Clarisa De Torres-Oracle Blue Diamond

Hi @Christopher Williams, Good day! Hope you are well. I would just like to follow up on this concern. Can you confirm if the provided solution on my previous comment worked on your end? By marking Yes on the "Did this answer the question?" question, it will tagged this as Accepted Answer. With this, it will also help…

Hi @Kedalene, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this 😊

Hola @User_B515Y, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @Jason_Moore, Thank you for reaching out to the Community! Upon checking, as of now, customizing Sales Tax Payment is still an enhancement filed under Enhancement # 172569: Transactions > Bank > Pay Sales Tax > Ability to Customize the page to add/show certain fields. You can vote for this enhancement on the SuiteIdeas…

Hi @Christopher Williams, from the Income Statement Detail, click Customize. Then go to Edit Columns tab. Under Edit Columns > Financial folder > Entity (Line) folder, select Name. Click Preview or Save: This is how the report would look like: Hope this helps! Thank you! 😊

Hi @SuiteCandy-Oracle, per checking and testing, the restriction of drill down capability is not yet available, I have investigated further and found that there is an enhancement filed under #254784 Manage Roles > Reports> Permission > Provide level of permission/ restriction to drill down specific account details even if…

Hi @Kedalene, per my understanding, you wanted the rates pulled from Xignite to be equal with its inverse value. Upon checking, Xignite does not calculate their currency exchange rates as exact inverses of each other as each rate is generated independently, and Xignite creates their rates based off of multiple different…

Hi @Elizabeth Vance, how's it going? just checking in if you can provide additional information request above? Thank you! 😊

Hi @Kedalene. you can check it via Customization > Suitebundler > Search & Install Bundles > List 😊

Hi @Kedalene, indirect rates are computed by the system and cannot be edited. This is a system limitation. As mentioned above, if you wanted to compute the conversion between subsidiary hierarchies, please use the consolidated rates under Lists > Accounting > Consolidated Exchange Rates. You can set the period and from and…

Hi @Kedalene, thanks for the update, can you clarify the following: Are you using an Admin role? Are you using the Standard Vendor Form? Does the account have the Tax Audit Files SuiteApp installed? As per, 20782: Tracking the Unique Entity Number: If you have a Singapore company or subsidiary and you have Tax Audit File…

Hi @Kedalene, may we know if you are pertaining to the computation of consolidated exchange rate on reports? NetSuite calculate consolidated exchange rates automatically. To illustrate, here's a hierarchy of subsidiary with corresponding currency for indirect rate: Parent: Root Parent Subsidiary - UK = GBP --Child: AA Sei…

Hi @Elizabeth Vance, what do you mean by "can it default the accounts based on the subsidiaries chosen to be able to use this feature"? Can you provide a sample to illustrate your expected result so we could further check? Thanks! 😊

Hi @User_4TYED, Thank you for posting here in NS Support Community and for being with us today. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To our members, please feel free to share your thoughts as well.

Hi @Preethi Kondur, We're glad to have you here. Thank you for creating this thread. 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 @Karim Atef Elsaman, Thank you for reaching in the Community! Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hi @User_FL4CK, thank you for your response. In order to make the item taxable in the transaction item line level, you need to make both the entity and item Taxable. For the entity, you can find it under Financial tab of the record: For the item record, it's on Accounting tab under Tax Schedule: In order to have it appear…

Hi @Nickoletta Gounaris, how's it going? were you able to check the information above? 😊

Hi @JohnCirocco, We're glad to have you here. Thank you for creating this thread. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To our members, please feel free to share your thoughts as well.

Hi @Sunil Kumar Kardam, how's it going? I would just like to follow up for the additional information requested. Thank you! 😊

Hi @User_FL4CK, Thank you for reaching out to the Community! Are you using Advanced Taxes or SuiteTax? You can check it via Setup>Company>Enable Features under Tax tab. Kindly allow us to review your concern and we'll provide updates in this thread. To other members and users who also have insights that may help, feel free…

Hi @Kedalene, You can find it under the Financial tab: Hope this helps! 😊

Hi @Benjamin Paul - USA, thank you for the screenshots. I tried replicating the same setup on our report builder page in our test environments but was unable to reproduce the concern wherein it shows blank instead of no data available when changing subsidiaries. Can you try checking the values scoped under account (line)…

HI @Carla Bell, Thank you for posting here in NS Support Community and for being with us today. Kindly allow us to review your concern and we'll provide updates in this thread. To other members and users who also have insights that may help, feel free to join this thread!

Hi @Sunil Kumar Kardam, can you check your secondary accounting book setup if it's associated with the parent company? Can you also provide more details (i.e. screenshot of affected revenue arrangement) for us to further investigate? Kindly cover any confidential information. Thank you! 😊

Hi @Nickoletta Gounaris! Would you like the result of the column have a specific decimal format? Have you checked and tried this SuiteAnswers article 11875 Format and Specify Rounding of Formula(Numeric) on Saved Searches? Looking forward for your response. Thank you! 😊

Hi @KNason76, Thank you for being with us today and for posting your question here. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? Please allow some time for the gurus to look into your concern and update…

Hi @Chad C, We're glad to have you here. Thank you for creating this thread. Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle , any insights? To other members who may have insights regarding this topic, feel free to add your comments by replying…

Hi @Benjamin Paul - USA, thank you for your response and clarification. To further investigate, can you please provide the exact steps to reproduce your custom income statement so we could replicate it on our end? You may include screenshots of the Report Builder page (i.e. Filters tab etc.) as needed. Kindly cover…

Hi @Kitin Basilla, Thanks for reaching out to us in the NetSuite Support Community. Let me tag our gurus @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle to take a look at your question and provide you with their insights. Please allow them some time to investigate and…