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

Hi @Sunil Kumar Kardam, can you check your secondary accounting book setup if it's associated with the parent company? Can you also provide more details (i.e. screenshot of affected revenue arrangement) for us to further investigate? Kindly cover any confidential information. Thank you! 😊

Hi @Nickoletta Gounaris! Would you like the result of the column have a specific decimal format? Have you checked and tried this SuiteAnswers article 11875 Format and Specify Rounding of Formula(Numeric) on Saved Searches? Looking forward for your response. Thank you! 😊

Hi @KNason76, Thank you for being with us today and for posting your question here. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? Please allow some time for the gurus to look into your concern and update…

Hi @Chad C, We're glad to have you here. Thank you for creating this thread. Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle , any insights? To other members who may have insights regarding this topic, feel free to add your comments by replying…

Hi @Benjamin Paul - USA, thank you for your response and clarification. To further investigate, can you please provide the exact steps to reproduce your custom income statement so we could replicate it on our end? You may include screenshots of the Report Builder page (i.e. Filters tab etc.) as needed. Kindly cover…

Hi @Kitin Basilla, Thanks for reaching out to us in the NetSuite Support Community. Let me tag our gurus @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle to take a look at your question and provide you with their insights. Please allow them some time to investigate and…

Hi @Kedalene, upon checking, there is no specific SuiteAnswer Article available about this. However, as mentioned, an enhancement has been filed for the same concern and is documented in Enhancement 375995. Hope this helps! Apologies for the limited assistance. Thank you for your understanding. 😊

Hi @Kedalene, Are you referring to the UEN Number Field in Vendor record? Upon checking, exposing the UEN field in a Multisubsidiary Vendor is currently a system limitation logged under #375995 Abstract: TAF > SG Vendor> Expose UEN field in a Multisubsidiary Vendor. UEN field is only visible when Singapore is set as the…

Hi @kees.netsuiteadmin, We're glad to have you here. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Benjamin Paul - USA, i investigated this on our test account with the following details: Customize IS Report, under Filters tab: --Included a Filter for Subsidiary: ---Selected filter equal to 2 subsidiaries only for testing purpose: Click Preview: --There's data when the Subsidiary I selected is either one of the…

Hi @Benjamin Paul - USA, are you using an Admin role when viewing the custom report? Can you also check the report builder page under Filters tab, if the report has filter for specific subsidiaries? Hope to hear from you. Thank you!

Hi @manuelsaomartinho, thank you so much for the clarification. Upon checking, I was able to reproduce the behavior on my test account with the following steps: Create Intercompany Journal Entry with P&L accounts (intercompany revenue and expense) posted under Adjustment Period Run Task: Eliminate Intercompany Transactions…

Hi @hannahnsps, Thanks for reaching out to us in the NetSuite Support Community. Per our understanding, you wanted to edit the derived consolidated rates, however, you were correct that it's currently a system limitation logged under #374480 Lists > Accounting > Consolidated Exchange Rates > Inline Editing = T > To be able…

@User_HWW8S, thank you for your prompt response and patience during our investigation on this concern. 😊 Can you check it instead by navigating to Customization > Forms > Entry Forms, mark the Preferred box for Custom Customer Form then click Submit? Would also like to verify if you're on Admin role? Thank you! :)

@User_HWW8S, can you please check on Step 2: Import Options - if the custom form selected is "Custom Customer Form" - the one which you selected as preferred above. Thank you! 😊

thank you for the screenshot, @User_HWW8S! I would also like to verify if this form wherein the sales rep is set to normal, is the preferred form set for customer? :)

Hi @User_HWW8S, can you provide us a screenshot of the form on the UI with the sales rep field? Kindly cover confidential information. Were you also using a saved CSV Import mapping? Can you try importing from scratch as well instead of using the existing saved import? Thank you! 😊

Hi @Erez Storch, per checking, the link between a Purchase Order and a Vendor Bill is in the line items. If you remove all the items in the Bill and manually add them back, the link between the two transactions will be broken. Please note that it is not possible to link the existing Bill to another Purchase Order. The Bill…

Hi @User_HWW8S, Upon checking, if a user is an owner of a custom lists or custom record type, the user will automatically have full access to the custom record type or custom lists regardless if the role is not provisioned to access a custom list or a custom record type but will not be able to open the Record types that…

Hi @Alon2028-Oracle, Upon checking, the workaround stated in SuiteAnswers ID 33753 - Use Net Income From Cash Basis Income Statement in Balance Sheet is no longer applicable. With this, we'll have to revisit this documented alternate solution for Enhancement #20022: Be able to generate cash basis balance sheet - in case…

Hi @manuelsaomartinho, I'm not sure if I understand your concern well but per my understanding, the P&L GLs posted under Adjustment period did not eliminate/zeroed out when you ran the elimination in December? Then on Sandbox, when you edited the journals and changed the period from adjustment to December and re-ran the…

Hi @User_HWW8S, Can you check under Customization > Forms > Entry Forms, the preferred form used for Customer records? Then can you try creating customer record via User Interface and see if Sales Rep field is available? Usual reason why it's not available for mapping on CSV Import is that the Sales Rep field is set to…

Hi @AndreaK2, We performed several investigations on our test accounts but was unable to reproduce the behavior wherein the realized gain/loss record doesn't have a source transaction linked. For us to investigate further, your account must have an open case with NetSuite Customer Support as this may be a potential defect.…

Hi @OliverOO, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Kitin Basilla, Glad to have you with us today! Thank you for creating this thread. Our guru/s will look into your concern and reply to this thread for any updates. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hi @Joe CW, Upon checking, user can only have the Canada transactions calculate with no/0 tax by doing the following: Navigate to Setup > Accounting > Set Up Taxes Click Canada tab Unmark the ENABLE TAX LOOKUP ON SALES AND PURCHASES Ensure DEFAULT TAX CODE is set to either "." or any tax group that has 0% rate Make sure…

Hi @Mathias_Netsuite, how's it going? kindly let us know should you need further assistance on this. Thank you! 😊

Hi @Mathias_Netsuite, upon checking the ability to combine these columns into one is currently a system limitation logged under enhancement #136735 Reports/ Search > Ability to Combine Columns. You can vote for this enhancement on the SuiteIdeas page. To our other members, feel free to share your ideas and suggestions on…

Hi @Mathias_Netsuite, were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊