Cherry Eunice B Licyayo-Oracle NSC Guru

Hi @User_DAIMX, 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! -- In case you…

Hi @Kedalene Thank you for posting this. To our other members, @Tigran Shahnazaryan @Tiru Chembeti @GauravAgrawal @Chelsea Jacobs, kindly share your real life experience on this. Thank you!

Hi @Elshami Good day! Adjustment-only books differ from standard secondary books in that they don't duplicate the data in the primary book. Instead, users post day-to-day transactions to a base book, and adjustments to data in the base book are made in the adjustment-only book. Adjustment-only book results are calculated…

Thank you Angela for the insight! This is much appreciated. Hi @Salauddin Sarker Yes, unfortunately you cannot run a single trial balance report with 2 subsidiaries and with different parent account. As suggested above, you may need to run 2 reports and manually consolidate it or script a report. You can also reach out to…

Hi @User_BD08X Thank you for the update. Can you please provide more information about your issue with the journal entry, like steps to reproduce the issue, actual result and expected result. So we can recreate it in our test account.

Hi @User_7DNNV Good day! Per our SuiteTax team, the tax rate is based from the Zip code of your "Ship To" address. To further investigate we sent you a Direct Message (DM) to confirm rates.

Hi @User_7DNNV Good day! We're still coordinating with our SuiteTax experts so we can provide you with the best solution. To our other members, feel free to share your ideas and suggestions on this. 😊

Hola @ravendano, Esto parece ser un posible defecto que requiere la apertura de un caso para su investigación. Hemos creado un caso en su nombre, consulte el caso 6918341. Por favor, espere a que nuestro representante de soporte técnico se ponga en contacto con usted.

Hi @Basem apologies for the limited support we can provide you. You can reach out with your Account Manager so that they can refer you to our professional services team for your customized process. Again, apologies for the limited support that we can provide.

Hi @Gino Matthys Per further checking, the concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they have access to your account's…

Hi @Divya Unnikrishnan, Good day! As of this writing, the defect 880677 is still in progress with no alternate solution. Rest assured that our engineers are doing their best to resolve the issue swiftly. To our other members, please feel free to share your workaround is you encountered the same issue. Thank you!

Thank you @Todd N Niedringhaus for this! Hi @Bill Griffin , please see attached documentation and hoping this would help. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn…

Hi @Natthanan Kunchokwanit, Thank you for the update! We'll keep an eye out on this case.

Hi @User_WOFMC, Glad it was helpful! Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_BD08X Glad the article was helpful! Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_WOFMC, Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

Hi @TEN, The ability to create a builder report using the memo as a filter is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 171264 Report Builder>Customize Report>Filters: Ability to filter report by "Memo". At this time, there’s no documented…

Hi @User_WOFMC, Good day! Subledger account is supported, to make an account the subaccount of another, select the parent account in the Subaccount of field. When you create a child account, it must be of the same type as the parent account. For example, you can't choose Accounts Payable (a liability) as the parent of an…

Hi @Bill Griffin Good day! To connect NetSuite to Claude on your production account, you can follow these steps: Go to claude.ai in your browser and login to your Claude account. Go to Search and tools > Add connectors. In the Connectors section under the Web tab select the NetSuite AI connector. Click Connect. Paste…

Hi @Natthanan Kunchokwanit, Good day! The concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they have access to your account's…

Hi @Gino Matthys Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

Hi @nag_m, Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

Hi @User_YMX0F Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

Hi @User_BD08X Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

Hi @User_BD08X You can refer to the solution provided in SuiteAnswer article 103640 | Recording Nondeductible Input Tax for Reverse Charge Transactions. By design, the system will use Non-Deductible Expense Account. However, user can override this account by setting the Expense Account manually on the Vendor Bill's Item…

Hi @Gino Matthys Good day! If you have a tax code you don't use and don't want it to appear in your lists, you can inactivate or delete it. To inactivate a tax code: Go to Setup > Accounting > Taxes > Tax Codes. Check the Show Inactives box. Check the box in the Inactive column next to the tax code record. Click Submit.…

Hi @User_YMX0F Good day! Can you please confirm your process in updating your revenue recognition plans? As Revenue recognition plans can be updated automatically or manually depending on the setting of the accounting preference Revenue Plan Update Frequency. You can read more on this SuiteAnswer article 49206 | Updating…

Hi @nag_m, Good day! Could you please confirm if the intercompany transactions journal entries to offset the forex difference is manually created? When an account has been zeroed or closed in the subsidiary’s base currency, but its transaction currency is different, and month-end currency revaluation is run, unrealized…

Hi @User_0ZOO0, 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! -- In case you…

Hello @Wishal44, Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.