4-4-5 Week Period Format in Depreciation Schedule Reports The depreciation schedule report can now group and display the depreciation and net-book values in a 4-4-5 Weeks period. Instead of calendar months, the accounting period is used as the column headers in the report. This change is visible in the report if the following conditions are… Continue reading Fixed Assets Management Enhancements
Author: Sinto Alappat
Newly Supported Record Types for CSV Import
NetSuite 2024.1 includes the following enhancements to CSV Import:
Favorites Feature Available in Dropdown Lists
You can select up to five favorite items in the Customer, Add Multiple, and Items fields on sales orders. In the Add Multiple field, you can show only your favorite items by selecting the Show favorites only box. To enable the Favorites feature, go to Set Preferences > General and check the Allow Favorites in… Continue reading Favorites Feature Available in Dropdown Lists
Text Enhance is available in the following places in NetSuite.
Text Enhance uses generative AI to assist you with writing business content in NetSuite. It can help you create and refine content, as well as make your content the right length for your needs. Text Enhance is available in the following places in NetSuite.
Text Enhance
Text Enhance uses generative AI to assist you with writing business content in NetSuite. It can help you create and refine content, as well as make your content the right length for your needs. Text Enhance uses information from the page you are editing when it generates content. For example, when you use Text Enhance… Continue reading Text Enhance
Searching for Deleted Budgets
You can now see your deleted budgets using the Deleted Record root record type in SuiteAnalytics. Previously, deleted budgets did not appear when searching for deleted records using SuiteAnalytics Workbook.
Reports for Subsidiaries with Multiple Calendars
With the Multiple Calendars feature enabled, you can have more than one fiscal calendar to roll up accounting periods for reporting purposes. The dates for the report range selected are based on the accounting period rollup in the context of the fiscal calendar assigned to the subsidiary. For consolidated reporting, when you run reports for… Continue reading Reports for Subsidiaries with Multiple Calendars
Deleting IC vendor and IC customer
When we go to the intercompany vendor or customer to delete the record, Netsuite does not give the option to delete the record. To enable the delete option in the record. Go to Setup>Accounting >Intercompany Preference and disable the option AUTOMATICALLY GENERATE REPRESENTING ENTITIES
EXCHANGE RATE DERIVED
Indirect rates are rates set between subsidiaries with more than one hierarchical level removed from each other, such as a child and grandchild. Indirect rates are always set by the system and cannot be edited or auto-calculated by users. Scenario: A company headquartered in the U.S. has a subsidiary in the United Kingdom. The U.K.… Continue reading EXCHANGE RATE DERIVED
Exchange Rate Field Limitations
You can enter exchange rates with up to 15 digits before the decimal point, or up to 8 digits after the decimal point. The maximum number of digits that can be entered in this field in any combination of integers and decimal fractions is 17. Exchange rate numbers can range from 123,456,789,012,345.12 (15 digits to… Continue reading Exchange Rate Field Limitations