We receive cheques from customers to pay like…..hundreds of invoices for all their subbrokers

but we want to have multi-subsidiary customers

Short version is - you'll have to either live without multisubsidiary customers or consolidated payments.

boooo-urns

wondering if anyone has come up with some fancy bespoke solution

@jen yup we have a custom "payment allocation" module to handle this. All payments are CSV imported as unapplied payments to a generic customer and the script uses a custom record and journals etc. to allocate to actual customers.

Hi, Filter Dependency on Saved search I have Created two Custom field named as Customer, Customer Type(A,B,C,D) in Custom Record and both are dependent one. Customer Type A -> 30 Customers Customer Type B -> 204 Customers Customer Type C -> 110 Customers Customer Type D -> 120 Customers If I select Customer Type as A, based on the selection only 30 Customers is loading in customer field. It works fine in record creation level. Now I have created a saved search based on that two fields and add that field in filters also. My Query is in the filter also I need to replicate the same functionality like if i select Customer Type as A, based on that only 30 customer is need to be loaded in customer filter. How do we achieve this functionality?

I have created a custom entity field(Free Form Text) named as "*Customer Name Arabic*". I want to validate field which only accepts Arabic language. How do we validate the field?

Looking for a list of Vendors that handle large invoices for sales to Brasil. LatamReady is telling my friends they have to break the invoices into chunks their solution can manage.

Is there a way to set up a consolidated financial statement with only 2 of 4 entities rather than all of them or only one of them?

When running reports anyway to change the header so it only shows the subsidiary name and not the whole hierarchy? For example it's currently showing as Parent>Sub>Current Sub would prefer to just have it show as Current Sub. Thanks

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Is Netsuite OneWorld an add on module? Or does it require a new instance? Didn't see it as a possible add-on in the Billing Information page

With OneWorld turned on, do custom records get a

subsidiary

field?

Anyone using Rev/Rec in combination with intercompany SO/PO? Any issues with eliminations to be aware of?

Good day to you all, I implemented a personalized internal request form that uses the logic of the cases but with specificities specific to the company. We have here up to 3 levels of escalation, but to materialize the escalation there is a text-type custom field that allows the user to enter an escalation message. And the next approver can also escalate and must also fill in their message in this field. I would like to be able to display in a sub-list all the escalation messages sent as well as the recipients. I did a saved search in this sense that I displayed as a sublist in my custom form. The difficulty is that whatever the number of escalations made, there is only one record of which only the content of the message varies and names several lines. How to collect the sender/escalation message pair at each.

Hello everyone. Anyone here has a subsidiary setup based in Croatia ? Now that 1st of January 2023 they joined EUR zone, how do you deal with this ? Are you setting up new subsidiary with EUR ? Seem to be the only option.

Hello everyone, we are migrating to oneworld and I have a doubt if it's possible to set shipping calculation for a specific subsidiary

Hello, is it possible to set shipping method on intercompany sales order? I get below error when i attempt. Any solution, as client would like to have the shipping method populated as their warehouse and shipping team have many reports based on shipping method.

Does anyone know if it is possible to enable cross subsidiary fulfillment on a Quote/Deposit so when it is converted the location does not have to be changed?

Cross-Subsidiary fulfillment and Sales Commissions with subsidiaries using different base currencies We have discovered that NetSuite's commission module does not use the fx rate for the GL impact of the IF and INV which results in wildly off commissions. I have a support case open with NetSuite on this but's it's been dragging for about two months now. I can't find any mention of this issue in SuiteAnswers. Just wanted to know if anyone else has encountered this and what you've done about it. If NetSuite doesn't move on this soon we will have to consider disabling cross-subsidiary fulfillment which is not ideal at all.

Hoping someone can shed some light on this limitation: “Messages, Activities, Files, and User Notes added to the customer record are available only for the primary subsidiary.” I have tested with a customer that has primary subsidiary A, and additional subsidiary B. This customer has sales orders for both A and B, both of which have communications attached. I can see these communications listed when I look at the customer record. I tested using Administrator role as well as a role that only has access to B, both roles can see the emails. I also did a test where I sent, from the customer record itself, one email as Administrator and one email as a role that only has B. Again, I can see both these emails listed under the sent emails on the customer, regardless of what role I am using. Which types of emails would I expect to NOT see under the customer, and when? “are available only for the primary subsidiary.” is super unclear.

Hi all - Does the Fixed Asset Register work well with Multibook setup? I have an instance wherein the Primary Book (USD) and Secondary Book (SGD) has the same depreciation, NBV, etc. values irrespective of the Book's currency. My asset is setup in SGD, but the Primary Book (USD) is also showing values in SGD. I tried manually overriding the depreciation schedules/history through CSV updated import, but the overall Acc. Depreciation values are not matching. Any insights would be highly appreciated. Thanks.

Hey party peeps, I'm having trouble setting a shipping method on an intercompany sales order (with interco framework turned on and setup). When I use the Manage Intercompany Sales Orders to generate the paired sales order it does not populate a ship method (I am selecting it on the po) I get an error on save of "You cannot Change the GL Impact of Intercompany transfer lines" if I try to add the ship method and save. NS Support hasn't been helpful yet.

Does anyone know why One World is priced so high? We got quoted $1500 per month to add additonal currency on our account and it seems unreasonable to me

Hey all, I have a question in regards to Tax Code on Line Item POs. I have one vendor where the correct tax code is automatically sourcing in, and a bunch of other vendors where it is not. Do any of you have any inkling into why that is? The vendors all look pretty much the same in terms of the fields that were filled out (checked with

nlapiLoadRecord()

) (edited)

does anyone have experience with bolivian localization?

Hello, we're planning to open our first subsidiary in India later this year, I saw that an India Localization bundle exists but unfortunately requires Suitetax. Does anyone have experience operating a subsidiary there through Netsuite and Legacy Tax? Any particular Netsuite challenge that you have experienced setting up your entity there?

Hello Experts, Is there anyway we can use transaction currency different than the subsidiary's base currency for interCompany PO and SO?

We have an employee who needs to be able to not only view, but also select Items and add them to a Transaction, when those Items are outside of his Subsidiary and belong to another Subsidiary. Giving his Roles "Cross-Subsidiary Viewing" does not seem to provide this, as he still cannot add cross-subsidiary Items to a Transaction. What's best practice for this situation? Does he need to just be in that other Subsidiary, or is there a configuration where he can be outside that Subsidiary, but still choose Items that are in it?