Cherry Eunice B Licyayo-Oracle

Hi User_WA9MO, Good day! Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

で Translation transaction currency and base currency in GL Impact in Single Account Cherry Eunice B Licyayo-Oracleによるコメント 4:38PM

Hi @Vaibhav S , Thank you for the update. We can see that they refer you to the same SuiteAnswer article and the case status is still open. Since they have the ability to look into your account directly, they will soon have the right solution for you. Please bear with us a little longer on this.

で Period close checklist - Eliminate Intercompany option not available Cherry Eunice B Licyayo-Oracleによるコメント 4:37PM

Hi User_WA9MO, Good day! The GL impact shows in the currency for the accounting book, not the one on the transaction line items. Can you please elaborate further your actual and expected result? Please see SuiteAnswer article 41543 | Multiple Currencies Examples for more information.

で Translation transaction currency and base currency in GL Impact in Single Account Cherry Eunice B Licyayo-Oracleによるコメント Apr 10, 2026 11:18PM

Hi @Vaibhav S , Appreciate the response, the concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they have access to your account's…

で Period close checklist - Eliminate Intercompany option not available Cherry Eunice B Licyayo-Oracleによるコメント Apr 10, 2026 11:07PM

Hi @User_EW3WP, Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

で Calculation of commissions on quota Cherry Eunice B Licyayo-Oracleによるコメント Apr 10, 2026 11:04PM

Hi @ACVP, 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 know…

で SuiteTax - Cannot install SuiteTax Data Records bundle Cherry Eunice B Licyayo-Oracleによるコメント Apr 9, 2026 11:26PM

Hi @Vaibhav S , Good day! Checking in if the solution provided earlier by Sakshi has been helpful?

で Period close checklist - Eliminate Intercompany option not available Cherry Eunice B Licyayo-Oracleによるコメント Apr 9, 2026 10:42PM

Hi @User_EW3WP, Good day! There are three (3) options in setting up your commission calculation: (see SuiteAnswer 9536 | Commission Calculation Options) Flat Rate Calculation Scale - The schedule calculates commission with a constant rate. Marginal Calculation Scale - The schedule is divided into brackets with different…

で Calculation of commissions on quota Cherry Eunice B Licyayo-Oracleによるコメント Apr 9, 2026 10:39PM

Hi @Elina Kourouzidou, Apologies for the delayed response. Per further research, the "Period End Mode", Period End Journal Entries feature is enabled only for some subsidiaries in your account, you must select an enabled subsidiary in the Subsidiary Context and click Refresh to see the switch. To enable the Period End Mode…

で GL Report_P&L acccounts showing B/F balances while in "Period End" mode Cherry Eunice B Licyayo-Oracleによるコメント Apr 9, 2026 10:27PM

Hi @User_S6FVQ, 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…

で Printing Commercial Invoices Cherry Eunice B Licyayo-Oracleによるコメント Apr 7, 2026 11:23PM

Hi @Elina Kourouzidou, Good day! Can you provide more details about the scenario, when did you start using the "Period End" mode in running your report; expected and actual result? You can read more on this SuiteAnswer article 77535 | Period End Mode for Reports for the set-up.

で GL Report_P&L acccounts showing B/F balances while in "Period End" mode Cherry Eunice B Licyayo-Oracleによるコメント Apr 3, 2026 11:16PM

こんにちは @User_2X8LK、このスレッドに関して確認をさせていただきます。ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

で 「課税基準期間」画面の上位期間に表示されない四半期があります。 Cherry Eunice B Licyayo-Oracleによるコメント Apr 2, 2026 11:36PM

Hi @User_4TU7N, Good day! Depending on your business needs, you can define multiple charge rules for a single project to create complex billing criteria based on a variety of factors. You can refer to these SuiteAnswer articles for reference that will best suite your needs: 31930 | Understanding Charge Rules 31934 |…

で Ability to generate invoices at Customer or Project level Cherry Eunice B Licyayo-Oracleによるコメント Apr 2, 2026 11:34PM

こんにちは @User_2X8LK、返事が遅くなり申し訳ありません。「SuiteAnswer 15274 | Setting Up Tax Periods to set-up Quarter with sub period」を参照してください。ログアウトして再度ログインすることでアカウントの更新を試行し、税期間設定で行われた変更を確認することもできます。参考になれば幸いです。

で 「課税基準期間」画面の上位期間に表示されない四半期があります。 Cherry Eunice B Licyayo-Oracleによるコメント Apr 1, 2026 4:46PM

Hi @User_I523R Good day! Based on some documentations, the error may be due to some Avalara script deployments. We are unable to duplicate this error in our test account. May we suggest that you reach out to Avalara team for this error. Apologies for the limited support were able to provide.

で Shipment does not meet CA VAT de minimis threshold Cherry Eunice B Licyayo-Oracleによるコメント Apr 1, 2026 12:15AM

Hi @PaulRipley Good day! SuiteTax offers more flexibility to support country-specific needs and changing tax laws for calculation and reporting. We were unable to find similar cases and documentation with your issue. You can reach out with your Account Manager so that they can refer you to our professional services team…

で Tax per transaction line Cherry Eunice B Licyayo-Oracleによるコメント Mar 31, 2026 11:38PM

Hi, We sincerely apologize for the inconvenience the MFA has brought upon you. Rest assured that the main goal of this added security level is to ensure to secure your data from any online attack. Again, we apologize for the inconvenience and hoping for your patience and understanding. Have a great day!

で Is MFA really necessary for a community forum? Cherry Eunice B Licyayo-Oracleによるコメント Mar 31, 2026 11:19PM

Hello @Elina Kourouzidou , Thank you for the feedback. The concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly together with the csv file. With that said, we recommend filing a case with NetSuite Customer Support…

で Error with Subsidiary and Tax Code in Bills CSV Import Cherry Eunice B Licyayo-Oracleによるコメント Mar 25, 2026 7:02PM

Hello @Elina Kourouzidou , Good day! I was able to pull a SuiteAnswer article 82981 | Invalid Taxcode Reference key xx for Subsidiary x for your error prompt, as we can't replicate your csv import in our test drive. Could you please check if the solution on the article works for you: To resolve, the user can follow the…

で Error with Subsidiary and Tax Code in Bills CSV Import Cherry Eunice B Licyayo-Oracleによるコメント Mar 24, 2026 10:41PM

Hi @User_3E6QA, Is the issue still persist after clearing your cache? If so, the concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since…

で Auto refresh of dashboard after selecting different subsidiary Cherry Eunice B Licyayo-Oracleによるコメント Mar 24, 2026 10:32PM

Hi @User_3E6QA, Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

で Auto refresh of dashboard after selecting different subsidiary Cherry Eunice B Licyayo-Oracleによるコメント Mar 24, 2026 4:14PM

Hi @Dave Hibbert, Thank you for the update, can you please share what you found out regarding part-reclaimabke VAT?

で How does we handle the entries for VAT on salary sacrifice schemes in the UK? Cherry Eunice B Licyayo-Oracleによるコメント Mar 24, 2026 4:12PM

Hi @User_3E6QA, Good day! Was there any significant change in your account before this? Or have you tried refreshing your account and check if the issue still persist? To our other members, have you had same experience in your end? Your input is highly appreciated.

で Auto refresh of dashboard after selecting different subsidiary Cherry Eunice B Licyayo-Oracleによるコメント Mar 20, 2026 5:52PM

Hi @Dave Hibbert, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

で How does we handle the entries for VAT on salary sacrifice schemes in the UK? Cherry Eunice B Licyayo-Oracleによるコメント Mar 20, 2026 5:08PM

Hi @Dave Hibbert, Appreciate the response, for UK VAT100 reporting you can directly refer to tax codes provided in SuiteAnswer article 30572 | What goes into each box - United Kingdom VAT100 report for codes and uses that NetSuite supports. To our other members @Tigran Shahnazaryan , @GauravAgrawal , @tirumalrao could you…

で How does we handle the entries for VAT on salary sacrifice schemes in the UK? Cherry Eunice B Licyayo-Oracleによるコメント Mar 19, 2026 10:40PM

Hi @Dave Hibbert, Good day! Can you provide more details about the scenario, including the record type, the expected and actual result? Screenshots are also appreciated, but please don't forget to redact any confidential information such as email addresses, account ids, personal info.

で How does we handle the entries for VAT on salary sacrifice schemes in the UK? Cherry Eunice B Licyayo-Oracleによるコメント Mar 18, 2026 10:42PM

Hi @user_5906, Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who…

で Configure multiple tax codes in invoice line item level Cherry Eunice B Licyayo-Oracleによるコメント Mar 18, 2026 10:40PM

Hi @GauravAgrawal, thank you for sharing your insight on this! Hi @user_5906, Good day! Divya and Gaurav is correct, when using Legacy Tax there is only one tax column available for the item, if you want to apply multiple tax code you can consider using tax group to define the applicable tax rate for the item. You can…

で Configure multiple tax codes in invoice line item level Cherry Eunice B Licyayo-Oracleによるコメント Mar 16, 2026 4:21PM

Thank you @Ramu Komireddy_9891 for sharing this solution. Hi @User_1L16T, The concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they…

で Tax Groups in Legacy Tax cannot calculate when total tax is zero Cherry Eunice B Licyayo-Oracleによるコメント Mar 16, 2026 4:14PM

Hi @User_1L16T, Good day! For legacy tax under United States, per item taxes are not applied to an order. Instead tax is applied to the entire order. The following tax fields are present in the orderitem object and are only used when countries require per line tax: taxtype1 taxrate1 taxtype2 taxrate2 Since every line can…

で Tax Groups in Legacy Tax cannot calculate when total tax is zero Cherry Eunice B Licyayo-Oracleによるコメント Mar 13, 2026 4:52PM

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