Cherry Eunice B Licyayo-Oracle Gold Medal

Hi @Mary Rivas, 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! -- In case you…

Hi @PPetrova, Hope you are doing well. Just checking-in if you were able to read our previous comment. Have a great day!

Hi @PPetrova, Thank you for your response. To prevent this, you must ensure that you click Preview Tax, prior to saving the changes. Apologies as of the moment, we do not have more permanent solution to fix the issue . Thank you for your continued understanding! Have a great day!

Hi @User_7NK3Q, Hope you are well. Upon further investigation, the ability to run Deferred Revenue Waterfall Report for multiple subsidiaries at the same time ( and add customer filter) is currently a known system limitation and filed under Enhancement 433334 Reports > Revenue > Deferred Revenue Waterfall > Please have an…

Hi @PPetrova, sharing with you the SuiteAnswer 98763 | Resolve Error: "Data was unexpectedly changed during save. Please contact your account administrator." When Saving a Transaction article that might help you to resolve your issue. According to the article, this error typically occurs when the account has the SuiteTax…

Hi @PaulRipley, 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! -- In case you…

Hi @User_52YCL, 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! -- In case you…

Hi @User_LUL5V , 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! In the meantime,…

Hi @Vanessa_, 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! In the meantime,…

Hi @m ramana, 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! In the meantime,…

Hi @Harikrishnan N , Thank you for posting this!

Hi @Prince Lenin, 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! -- In case you…

Hi @ZShah, Good day! Checking-in again if you were able to read through our previous post? Thank you!

Hi @User_2OF6Z, Hope you are well. Since Avalara is a third party provider, please reach out to Avalara Support to set the inventory location address as basis for tax calculation. Apologies for the limited support I was able to provide you. Thank you for understanding!

Hi @Craig_Verde, Glad that you have the info that you need! Enjoy the rest of your day!

Hi @Barb_CF, Glad to know that this works for you! Ooops, sorry I was not able to add the closing parens on my screen shot but it was mentioned on the steps I provided you. My bad 😅. Enjoy the rest of your day!

Hi @ZShah, Appreciate for getting back to me. Just to clarify, PO and SO transactions are not GL impacting. To resolve your error below, you need to add a customer in your 411030 account. COGS account is not reversible as the balance is automatically posted in your CTA- E account. As for your guide on multi-book, you may…

Hola: @User_T2SA1, ¡Espero que tenga un gran día! ¿Sólo un seguimiento si pudo leer nuestro post anterior? Por favor, háganos saber si necesita más aclaraciones al respecto.

Hi @Barb_CF, Hope you're having a great day! Just a follow-up if you were able to read our previous post? Please let us know if you need further clarification on this. Have a great day!

Hi @Barb_CF, Hope you're having a great day! Just a follow-up if you were able to read our previous post? Please let us know if you need further clarification on this.

Hi @User_2LD8N, Hope you're having a great day! Just a follow-up if you were able to read our previous post? Please let us know if you need further clarification on this.

Hi @User_C3DOL, Hope you're having a great day! I just like to follow-up if you were able to read our previous post. Please let us know if you need further clarification.

Hi @User_C3DOL, Hope you're having a great day! I just like to follow-up if you were able to read our previous post. Please let us know if you need further clarification.

Hi @Craig_Verde, Hope you're having a great day! I just like to follow-up if you were able to read our previous post. Please let us know if you need further clarification.

Hi @Barb_CF, Hope you are having a great day! To change your subsidiary order in your financial report, you can: Go to Report > Financial > Income Statement On the landing page, you can change the "Column" to Subsidiary/Subsidiary (Hierarchy) You can also refer to SuiteAnswer Organizing Financial Statement Data by…

Hi @Barb_CF, I hoe you're having a great day! To format the formula row in your report builder to percentage (%), you may refer to the alternate solution provided in SuiteAnswer 25478 | Show Percentage Sign Next to Percentage Formula Row Calculation on Financial Report. Solution Enter the percentage sign (%) on the Suffix…

Hi @User_2LD8N, Appreciate your response 😊. For each order, NetSuite calculates the tax code and applies the tax rate based on the shipping address. On the other hand, NetSuite Connector, overwrites the NetSuite tax rate with the rate used in the marketplace/cart. This process ensures that the tax total in NetSuite matches…

Hi @User_C3DOL, Thank you for the update! You can configure your Swedish subsidiary by following the steps provided in SuiteAnswer 89317 | Sweden Account Setup To enable most common features: Go to Setup > Company > Setup Tasks > Enable Features (Administrator). On the Company subtab, go to the International subtab, and…

Hi @User_2LD8N, Hope your week is going well! The tax total is being sent to NetSuite Connector from the Marketplace/Storefront by default. You will be able to see that in NetSuite Connector > WooCommerce > Data Flows > Orders then click on the pencil icon on the order that you want to check then click on "Show Order…

Hi @User_C3DOL, Hope you're having a good one! To properly configure you tax calculation for decimal places, you may refer to SuiteAnswer 21817 | Setting Tax Rounding Levels, Methods, and Precision Settings. For each nexus, on the Set Up Taxes page (Setup > Accounting > Set Up Taxes), define the tax rounding levels,…