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Hello @User_RGA2Z, thank you for the clarification. Upon review, the option to hide or omit account numbers from financial reports is currently not supported in the system. This functionality has been submitted as an enhancement under Enhancement Request #15170, titled: "Reporting > Income Statement, Balance Sheet, etc. –…

Hello @User_RGA2Z. Yes, you can exclude a specific account from a financial report without needing to inactivate or delete it. Here's how: Navigate to the report via Reports > Financial or Reports > Saved Reports > All Saved Reports, then open the desired financial report. Click the Customize button. In the Filters tab,…

¡Hola! Para responder a su consulta, el código de impuesto que debe aplicarse al crear una orden de venta o cualquier otra transacción está determinado por el código o elemento de impuesto especificado en el registro del cliente. Si está utilizando Legacy Tax, puede encontrar esta información en la subpestaña Financiera…

Hi @User_Q1DPO. It's great to see you joining the conversation here in the NetSuite Support Community—thanks for bringing your question to the group! A special shoutout to Angela, who jumped in with a quick response. Your support and insight help keep this community strong and collaborative!

Hello @KennyM. Thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Angela for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable resource for everyone.

Hi @Kedalene. Thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to @Divya Unnikrishnan for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable resource for everyone.

Hello @Nissam CP. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to @Honey Soe for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a…

Hello @Toanne Termeer. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Valdi. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Vishnu M. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Yee Yie. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hola, @Guillermo Cruz. Gracias por la aclaración. ¿Ha comprobado si las agencias tributarias o el código fiscal añadido están inactivos?

Hi @Aaron McCausland. I just wanted to follow up on my previous message regarding the ARM Module script. Could you please confirm whether the script you’re referring to is currently locked? Additionally, if possible, could you let me know if the bundle itself is locked as well? This information will help us better…

Hello @Aaron McCausland. Thank you for bringing this to our attention. Could you please confirm if the script you're referring to is locked? Since you mentioned it's from the ARM Module, may I also ask if the bundle itself is locked? Thank you!

Hello @Honey Soe, I appreciate your helpful insight, thank you! Hi @Kiora Hannileigh Ramos. You might want to verify if the tax code is inactive, limited by a specific nexus, or associated with an incorrect subsidiary.

Hello @User_I8KLM. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Vismay Barot. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @User_GSXS7. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Zeen, good day to you! Based on your explanation and the screenshot you provided, I’ve narrowed down the possible causes to the following: Missing or incorrect consolidated exchange rates If the consolidated exchange rates aren’t set up for the journal’s posting period, NetSuite won’t be able to convert the amounts…

Hello @User_0AODT. Could you please provide the case number you filed for this concern? I’ll double-check with the support team, as they have access to the internal QA environment for your account and can perform a more in-depth check. Thank you!

Hello @User_0AODT. I just wanted to follow up on my previous note regarding the behavior outlined in SuiteAnswer ID: 7754. As mentioned, this is expected behavior. However, I was wondering if you’ve had a chance to reach out to NetSuite Support to determine whether this might be a potential defect?

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: B) 処理するトランザクション・ステータス 説明: SuiteAnswer ID 9099: 契約更新バンドルの「処理するトランザクション・ステータス」設定によって、契約アイテムの作成に適格なトランザクション・ステータスが制御されます。「配送待ち」、「請求保留」、「請求済」など、このフィールドで選択したステータスと一致するトランザクションのみが、契約アイテムを生成するためにシステムによって処理されます。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: B) Status da transação a ser processada Explicação: De acordo com o SuiteAnswer ID 9099: A configuração "Status da transação a ser processada" no pacote de renovações de contrato controla quais status de…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: B) Estado de la transacción para procesar Explicación: Según el artículo de SuiteAnswers 9099: la configuración "Estado de transacción para procesar" del paquete de Contract Renewals controla qué estados de transacción son…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B) Transaction Status to Process Explanation: According to SuiteAnswer ID 9099: The “Transaction Status to Process” setting in the Contract Renewals Bundle controls which transaction statuses are eligible for contract item…

Hi @User_WA9MO. After checking, unfortunately, adding comments to financial reports is currently a system limitation. This has been logged as an enhancement request under Enhancement #85047: Reports > Financial > Income Statement Detail Report/GL Report – to include the "Memo/Amortization Schedule" field from the Account…

Hello @User_0AODT. This is expected behavior based on SuiteAnswer ID: 7754. That said, have you reached out to Support to see if this could be a potential defect?

Hello @Jithil P-Oracle. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @User_MS4XT. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hello @Noufal P. Glad to have you with us today, and thanks for posting here in the NetSuite Support Community! Greetings everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!