Niña Camille G. Paule-Oracle NSC Guru

Hi @Kevenale. NetSuite does not allow a single Customer Payment record to apply to invoices of different currencies. The payment record is tied to one currency, and only transactions in that same currency are available on the Apply subtab. What you can do is to create a USD Customer Payment for USD 100 and apply it to the…

Hi @Ghada Abdelhamid, were you able to see my previous comment?

Hi @Ghada Abdelhamid, were you able to see my previous comment?

Hello @Varonis inc., were you able to see my previous comment?

Hello @Ghada Abdelhamid. Based on your description, I don't think the Trial Balance is incorrect. The evidence points to NetSuite using the consolidated balance-forward amount (which includes consolidation/translation logic) rather than simply carrying forward the consolidated P&L net income. From what @User_ZB8EU…

Hi @Varonis inc. Yes, this is the standard SuiteTax behavior. A tax code can only be used if it is associated with a Nexus, and that Nexus must be added to the subsidiary's tax registration. Adding the Nexus to the subsidiary tax registration is a system configuration requirement that enables the tax code to be used. It…

Hello @User_WA9MO. Thanks for letting us know. I've coordinated this concern with our SRP team, and we're currently waiting for their feedback.

Hello @User_WA9MO, were you able to check the accounting preferences page and enable Time booking approval routing as per @Vishnu M's comment?

Hello @User_Q6HSC. Thanks for letting me know. When you contact Support, please mention that you've already raised this concern in the NetSuite Community and that we've reviewed the possible scenarios that could be causing the issue. However, since the problem persists, we recommend creating a support case so the Support…

Hello @Elina Kourouzidou. Thanks for letting me know. Since the issue is persisting, I recommend creating a support case so our support team can investigate it further, especially within your internal QA environment.

Hi @User_PDMN5, 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 @Varonis inc., were you able to see my previous comment?

Hi @User_N70FV, were you able to see my previous comment?

Hi @Elina Kourouzidou, have you tried adding CY?

Hi @User_M6174, 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 @Ankit Rawat, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @User_QTJUL, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @PaulFleetwood, noted on this. Thanks for letting us know.

Hi, 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_5NVEC, 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 @Jet Zhang, 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_ATB2E, 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 @lufiali, 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 @lufiali, 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 @Varonis inc. After reviewing the available Oracle documentation, I did not find any indication that SuiteTax supports the use of a tax code independently of a corresponding nexus. The documentation consistently indicates that tax codes are associated with the transaction's determined nexus, and the SuiteTax…

Hi @User_N70FV. Per your requirement to create a Balance Sheet with average positions (Weekly, Monthly, and Quarterly), based on my understanding, NetSuite does not natively store the historical balance information needed to calculate average positions over time. Because of this, fulfilling this requirement would likely…

Hi @Elina Kourouzidou, can you please try putting the country code (CY) for Cyprus instead as the letter?

Hi @User_QTJUL, 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_YMQKJ, 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!

Per checking on SuiteAnswer ID 18478 | EU Country Codes and VAT Number Format Guide, Cyprus country must have 9 characters and the last character must be a letter.