Clarisa De Torres-Oracle Blue Diamond

Hi @User_SLDIG Per my understanding, by CSV import, you want to map the Tax Rate in the Accounting tab of the transaction. However, per testing in our local test account, I cannot find any way to mapped this as well given that we do not have an "Accounting" folder for mapping. Upon checking internally, this issue is…

Hi @Sivasubramaniam, were you able to check the comment above? If it looks like this on your end: Kindly double check the other Accounting Books available if it has been reopened as well for the period. Hope this helps!

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Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

Hi @User_SLDIG, may we know what the second screenshot is from the one with revenue summary at the top part? Can you also re-attach the last photo as it does not load on my end. Thank you! :)

Hi @User_NG5TG, you're welcome! Just for additional information - if you have multiple calendars, you can assign which calendar to be associated on the Subsidiary record. Entity records, like Customer, then can be assigned Subsidiary. These customers can then be selected on transactions where user can see the Posting…

Hi User_Z8WX0, kindly provide us more details of your concern if the given article is not feasible on your end :)

Hi @Sivasubramaniam, can you share some screenshots how it looks from your end? :)

You're welcome, @User_7NEDX! Glad to be of help 😊

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Hi @User_MT8XE, can you check the Base Invoice Date on Billing Schedule Date preference? You can see this via Setup > Accounting > Accounting Preference under Order Management tab. This preference determines how the date and posting period are set on invoices and cash sales produced from billing schedules. Check this box…

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Hi User_Z8WX0, were you able to check this SuiteAnswers article 7648 Accounting Period Close? 😊

Hi @User_7NEDX, per checking, this is the standard behavior when the TDS Tax Rate Rules has been used or associated already in a transaction. To validate if there are existing transactions: 1. Navigate to Reports > New Search then click Transaction. 2. Add in Criteria tab the field INDIA TDS ID (Custom Column) with value =…

Hi @User_NG5TG, thank you for the screenshot! This means you have accounting period FY 2021, 2022, and 2023 periods set up. Per checking, there's no accounting period field found on Customer records. Posting period field is usually found on the transaction record being created: Hope this clarifies! :)

Hi @User_NG5TG, You can check the Accounting Periods used by the customer by navigating via Setup > Accounting > Manage Accounting Periods: If you're using Multibook, you can also filter it by books and check which calendars are available for that book: The period hierarchy can also be seen in this page. Hope this…

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Greetings! Your valuable knowledge and support are requested for our member @User_X8WDG . Your input is greatly appreciated. Thank you for assisting! In the meantime, you might be interested in participating in our Question of the Week. You only have until January 11, 2024, 2PM ET to comment on your answers and…

You're welcome, @Honey Soe! Glad to be of help 😊

Hi @Vernita, I understand that you are not able to see the Amortization Feature under Setup > Company > Enable Features > Accounting tab. Please note that this feature is under a paid Add-On Module called "Advanced Financials". To check if the License is available on the account: Navigate to Setup > Company > View Billing…

Hi @User_NG5TG, may we know which accounting period from the customer record are you trying to look for? Kindly provide sample screenshot for reference. Please cover any confidential information. Thank you!

Hi @Honey Soe thank you for the screenshot! Per checking, the sales by tax code report pulls transactions which have tax codes assigned on the transaction's line item. With this, it is not possible to display the amount from item fulfillment since it doesn't contain any tax code on its line level. Hope this clarifies 😊

Thank you for the update @ojn! This is noted 😊

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Greetings! Your valuable knowledge and support are requested for our member @Sean W. Your input is greatly appreciated. Thank you for assisting! Additionally, if you know anyone new to NetSuite, please direct them to our "New to NetSuite" page. It's tailored to provide information and guidance for a successful NetSuite…

Hello @User_32GQL, For the line level items on transactions, were you able to check this SuiteAnswers article - 43239? For the time entry, per checking, there is a related existing enhancement for this logged under #41834 Customer Profitability Report > provide a way to show cost for billable time entered by employees who…

Hi @ojn, were you able to check the comment above? :)