Hi @Divya Unnikrishnan Thanks for the inputs. If it is needed for reporting purpose you can try creating a transaction line custom field of type List/Record and add that on the JE form. Also, raise a support case for detailed analysis on this if needed. Thanks

Hi @Divya Unnikrishnan, Can you pls explain why you need nexus on line-level? For accounting impact location will work. Below is an example of ITC transfer from ISD to other locations DR CR Location Entity Name ISD Input-IGST A/c 1000 ISD IGST Input 600 Haryana IGST Input 400 Delhi For adding this in Tax reports you can…

Hi @Divya Unnikrishnan, For distributing ITC from ISD to other locations you can create a custom transaction type similar to journal entries and setup the form as per the requirement. Thanks

Hi Divya, I have also faced the same issue while setting up ISD for one of my clients in India. As an alternate solution you can use the steps mentioned below. Create a separate location for ISD. In that location in address field do not map state and pin code, just add address lines and country, you can write state and pin…

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Hi @pandiony, Partners with no other relationship cannot be selected on journal entry transactions. It is logged as an Enhancement #136103 Ability to add partner name when creating journal entry As an alternate solution, add an other relationship, either vendor or customer, for the partner record:…

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Hi @Kip Heinke, You can download csv or excel file with all roles and its permissions. To download you can use the steps mentioned below. Navigate to Setup > User Roles> Show Role Differences On the show role difference screen select Administrator in Base Role and select all roles in compare role, also unmark only show…

No problem, I am glad it worked for you.

Hi @Kip Heinke, Yes, you can restrict Analytics Tab access from roles by removing 'SuiteAnalytics Workbook' permission from those roles. Below is the screenshot for your reference. Hope this helps!

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Hi @Divya Unnikrishnan, It has similar relevance, which is there for CGST, GGST, IGST, tax codes in calculation of tax. In case of RCM when you mark RCM checkbox on a GST Rule, RCM related Tax codes get displayed on the GST rule creation screen in the Tax code section. Similarly for Ineligible ITC NonRecovery Tax codes are…

Hi @Divya Unnikrishnan, If the vendor’s registration type differs — for example, you only need RCM in cases where the vendor is unregistered and FCM where the registration type is regular — then you can use a single HSN/SAC code and create two GST rules using that same code. The identification of RCM and non-RCM (FCM) will…

Hi @Divya Unnikrishnan, You need to create GST Tax Rate Rules for RCM and Ineligible ITC calculation on the transactions. Prerequisites for Setting up RCM and Ineligible ITC rules. Create relevant chart of accounts. Map those accounts in Tax Types. For RCM map the accounts in RCM Tax Types and for Ineligible ITC map it in…

Hi @User_29CRW, To unapply a journal entry from invoice you can follow the steps mentioned below: Navigate to Transaction > Financial > Make Journal Entries > List. Click Edit next to the Journal Entry. Once the entry opens up in edit mode. Click Save. Popup message: This journal is paying other transactions. Editing the…

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Hi @Divya Unnikrishnan, Yes, you can setup ABSI to import bank statements for Indian Banks. There is no cost associated with ABSI SuiteApp. However, since it is based on SFTP connectivity, your client needs to have a SFTP server where the bank can send the statements. There may be a cost involved for setting up or…

Hi @User_K51C7, If you just want to make the department and class field mandatory on item line in a vendor bill, you can achieve it through the workflow. Below are the screenshots for your reference. Department and class cannot be made mandatory on expense line in a vendor bill through workflow. If you need these field to…

Hi @Nissam CP, To grant access to GST/VAT reports you can refer to the suite answer articles mentioned below. Installing and Setting Up International Tax Reports Creating or Customizing Roles to Use the International Tax Reports Resolve Error: "You do not have access to this page." on the Sales by Tax Code Report Granting…

Hi @Amy C. , I think it is because of Straight-line, by even periods method setup in the amortization template. There are various Straight-Line methods which you can use to calculate the amortization expense. For more insights on the calculation of amortization expense based on different Straight-Line methods you can refer…

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Hi @User_CT8DV, Can you please let us know the error which you are getting while importing the vendor bill data. Also, if possible, can you please share the screenshots for more details? Thanks

Hi @Elina Kourouzidou, Yes, you should raise a support case with Netsuite support team for detailed investigation on this issue. They can help you to find out the root cause of this issue. Thanks

Hi @Elina Kourouzidou, In your template ID field is missing. As per the standard fixed asset deletion template Internal Id, ID and Name fields are required in the deletion file. Not sure if this caused any interruption in deleting the asset. Also to verify which step took more time to complete in the deletion process you…

Hi @Elina Kourouzidou, Since there is no depreciation history, and the number of assets which you are trying to delete is also very less, it should not take more than 5-10 minutes to complete the deletion process. To delete fixed assets through csv import, you can follow the steps mentioned below: Navigate to Fixed Assets…

Hi @Elina Kourouzidou, How many Fixed Asset records are you trying to delete in one go? Have you deleted the depreciation entries or any other journal entries linked to those Fixed Asset?

Hi @Art Minnocci, Yes, once the location has been set to active, you can re-run the depreciation process. In NetSuite’s Fixed Assets Management module, depreciation only applies to assets that are active, have a valid start date, and haven’t already been depreciated for that period. Since the assets were skipped earlier…

Hi @A K M Farid, Are you facing any issues in adding the field? If yes, please provide screenshots, if possible, for further checking. Thanks