Niña Camille G. Paule-Oracle NSC Guru

Hello @Blue Skies. Thanks for confirming that. As per SuiteAnswer ID 64441 | Equity, Income Statement, and Inventory Accounts, as long as the Eliminate Intercompany Transactions option is selected and the journal uses the designated intercompany Accounts Receivable and Accounts Payable accounts, with an intercompany…

Hello @Sakshi_Garg! We’re thrilled to see your active engagement in the NetSuite Support Community and truly appreciate your valuable contributions! Each meaningful interaction brings you closer to earning badges that showcase your expertise and dedication to the community. We can’t wait to see what you’ll share next. Keep…

Hello @Blue Skies, were you able to see my previous comment?

Hi @Judy Perry, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Clamps123, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Blue Skies. Regarding the first screenshot for Journal JRLSGEL1433, could you please confirm whether the elimination journal entry uses an Accounts Receivable and an Accounts Payable account? Per SuiteAnswer ID 36532, elimination journal entries only eliminate intercompany Accounts Receivable or Accounts Payable…

Hi @Blue Skies. If NetSuite reverses most of a batch of Book Specific Elimination Journals but leaves a subset unreversed, that usually indicates that those skipped journals no longer satisfy the conditions required for automatic reversal, rather than a failure of the entire reversal process. NetSuite's reversal processing…

Hi @Dext3r, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @Amjad Kasem. For an Intercompany Sales Order, the expected flow is typically: Intercompany Sales Order > Item Fulfillment > Invoice > Intercompany AP Bill. If the fulfillment exists but the invoice does not, the first thing you can check is whether the Sales Order is still in a status that allows billing. If it is,…

Hello @Elina Kourouzidou, per checking, the ability to record VAT on Prepayments upon entering prepayments is currently logged as an enhancement in Issue record 711964. You can visit the SuiteIdeas page to vote for this enhancement. For guidance, please refer to this article. We apologize for any inconvenience this…

Hi @User_ZB8EU, were you able to see my previous comment? :)

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 回答: True 説明:Allow Non-GL Changes が False に設定されている場合、クローズ済みの会計期間内のトランザクションではEdit ボタンが表示されなくなり、会計期間がクローズされたままである限り、そのトランザクションを編集することはできません。 Allow Non-GL Changes が Trueに設定されている場合、ユーザーはトランザクション上の GL に影響しない情報のみ編集できます。トランザクションの General Ledger…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: True Explanation: If Allow Non-GL Changes is set to False, the Edit button is removed from transactions in a closed accounting period, preventing the transaction from being edited while the period remains closed. When Allow…

こんにちは。このディスカッションを開始していただき、ありがとうございます。 皆さん、ぜひご意見やご経験を共有して、コミュニティメンバーのサポートにご協力ください。皆さんからの情報は大変貴重であり、心より感謝いたします。

Hi @KNason76, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Dext3r, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Elina Kourouzidou, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_ZB8EU. According to the SuiteAnswer ID 102835 | Sales and Purchase Functionality Available in Custom Transactions, custom sales and purchase transactions are supported only with SuiteTax and are not compatible with Legacy Tax. While it is possible to display VAT or withholding tax fields on a custom transaction…

Hi @User_WA9MO. As advised by our SRP team, this issue requires further investigation. They have recommended creating a support case. Thank you!

Hi @Kedalene, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hi @Kedalene. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to @Sakshi_Garg for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a…

Hi @Vernita. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to @Agnel A for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable…

Hi @User_ZB8EU, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_OB3V0, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @Kevenale, were you able to see my previous comment?

Hi @User_QQ76D, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi Zeen, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_DU7YV, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_DATN1, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Kevenale, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!