Clarisa De Torres-Oracle Blue Diamond

Hi @User_6BPF6, Welcome to the community! Glad to have you with us today and thank you for posting your question here! Allow our gurus to check this one and we'll provide you with updates on this thread. To our other members, feel free to share your insights on this as well.

Hi @User_XQ321, it is strongly recommended on our end that revaluation, elimination and other period close checklist tasks has been ran and completed before closing a period. This is due to the fact that there may be pending adjustments and calculations that need to be made from the list of Tasks included in the Period End…

You're welcome, @dbetlow! Glad I could help 😊 It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hi @dbetlow, thank you for your quick response! Can you also double check your preference by navigating via Home Icon > Set preferences > Analytics tab and see what preference you have set on Report by Period field? I found an Enhancement #400540 : Reports > VAT/GST > Tax Reports (International) Values are All Zero if…

@dbetlow, the report pulls up the transactions that are using the NZ tax codes on your system so the expected behavior is that it should be able to include even past transactions. Here's a sample Invoice I have created with item using the S-NZ tax code: Then I navigated to the Tax Report and populated the following:…

Hi @John Robertson Sr., were you pertaining to this SuiteAnswer article: 8045? According to this: NetSuite enables you to import up-to-date sales tax codes for the states in which you charge sales tax. Each month, NetSuite updates its database table that stores the tax rates for all U.S. states. The Version field on the…

Hi @User_E1GW7, Thank you for posting here in NS Support Community and for being with us today. Our guru/s will look into your concern and reply to this thread for any updates. To other members and users who also have insights that may help, feel free to join this thread!

Hi @User_GY7YY, Thank you for posting again here in the Community! Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts as well.

Hi @dbetlow, You can use NetSuite to generate VAT or GST reports, Intrastat reports, and EU sales list reports. These features are provided by the NetSuite International Tax Reports SuiteApp. Per SAID 21860: International Tax Reports, if you have the International Tax Reports SuiteApp, one of the features available is the…

Hi @Richard Appleford OB, please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge. Thank you! 😊

Hi @Rachel Sheng, Per checking, the ability to bulk update the compliant checkbox on Revenue Arrangements is still a system limitation and is currently lodged as Enhancement 355714 : Setup > Import/Export > Import CSV Records > Account Type = Accounting : To Have Revenue Recognition Template, Revenue Recognition Schedule…

Hi @User_Y45GC, Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. You can also update your profile and set your preferred username so other…

Hi @Lee Ann R, thank you for verifying the details. Upon further testing, I was not able to reproduce the same behavior as yours. This seems to be a potential defect. Kindly check the email we have sent so we can assist you in filing a Support Case. Thank you! 😊

Hi @Mathias_Netsuite, Per checking, automatic matching on secondary book when primary book is matched via GL Matching is currently a system limitation. I have found an Enhancement that tracks requests where user can easily create a report with unmatched transaction lines for a specific account. This report will show all…

Hi @Lee Ann R, thank you so much for providing a detailed response. I investigated this further on our test account with the following details: Copied the preference you have from Set Up Taxes page: Created a Taxable Customer with Florida address: Created a taxable item with Taxable schedule (Florida checked): Created…

Hi @Lee Ann R, I tried replicating your concern on our test account but was unable to do so. Please see steps below: Click Credit from #INV253: Routed to Credit Memo page with the following details: Noted that on the total summary amount, its total is 1,090 which includes the tax amount and is aligned with the invoice…

Hi @Richard Appleford OB, Upon checking, per SAID 70187 - once you enable the multi-subsidiary customer feature, user can only disable it once you reverse or delete all transactions related to customers and their secondary subsidiaries and remove all secondary subsidiaries from customer records. With this, activating it…

Hi @User_VAYT1, yes the revenue plans were still updated on their end although the banner still keeps on appearing. We could file a support case in your behalf. Kindly check the email we have sent. Thank you! 😊

Hi @Tom Dalton, Per checking, it seems that this is a current system limitation and is logged as: Enhancement #116584 : Saved Searches > Highlighting > Image: Please add more icons or provide the ability to upload our own icons. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

Hi @Tom Dalton, Thank you for being with us today and for posting your question here. Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts as well.

Hi @User_VAYT1, thank you for the clarification. Upon checking, an existing defect has been filed for a similar concern. Defect 693136 : View/Approve Revenue Arrangement > Warning: This revenue arrangement has one or more elements that require a revenue plan update. Click Update Revenue Plans to update the revenue plans…

Hi @User_VAYT1, Kindly note that other than changes to source transactions, different changes may trigger a requirement to update revenue plans, e.g. a change to the revenue element's revenue recognition rule, merging, among others. Can you check if after performing the Update Revenue Plans, will the Revenue Plans be…

That's good to hear, @Rachel Sheng! You're welcome. Glad to be of help 😊

@Rachel Sheng, yes, it seems that it's not possible to hold forecast plans on the system. I also tried editing the plans via the revenue arrangement record, but the HOLD REVENUE RECOGNITION checkbox is greyed out for forecast plans. I'm wondering how it was changed. Can you try checking the forecast plan records and its…

You're welcome, @User_DATN1! Glad to be of help. 😊 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 might have the same concern find the answer easier and you will also get closer…

Hi @Rachel Sheng, may we know if you have any idea on how the forecast plans were put on hold? I initially tried replicating this on our test accounts but I'm unable to put the forecast plans on hold and as per SAID 49205: Forecast plans cannot be placed on hold, so they do not include fields for Hold Revenue Recognition.…

Hi @User_DATN1, I checked your concern internally and here are the information I've gathered: 1. According to them, so far they are not aware of any announcement yet that customers using Legacy Tax will be required to move to SuiteTax in 2023. There's no specific timeframe announced yet for this. 2, 4, and 5: Avalara is…

Puede utilizar la subpestaña Audiencia para editar los roles. Consulte el artículo 8473 de SuiteAnswers: Definición de audiencias para búsquedas guardadas.

Utilizando la fórmula anterior, intente incluir la cotización en cero para hacer la secuencia. "Formula (text) = case when {job.custentity_hw_unit} = 'Operations (PPI)' then {custevent_hw_resource} else '0' end"

¿Puedo saber cuál es la moneda que se utiliza en esta factura? es CLP o peso chileno? Según la SuiteAnswers ID: 7727 | Precisión decimal de moneda: NetSuite muestra CLP (Pesos chilenos) como números enteros, sin usar fracciones decimales. Luego, el valor del impuesto y los importes se mostrarán como enteros o redondeados.…