Clarisa De Torres-Oracle Blue Diamond

Hi @Richard Appleford OB, Upon checking, per SAID 70187 - once you enable the multi-subsidiary customer feature, user can only disable it once you reverse or delete all transactions related to customers and their secondary subsidiaries and remove all secondary subsidiaries from customer records. With this, activating it…

Hi @User_VAYT1, yes the revenue plans were still updated on their end although the banner still keeps on appearing. We could file a support case in your behalf. Kindly check the email we have sent. Thank you! 😊

Hi @Tom Dalton, Per checking, it seems that this is a current system limitation and is logged as: Enhancement #116584 : Saved Searches > Highlighting > Image: Please add more icons or provide the ability to upload our own icons. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

Hi @Tom Dalton, Thank you for being with us today and for posting your question here. Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts as well.

Hi @User_VAYT1, thank you for the clarification. Upon checking, an existing defect has been filed for a similar concern. Defect 693136 : View/Approve Revenue Arrangement > Warning: This revenue arrangement has one or more elements that require a revenue plan update. Click Update Revenue Plans to update the revenue plans…

Hi @User_VAYT1, Kindly note that other than changes to source transactions, different changes may trigger a requirement to update revenue plans, e.g. a change to the revenue element's revenue recognition rule, merging, among others. Can you check if after performing the Update Revenue Plans, will the Revenue Plans be…

That's good to hear, @Rachel Sheng! You're welcome. Glad to be of help 😊

@Rachel Sheng, yes, it seems that it's not possible to hold forecast plans on the system. I also tried editing the plans via the revenue arrangement record, but the HOLD REVENUE RECOGNITION checkbox is greyed out for forecast plans. I'm wondering how it was changed. Can you try checking the forecast plan records and its…

You're welcome, @User_DATN1! Glad to be of help. 😊 By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get closer…

Hi @Rachel Sheng, may we know if you have any idea on how the forecast plans were put on hold? I initially tried replicating this on our test accounts but I'm unable to put the forecast plans on hold and as per SAID 49205: Forecast plans cannot be placed on hold, so they do not include fields for Hold Revenue Recognition.…

Hi @User_DATN1, I checked your concern internally and here are the information I've gathered: 1. According to them, so far they are not aware of any announcement yet that customers using Legacy Tax will be required to move to SuiteTax in 2023. There's no specific timeframe announced yet for this. 2, 4, and 5: Avalara is…

Puede utilizar la subpestaña Audiencia para editar los roles. Consulte el artículo 8473 de SuiteAnswers: Definición de audiencias para búsquedas guardadas.

Utilizando la fórmula anterior, intente incluir la cotización en cero para hacer la secuencia. "Formula (text) = case when {job.custentity_hw_unit} = 'Operations (PPI)' then {custevent_hw_resource} else '0' end"

¿Puedo saber cuál es la moneda que se utiliza en esta factura? es CLP o peso chileno? Según la SuiteAnswers ID: 7727 | Precisión decimal de moneda: NetSuite muestra CLP (Pesos chilenos) como números enteros, sin usar fracciones decimales. Luego, el valor del impuesto y los importes se mostrarán como enteros o redondeados.…

En la ficha Resultados de la búsqueda, puede intentar agregar el campo: Importe (moneda extranjera). Debe mostrar el importe de la transacción utilizando la moneda de la transacción. Estos son los resultados de ejemplo de mi lado: La venta en efectivo debajo tiene un total de 7,414 CAD. La columna Importe muestra el saldo…

Puede intentar agregar lo siguiente a su búsqueda de transacciones: Pestaña de criterios: a. Contabilización = Verdadero b. Tipo de cuenta = Costo de la Mercancía Vendida, Ingresos, Gastos, Otros gastos, Otros ingresos Pestaña de resultados: a. Tipo de cuenta = Tipo de resumen = Grupo b. Cuenta = Tipo de resumen = Grupo C.…

No hay ninguna tabla de proyecto independiente disponible en ODBC, ya que se trata como una entidad. Es necesario acceder a ella a través de la tabla Clientes. Utilice la consulta siguiente para extraer el registro de proyecto a través de ODBC. ¿Podrías probar esta? seleccione * de los clientes donde customer_id='xxx';…

Dado que los asientos de diario no tienen un estado "Cerrado" a diferencia de las Facturas/Recibos, es un comportamiento estándar del sistema continuar revaluando estos asientos de diario como si aún estuvieran abiertos. Tenga en cuenta que la revaluación no tiene en cuenta el saldo actual de la cuenta. Lo que es relevante…

Hi @Vernita, We're glad to have you here. Thank you for creating this thread. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle, @Dominica Sevilla-Oracle, @Joy Noreen Magoling-Oracle, and @Niks Blando-Oracle, any insights? To other members and users who also have insights that may help, feel free to join this…

Hi @khearnen, Thank you for posting in the community! Our guru/s will look into your concern and reply to this thread for any updates. To other users, feel free join in the discussion as well.

Hi @PP US, Thank you for being with us today and for posting your question here! Our guru/s will look into your concern and reply to this thread for any updates. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Rachel Sheng, 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 @Eklon Eleuterio, Glad to have you with us today. Thank you for creating another thread. Allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well. 

You're welcome, @Rachel Sheng! Glad to be of help 😊

Hi @Rachel Sheng, thank you for your quick response. To further investigate, may we know the exact steps you've done where you were able to change the state field on the nexus record? As per checking on our end, the state field is no longer editable once the nexus record has been saved. Or did the nexus come from the…

Hi @Rachel Sheng, May I know what role are you using? I tested this with an Administrator role and there's a delete option under the Actions dropdown: Moreover, a nexus can't be deleted if there are already transactions that used such nexus. With this, we recommend to just inactivate such nexus if ever this is no longer to…

Hi @Rachel Sheng, 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 @Mathias_Netsuite, As per checking, this is currently a system limitation. An enhancement has already been filed for this concern and is documented under Enhancement #579275: GL Matching > Ability to match other account type > Cost of Goods Sold, Income, Expense, Other Income, Other Expense, Non-Posting You can go…

Thank you for your response, @Andrew Malek. I also tried replicating the behavior on our test accounts but was unable to do so. This seems to be a potential defect. Upon further checking, there's also a related existing issue filed regarding this concern. It's good that a support case has been filed already. This is best…

Hi @Andrew Malek, may we know what is the current version of the Avalara bundle that you have? Can you try undeploy User Event script AVA_TransactionTab_2 on the Sales Order record then try editing and saving the Sales Order again if the error will still be reproducible?