Clarisa De Torres-Oracle Blue Diamond

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。 正解: 誤 説明: アドバンスト税機能を使用すると、同じNetSuiteアカウント内の複数のネクサスの税金を管理および計算できます。 OneWorld以外のアカウントでアドバンスト税金を有効にできます。ただし、アドバンスト税を有効にした後は無効にできません。 アドバンスト税金機能の詳細は、次の記事を参照してください: NetSuiteの始め方|アドバンスト税金機能 NetSuiteの始め方ページで他の役立つ記事をチェックし、NetSuiteを最大限に活用しましょう。 — 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！…

Times up! Thank you for participating! 😀 Answer: FALSE Explanation: The Advanced Taxes feature enables you to manage and calculate taxes for multiple nexuses within the same NetSuite account. You can enable Advanced Taxes in accounts that are not OneWorld. However, after you enable Advanced Taxes, you cannot disable it. To…

Hola @User_EP7BY Al marcar, Enviar desde el país proviene de la ubicación establecida en la transacción. Si el campo de ubicación está vacío, se utiliza la dirección subsidiaria (de transacción). Mientras tanto, el país de envío a es la dirección de envío en la pestaña Envío de la transacción. A modo de ejemplo, aquí se…

Hi @amol_17096, we tried investigating this on our test accounts wherein we edited the Sales Order and checked the Nexus Override checkbox, however, we weren't able to replicate your concern where some of the tabs vanished after recalculating: With this, the support team may need to check the internal QA environment to…

Thank you for providing insights, @Divya Unnikrishnan! 😊 Hi @A K M Farid, were you able to check Divya's comment above? :)

Hello @User_EPWHS, per checking, the ability to apply Credit Memo as customer deposit so that it could be applied in the sales order is currently a system limitation logged under #119780 Provide an option to convert customer's deposits to a credit memo. You can vote for this enhancement on the SuiteIdeas page. There's…

Hi @User_XXZDZ Per checking, when the dunning evaluation workflow runs, the system evaluates the transactions using the dunning evaluation rules that you defined, and sends dunning letters by email automatically for transactions found in the dunning evaluation results. Letters will not be sent when: Dunning is paused The…

Thanks for providing your insight, Pradeep Kumar! Hi Akhil_k_t, per checking, this is currently a system limitation. Here are the following related enhancements: #76804 Formulas - Add search-like formula capabilities to report builder (report customization). Also allow sharing of user-defined formulas across reports.…

HI @User_KZ7N9 We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Thank you for posting this, @Faye Malabonga-Oracle !

Thank you for sharing @Faye Malabonga-Oracle ! 😊

Hi @User_XXZDZ We are glad to have you with us today, and we extend our gratitude for posting within the NetSuite Support Community! Greetings to all! We have a community member in need of our assistance. Please feel free to offer your knowledge and insights to support them. Your contributions are of great value and deeply…

Hola @User_EP7BY ¿Ha podido consultar este artículo de SuiteAnswers: 64714 ​​​​Lógica de búsqueda de determinación de nexo en SuiteTax? Proporciona un diagrama que ofrece una descripción general de la lógica de búsqueda de determinación de nexo en las transacciones de venta. ¡Espero que esto ayude! :)

Hi @Deano_M, per checking, possible reason why Intercompany Customer will not auto-populate if there are duplicate setup with the same Subsidiary/Represents Subsidiary. Have you tried checking SuiteAnswers article 71567 Intercompany Customer/Vendor does not auto-populate when creating Advanced Intercompany Journal Entry?…

Hi @PaulRipley , does the role have enough permission? Were you able to check this SuiteAnswers article - 36767 Allow Custom Role to Post Journal Entries to Adjustment Period? Lastly, as per standard behavior, for conditionally posting transactions (pending approval), the system does not store the Posting Period selected…

Hi @User_9VVSQ, are you using a custom or Admin role when creating transaction? Is the journal entry pending approval? Per checking, as per standard behavior, for conditionally posting transactions (pending approval), the system does not store the Posting Period selected by the user. When creating a journal entry with…

Thanks for the update and sharing the resolution, @User_XXZDZ! 😊

Hi @User_FZNHI, per checking, by design, Fiscal Calendar was created to allow the fiscal years to have different start date, but the base period (leaf period) has to be identical across all calendars. This is documented under SAID 61809 and there's also an existing enhancement for this logged under #252843 Fiscal Calendar…

Hi @User_9VVSQ, can you try to screenshot the manage accounting periods page for the December period just to verify its status? Is the December period not available from the dropdown list? Thank you!

Hi @User_XXZDZ , is this an invoice or a customer dunning procedure? were you able to assign the dunning procedure to the customer or invoice? :)

Hi @User_XXZDZ , 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!

Hi @Jacob Hebert Good day and thank you for posting this new thread! Hello everyone! We kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @Panadick, upon checking, I have noted that the ability to close accounting period per subsidiary is currently filed as an enhancement in the system under #149784 One World > Accounting Periods - Ability to close accounting periods individually by subsidiary You can go to SuiteIdeas page to vote for the enhancement.…

Hi @User_2BYR8 hi, you might also consider posting in the LinkedIn NetSuite User Group for greater visibility. Just in case you weren’t aware—hope this helps! Thank you!

Hello @Marie4455, thank you for the detailed explanation! :) I'll answer your first question regarding the renaming of the financial report layout. I also investigated this on our test accounts and yes that's the right way to rename the layout. This is also documented under SAID 7636 Renaming a Custom Financial Statement…

Hello @Marie4455, to better understand your concern, can you provide screenshots of the sample affected reports described above wherein the renaming is not working? please cover any confidential information. New custom Income Statement layout has a SCRIPT ID automatically applied which cannot be removed. — Can you also…

Hi @User_XXZDZ, per checking, this is currently a system limitation in NetSuite. Although Pause Dunning checkbox is available for CSV import, performing this will still not retrigger the evaluation. Per further checking, it appears that the status of the enhancement is currently on hold that is why it is not available in…

Hi @User_XXZDZ, you can try manually triggering the dunning evaluation by following the steps below: 1. Edit the Invoice/Customer record 2. Go to Dunning tab > Setup subtab 3. Mark the Pause Dunning box 4. Click Save 5. Edit it again 6. Unmark the Pause Dunning to manually trigger the evaluation 7. Click Save This is also…

You're welcome, @Siva Padidam! 😊

HI @User_UOGC0, the issue is under the one mentioned above #811550 Manage Accounting Periods > Locked/Uncompleted Tasks' Icons are Enlarged. Yes, it's related to the 2025.1 upgrade :)