Clarisa De Torres-Oracle Blue Diamond

Hi @Thom62 were you able to check Tigran's comment above? :)

Hi @Afrinaaz can you confirm if you are using Legacy Tax or SuiteTax? You can check it by navigating at Setup > Company > Enable Features tab then under Tax subtab, can you share if it's Advanced Taxes or SuiteTax on your end? :)

Hi @Maria Gabriela Barbosa-Oracle, yes this is currently a standard behavior. To know more about location and intercompany elimination entries you can check out the following SuiteAnswers articles: 64446 Enter Intercompany Transactions for Elimination 64447 Running Intercompany Elimination Hope this helps!

Hi @Lior A can you also try checking the Tax Type: Nondeductible VAT under Setup > Accounting > Tax Type if it has a value in field "LIABILITY/SALES TAX ACCOUNT"? Can you try updating the value in that field and create a transaction by using the above tax code again and let us know if it will save without any errors. Thank…

Thank you for providing insights, @Divya Unnikrishnan! hi @nag_m yes, upon checking, Journal Entries cannot be tagged as "Closed" and since NetSuite revalues "Open" transactions, Journal Entries continue to be included in the revaluation if the Accounts the Journal Entry effects are marked for Revaluation (List >…

Thank you @markbell10 for providing insights. Yes, it seems like this would be best answered by a multibook enabled consultant. Tagging here some of our active contributors in the community, in case they have any insights/suggestions for you. @Hormese Paul @Tigran Shahnazaryan @GauravAgrawal @Dext3r @Vernita @Tafara…

Hi @Lior A are you entering only one line on the transaction? Can you try to check if the debit and credit will balance? :)

Hi @User_5OTRX, were you able to check Tigran's comment above? :)

Hey @User_14Q68, were you able to check Tigran's comment above? :)

Hi @User_BD08X as per Angela's comment above, this is currently a system limitation. This is logged under Enhancement #518925 Create amortization schedule > Vendor bill > Tag amortization schedule > Create Amortization Journal Entries > Be able to change default value generated in the memo field header and per line item…

@Jacob Hebert 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! ____ Did you know…

@Sakshi_Garg Thank you for the additional information. I was able to replicate your concern by using a custom role with incomplete permissions when creating a transaction. Upon checking, unfortunately, it is currently not possible to restrict only the creation of Tax Rate Rules while still allowing tax computation for…

Hi @Elizabeth Vance Thank you for creating this thread! Everyone let's help and offer our support, expertise, and knowledge to our fellow community member. Your participation and contribution are greatly appreciated. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched…

@Sakshi_Garg were you able to check the comment above? Kindly provide additional information so we could assist your further. Thank you!

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: B. 支払時（On Payment） 説明: Tax Point（課税時点）は、売り手として源泉徴収税を記録するタイミングを設定する源泉徴収税の設定項目の一つです。 源泉徴収税の設定でTax Point = 発生時（On Accrual）の場合、請求書を保存した時点で源泉徴収税額が自動的に適切な総勘定元帳（GL）勘定に仕訳されます。詳細は「Withholding Taxes on Bills.を参照してください。 源泉徴収税の設定でTax Point = 支払時（On…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: B. No pagamento Explicação: O ponto de imposto é uma das preferências de imposto retido na fonte que define o ponto em que o imposto retido na fonte é registrado como vendedor. Se a configuração do imposto…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: B. Al pagar Explicación: La aplicación de la retención es una de las preferencias de retención de impuestos que establece el punto en el que se registra la retención de impuestos como vendedor. Si su configuración de retención de…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B. On Payment Explanation: Tax Point is one of the withholding tax preferences that sets the point at which withholding tax is recorded as a seller. If your withholding tax setup has Tax Point =On Accrual, then when you save…

@Sakshi_Garg Do you get an error when the level was changed to view and you're trying to save the transaction with tax? Can you try to share screenshots of the scenario. Kindly cover any confidential information.

Hi @pkondur 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 @User_FZNHI 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 @Sakshi_Garg can you try to check on the Role's record in the Permissions tab > Lists subtab, verify if Custom Record Entries is added? I tried accessing the GST Tax Rate Rules with a custom role that doesn't have the Custom Record Entries permission, and I get the permission violation error below: Hope this helps! :)

hi @User_IJB6M, it appears that there is no native way to configure tolerance settings within NetSuite’s tax feature. The tax lookup in transactions functions directly and retrieves tax codes based on the established hierarchy. Apologies for the limited assistance on this. Thank you!

Hi @User_63KD7 , unfortunately as what the other members have mentioned, this is not currently available in NetSuite. You can try their suggestions above to work around the system limitation. If you wish to have a more specific enhancement regarding your concern, we recommend submitting a request on SuiteIdeas. Please be…

hi @User_IJB6M, Could you kindly clarify what you meant by "set up a matching rule or tolerance to handle this"? Upon checking, it appears there isn’t any specific guidance available for this scenario, and it may potentially require a custom solution.

Hi @User_63KD7 , per checking, it seems that the ability to have pop-up notification or alert when there's change in accounting period (lock/closed) is still a system limitation logged under Enhancement #176953 Ability to Send Email Notification or Alert > Change Status of Accounting Period from Open to Close or vise versa…

Hi @Vrangrez were you able to check the comment above? Please provide more information so we could assist you futher. Thank you!

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- Got questions on Supply Chain Management? Join our Ask An Expert Live session featuring Angela Bayliss, Senior Principal Consultant at Jade Global, on June 26, 2025, 2–3 PM ET. With 21 years of experience, Angela will…

Hi @Vrangrez Could you please clarify what you mean by "when it is being pushed via web services"? To confirm, is the Tax Item on the Customer Record functioning correctly in UI transactions, but not when processed through web services?

Hello @Elina Kourouzidou, were you able to check Camille's comment above? :)