @User_XQOAP, please let us know if you need further assistance on this. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @User_XQOAP, please let us know if you need further assistance on this. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @brocha, Thank you for being with us today and for posting your question here. Our gurus will check this one for you and comment on this thread for any updates. To other community members, feel free to share your ideas.

Hi @Erleen, Thank you for posting your question here in our community! Allow our gurus/members to check this one and they'll keep you updated on this thread. To our other members, feel free to share your insights on this thread as well.

Hi @Arun Dasari, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

You're welcome, @Dwight Schrute! 😊

Hi @Rizkygaus, you're welcome! For your additional concern in #1, I did further investigation and noted the following: Checked the Standard Balance Sheet report to compare: 1. Reports > Financial > Balance Sheet 2. Hit Customize 3. Edit Layout > click any Financial Section 4. Format tab > Account Row Format > Reverse sign…

Hi @brocha, Glad to have you with us today! Thanks for posting your concern here. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle, any insights? To our members, please feel free to share your thoughts as well.

Hi @User_XQOAP, Kindly see details below on usual reason why intercompany balances are not eliminated for the period: 1. Ensure that the account record has the Eliminate Intercompany Transactions checkbox marked. 2. Eliminate Intercompany Transactions task had not been completed. Intercompany accounts may not be zeroed out…