Clarisa De Torres-Oracle Blue Diamond

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: FALSO Explicación: Puede asignar un permiso, Estados financieros, para otorgar la capacidad de ejecutar todos los informes de estados financieros. El permiso Estados financieros es un permiso de tipo Informes con solo un…

Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Correct Answer: FALSE Explanation: You can assign one permission, Financial Statements, to grant the ability to run all financial statement reports. The Financial Statements permission is a Reports type permission with only a View…

Hi @Yasmine BELAOUCH, thank you for your response. Upon further checking, we recommend that you file a support case for your concern regarding the incorrect values on the VAT Report as we are unable to reproduce the exact results of your concern in our standard test account. It would be best for our Support Team to look…

Hi @User_30DPK, were you able to check the comment above? :)

Hi @Kedalene, it seems that disabling the preference works prospectively. The logs will be generated only for new records once the preference is disabled. Hope this clarifies. Thank you!

Hi @Yasmine BELAOUCH, I would like to clarify regarding the VAT return report with wrong details, does it mean it does not show up on specific box? If yes, which part of the report are you expecting the amount to show? Thank you! :)

Hi @Kedalene, were you able to check the comment above? :)

Hi @Kedalene, usually those with "APPROVED FOR POSTING INTERCOMPANY ELIMINATION" are generated by the system through the intercompany elimination process. On the other hand, if the Journal Entry used for elimination subsidiary only has "Approved for Posting" these are usually the ones manually created by user. If it has…

Hi @User_C3DOL, were you able to check the comment above? :)

Hi @Yasmine BELAOUCH, per checking the latest screenshot, I think the non deductible checkbox is not marked on the tax code as well? Have you tried doing the steps we did previously below but this time it has 100% nondeductible portion? :) By the way, I have removed the attached screenshot, since it showed confidential…

Hi @Mike O.-Oracle, The reason behind it is because the first line shows the Company Name under Setup > Company > Company Information while the second line shows the Subsidiary Name under Setup > Company > Subsidiaries selected on the report footer. It just so happens that you have the same company name and subsidiary name…

Hi @DanishBernadeth, I have tried to add Paired Intercompany Transaction field on the saved search, however this still results to the internal IDs Upon checking, the concern is currently a system limitation logged under #233331 Transaction Saved Search>Results tab>Paired Intercompany Transaction field: provide the ability…

Hi @Benjamin Paul - USA , per checking, sourcing the Exchange Rates by adding and using a custom field is still a system limitation. We can only source it through the standard method. The following existing enhancements are related to your concern: #430865 Be able to have more than one Currency and Currency Exchange Rate…

Hi @Yasmine BELAOUCH, per checking, based on suiteanswer 19117, for tax code = ESSP-FR, I believe you should have the following checkbox marked on the Tax Code: EC Code, Applies to Service Items and Reverse Charge. To create 100% nondeductible input tax codes for reverse charge transactions, you can check out this…

Hi @User_C3DOL, is this working well with other countries? Have you also tried checking it on different browser? I found an Enhancement which could be related to your concern: #256806 International Tax Reports > Detailed Report > Does not display the drill down list. You can go to SuiteIdeas page to vote for the…

Hi @User_30DPK, don't worry we're here to guide you! :) If you do not want to utilize the "Direct Revenue Posting" checkbox on the Item record due to the limitation wherein you cannot mix items that post directly to revenue with items that post to deferred revenue in the same transaction. You can use the alternate solution…

Hi @Benjamin Paul - USA , per checking, the feature/ability you are looking for is not yet available in the system. Creating new Exchange Rates for the same combination (JPY and USD) will override the existing rates. There's a related enhancement logged for this under #172399 Currency Exchange Rate Integration = False:…

Hi @Nickoletta Gounaris, for your first question are you referring to Representing Entities? If yes, there are prerequisites to set the Automatically Create Representing Entities preference. Current users of the Automated Intercompany Management feature must also enable the Multi-Subsidiary Customer feature. In addition,…

Hi @Anne Dolce, were you able to check the comment above? :)

Hi @Anne Dolce, you can checkout this SuiteAnswers article 84483: Run the Report at a Specific Date Instead of an Accounting Period (by Month). Hope this helps! :)

Hi @User_30DPK, per checking, It is currently not possible to directly accept Payment in different currency from the Invoice (as well Bill) currency. This feature is requested under Enhancement 112956: Transactions > Customers > Accept customer's payment : Be able to accept payment or apply credit memo using different…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_30DPK, thank you for the clarification :) If you are using ARM and want the item to be posted directly, you can mark the Direct Revenue Posting checkbox on the Item record: Check this box to disable advanced revenue management for this item. When checked, posting transactions that include this item post directly…

Hi @User_C3DOL, can you clarify what do you mean by "the feature of VAT detailed summary is not working for Germany.". How does it look on your end? Is it blank and not showing anything? :)

Hi @User_30DPK, may I know how do you pay these invoices? Is it via Customer Payment? Can you share sample screenshots for reference. Kindly cover any confidential information. Thank you!

Hi @User_30DPK. do you mean you wanted the item to post directly without deferring the amounts? :)

Thank you for the update, @rmacias! Let us know if you still need assistance on this. Thank you! :)