Niña Camille G. Paule-Oracle NSC Guru

Hello @User_FJEEG. For the creation of Revenue Forecast report, kindly refer to the following SuiteAnswer IDs. 9687 | Forecast (Outstanding) by Customer Detail Report 9681 | Forecast by Item Summary Report

Hello @User_Q6HSC. Thanks for providing the requested screenshot. I believe your concern requires a more thorough investigation, including a review of your account. Could you please create a support case so support team can investigate further? They have access to the internal QA environment for your account, which will…

Hello @User_8LZ5U. This is an expected behavior of the Workbook engine. When a measure calculates values across multiple rows in the base dataset (for example, using a sum or count), the Workbook first combines those rows into a single result. After the rows are combined, there is no longer a one-to-one relationship…

Hi @User_XEUE7. Based on the current Oracle NetSuite documentation, Oracle has not published a hard removal date for legacy Intercompany Journal Entries (ICJEs), including for NetSuite 2026.2. The banner is best interpreted as a deprecation/migration notice, not evidence of a scheduled removal. Oracle's documentation still…

Hello @User_Q6HSC. Could you also please provide a screenshot of the Related Records tab on the invoice? Thank you.

Hello @User_QUBD1, were you able to see my previous comment? :)

Hi @User_RLXCM, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @GiCo74, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_Q6HSC. May I ask if there is only one revenue arrangement associated with this transaction? It's possible that a separate revenue arrangement was created, and the billed amount details are linked to that arrangement, which is why the amount appears as unbilled in the revenue arrangement you're viewing. If the…

Hi @User_QUBD1. Multi-Book Accounting does not change NetSuite's consolidation translation methodology. It gives you a separate ledger and separate consolidated exchange rate tables per accounting book, but the consolidation engine still applies the standard NetSuite rate-type logic (Current, Average, Historical) based on…

Hi @User_Q6HSC. Could you please verify that the Sales Order is fully billed in the system? To do this, navigate to the Revenue Arrangement, click Revenue Summary, and compare the Bill Amount with the Revenue Amount/Recognized Amount. We're checking this because if changes were made to the invoice that caused the total…

Hi User_N70FV. Since the subsidiary on the original Vendor Bill and its associated amortization schedule cannot be changed, the recommended approach would be to calculate the remaining unamortized balance as of the migration date, transfer that balance to the new GBP subsidiary through journal entries, and then create a…

Hi @User_QTJUL, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @JingShien, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @Salman Badri. If you're referring to adding AUD as the transaction currency in the consolidated reporting, you may follow the below steps. Navigate to Reports > Financial > Balance Sheet > Customize Summary Go to the Edit Columns page In the Add Fields pane of the page, expand Financial Click Amount (Foreign…

Sí, si la transacción corresponde a una transferencia virtual de importación (IMMEX/IVA Virtual), normalmente la configuración esperada en NetSuite es utilizar el Operation Type "Virtual Transfer Importation". En cuanto al Tax Code y al Tax Reporting Code, no existe un valor estándar que aplique para todas las cuentas.…

¡Hola! En NetSuite normalmente se utiliza un código de impuesto específico para IVA Virtual, asegurándose de que esté correctamente mapeado en la configuración de la DIOT. Si usan SuiteTax, también es importante validar que el tax code y el tax reporting code estén configurados para que se refleje correctamente en el…

Hi @User_FM4MA, were you able to see my previous comment?

Hello @User_FM4MA. The Account should reflect the VAT being adjusted, not just match the Tax Account. For the PVA recovery side, use VAT on Purchases; VAT on Sales is only for the output VAT adjustment.

Hello @Pallavi1903. Per checking, unfortunately, the ability to add Due To/ Due From to a report or search is currently a system limitations. This is currently an enhancement request logged on Enhancement # 471651: Advanced Intercompany Journal Entry Search > Ability to pull Due To/From Subsidiary field in a Transactions…

Hello @Divya Unnikrishnan, were you able to see my previous comment?

Hello @Kedalene, were you able to see my previous comment?

Hi @User_IM2YY, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_APXUW, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Pallavi1903, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @Divya Unnikrishnan. This behavior is expected in Legacy Tax. When "Use State Sales Tax Table" is run, NetSuite updates the tax codes and tax groups associated with the nexus, which can overwrite custom subsidiary-specific tax code configurations. If you require tax determination that differs by subsidiary within the…

Hi @User_K51C7, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hi @Kedalene. Upon checking in our TestDrive environment, we confirmed that the "Reverse Sign" field remains editable and is not greyed out when opening a Custom Income Statement Layout. However, when accessing a Standard Income Statement Layout, the "Reverse Sign" field is greyed out and cannot be modified. Please note…

Hi @Lyssa, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hi @User_B1XGL, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!