This is related to existing Enhancement # 187781 OneWorld> Cashflow Statement. There is no option to display column = accounting period on the footer filter of the report An Alternative solution is: Navigate to Reports > Financial > Cash Flow Statement > Customize Summary Click Edit Columns Set Alternate Period Range Type = Relative to Today’s Date Set Alternate Period Range = This… Continue reading Select ‘Accounting Period’ in column dropdown for Cashflow Statement
Author: Divya Unnikrishnan
No bills shown in Vendor prepayment application
Scenario: When clicking the Apply button on the Vendor Prepayment, there’s no Bills showing even though we have Open Bills for the same Vendor. Findings: Check and confirm the following aspects of vendor prepayment: Is the subsidiary and currency of the vendor prepayment the same as that of the open bills? Bills available for application… Continue reading No bills shown in Vendor prepayment application
Artificial Intelligence (AI) in NetSuite
You might have questions about how NetSuite application features use artificial intelligence (AI) and machine learning (ML). AI is computer software that simulates how humans think and reason. ML lets computer systems learn and improve from experience, without explicit programming. Features in NetSuite that use AI and ML include: NetSuite Expert in SuiteAnswers SuiteScript Generative… Continue reading Artificial Intelligence (AI) in NetSuite
Automated Cash Application error when customer is in different subsidiary than bank account
Scenario: When receiving bulk payments from a parent customer (or alternate payor) into a bank account that is linked to subsidiary A, the Automated Cash Application does not find any invoices for sub-customers, because they are in subsidiary B. The system shows the error warning triangle and says: This imported payment contains incorrect customer or… Continue reading Automated Cash Application error when customer is in different subsidiary than bank account
Error on installation of Singapore localization SuiteApp
Issue The error shown on installation of the Singapore localization SuiteApp was: Failed: An installation script execution error occurred. Details: {“type”:”error.SuiteScriptError”,”name”:”INVALID_FLD_VALUE”,”message”:”You have entered an Invalid Field Value SG for the following field: country”,”id”:””,”stack”:[“Errorn at RecordInvoker.setValue (suitescript/resources/javascript/record/serverRecordService.js:443:5)n at NetSuiteObject.thenableFunction() (suitescript/resources/javascript/record/proxy.js:115:24)n at addStandardTaxType (/SuiteApps/com.netsuite.singaporelocalization/src/entrypoints/ss/sgl_taxcode_provision_ss.js:103:27)n at seedStandardTaxType (/SuiteApps/com.netsuite.singaporelocalization/src/entrypoints/ss/sgl_taxcode_provision_ss.js:50:13)n at provisiontaxcodes (/SuiteApps/com.netsuite.singaporelocalization/src/entrypoints/si/sgl_installer.js:167:9)n at runSTRInstallationProcedures (/SuiteApps/com.netsuite.singaporelocalization/src/entrypoints/si/sgl_installer.js:88:9)n at Object.run (/SuiteApps/com.netsuite.singaporelocalization/src/entrypoints/si/sgl_installer.js:52:9)”],”cause”:{“type”:”internal error”,”code”:”INVALID_FLD_VALUE”,”details”:”You… Continue reading Error on installation of Singapore localization SuiteApp
Tax rounding option in Indian accounts
Round-off is part of legal compliance in India Taxation as per Section 170 of the CGST Act and 288B of Income Tax Act, the correct method of rounding off is normal rounding. So, all the amounts of tax, interest, penalty, refund, or any other amount payable should be rounded off to the nearest rupee as… Continue reading Tax rounding option in Indian accounts
Change Subsidiary country
In NetSuite, once a subsidiary is created, its country field becomes non-editable due to the implications it has on tax nexus, currency, and legal reporting requirements. So when a subsidiary changes its physical location to a different country, you cannot simply update the country field—you must handle it through a structured process. As per SuiteAnswer… Continue reading Change Subsidiary country
identify Assets included in the depreciation from Depreciation Journal
The Depreciation Journals do not indicate the Assets that were depreciated for the period. The alternate solution is to create a Saved Search to show a list of these assets. Here’s how you can do it: (A) This is the Depreciation Journal What we need to to get the BG Summary records. a. Go to the Custom tab > BG Summary… Continue reading identify Assets included in the depreciation from Depreciation Journal
Modifying Cleared / Reconciled Transactions
If the transaction is still valid and only requires a modification (e.g., change in amount, payee, or memo), it is not recommended to void the transaction. Instead, the user should take the following steps: 1.Unmatch or remove the cleared status of the transaction. Make the necessary modifications to the transaction.Edit the check or payment as needed (e.g.,… Continue reading Modifying Cleared / Reconciled Transactions
Create journal saves search with “to subsidiary” field
Unfortunately, the ability to add ‘To Subsidiary’ column in the journal search is logged as an enhancement in the voting stage [#327120]. Also, the ability to add the Due to/From Subsidiary in the Advanced intercompany journal search is also logged as an enhancement [#471651]. For accounts using the feature ‘CENTRALIZED PURCHASING AND BILLING’ in Enable… Continue reading Create journal saves search with “to subsidiary” field