Clarisa De Torres-Oracle Blue Diamond

Hi @User_B8HM0, thank you for the clarification. As per checking, the ability to delete or remove a draft Country Tax Report is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement #653340 Reports > Tax > Country Tax Reports > Ability to delete generated lines.…

Hi @User_B8HM0, I would like to inquire if the tax report is stuck at draft status? Were there any other errors encountered as well? Upon checking, when report generation is stuck at draft status it is usually considered as a potential defect and we recommend that you submit a case to NetSuite Customer support for further…

Hi @User_XQ321, 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 other members and users who also have insights that may help, feel free to join this thread!

@User_NC62U, I would like to inquire if this is how you created your criteria for the transaction saved search? The department = the department you would like to edit and the subsidiary = the subsidiary you would like to remove? I was able to replicate the error by trying to remove sample subsidiary = Equity Holdings Inc.…

Hi @Asher_123, Thank you for posting here in NS Support Community and for being with us today. 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_XQOAP, were you able to check on this one? Please let me know if you require further assistance regarding this. 😊 Kindly click "Yes" on "Did this answer the question?" on the comment that helped you solve your concern. This will help others with the same question easily find the correct answer. You will also earn…

Hi @AndreaK2, Upon checking and performing investigation on our test accounts, it seems that I'm unable to replicate your concern. Please see details below for reference: Created a sample Advanced Intercompany Journal Entry #JE-02523: Navigated via Transactions > Financial > IC Netting > Balance Overview: Filtered it using…

Hi @srussell, Thank you for posting in the community! Our gurus will check on this concern and update the thread for any findings. To our members, feel free to share your insights on this too should you have any.

Hi @User_3YKWL, Eliminating or removing the standalone transactions in the intercompany reconciliation report is still a system limitation as per Enhancement #662409. The workaround provided via SuiteAnalytics will allow users to create datasets on the SuiteAnalytics page that display the intercompany documents. By…

Hi @KNason76, Upon checking, there is no standard search that gets the same amount as that of the Project P&L tab as the computation happens in the backend and the source of the amounts are different records such as transactions and time entries. Per investigation and testing, it is currently not possible to pull Project…

Hi @User_XQOAP, You may accomplish this by doing the following: 1. Under Edit Layout, select the financial section. 2. In the Section subtab, click Edit Criteria and check Use Expressions 3. Add a Criteria (i.e. Account Name) and set the following values: a. Any Of b. Select the account names you wanted to include: 4.…

Hi @KNason76, were you able to check the information provide above? Please let us know if you need further assistance. Thank you!

Hi @KaylaM, were you able to check the information provided above? Kindly let us know if you still need assistance on this concern. Thank you! 😊

Hi @User_GY7YY, how's it going? Do you still need further assistance on this? 😊

Hi @User_3YKWL, Per my understanding, you have created stand-alone invoices and bills and manually pair them through the Paired Intercompany Transactions fields. However, upon checking the Intercompany Reconciliation report, the linked invoices and bills are still showing as stand-alone. Per checking, the Intercompany…

Hi @User_XQ321, yes that's correct. Further, Name column is only required to be populated for Accounts Receivable and Accounts Payable type of accounts used in intercompany journal entries. For specific instructions in creating intercompany entities, you may refer to SAID: 20804 Creating Intercompany Customers and Vendors.…

Hi @KaylaM, Upon checking our resources, processing of revenue plans with error description such as "Unexpected error occurred: ORA-00060 deadlock detected while waiting for resource" is usually thrown when there is a deadlock on the database. It means that one or more threads are infinitely waiting for a resource/object…

Hi @KaylaM, Thank you for being with us today and for posting your question here. Kindly allow us to review your concern and we'll provide updates in this thread. To our members, feel free to share your insights on this too should you have any.

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

Hi @User_XQ321, were you able to check on this? Kindly let us know if you still need assistance on this concern. Thank you! 😊

Hi @Matan Shachaf, thank you for the clarification. Upon checking, I found that it is currently a system limitation logged under - Enhancement #682849 : Ability to use other filtering options for section filters of a row layout. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

Hi @User_GY7YY, upon checking - there is no option yet for the employee center role to be able to create/edit the reports. You can only set the permission to view: I haven't found an existing Enhancement Request about this, so feel free to submit one. You can do this by either submitting a case to NetSuite Customer Support…

Hi @KNason76, thank you for your reply. Upon checking, the ability to pull the actual cost of the project using saved search is currently a system limitation: Enhancement #624090: Project Saved Search > To be able to pull actual costs of the project in saved searches with the same amount in the P&L Tab. May we know if you…

Hi @Amjad Kasem, apologies for the confusion. Can you please navigate via The Email Preferences set up under Setup > Company > Email > Email Preferences (Administrator) > Transaction Tab: Can you please verify if the one selected is Subsidiary Return Email Address? As per SAID 43391 : Setting Email Preferences: Subsidiary…

Hi @User_GY7YY, were you able to check on this? Kindly let us know if you still need assistance on this concern. Thank you! 😊

Hi @KNason76, how's it going? do you still need further assistance on this? To aid with our investigation, we would just like to follow up on the additional information requested. Thank you. 😊

Hi @SanjeevV, Glad to have you with us today! Thank you for creating this thread. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other members and users who also have insights that may help, feel free to join this thread!

Hi @Matan Shachaf, By filter do you mean being able to filter the report's result according to account type and department name? You can do this by going to the Filter tab and add the account line and department fields: This is how it would look like: It will now appear as a footer filter and you can now select which…

Hi @Amjad Kasem, Good day! Per SAID 32465: Unable to Edit the Parent Subsidiary Information Because the Fields Are Grayed Out, you can change the root parent subsidiary's return email address by doing the following: Navigate to Setup > Company > Company Information Perform the changes on the return email address field from…

Hi @User_XQ321, Greetings! The minimum columns needed for Advanced Intercompany CSV Import to be uploaded successfully are the following as per SAID 66656 : Import Advanced Intercompany Journal Entry via CSV: Date External ID Subsidiary Line Subsidiary Due To/From Subsidiary Account Debit Credit Name (if account includes…