Cherry Eunice B Licyayo-Oracle Gold Medal

Hi @Vernita, Appreciate the response. To check for the elimination journal entry after closing the period: Go to Setup > Accounting > Manage G/L > Manage Accounting Periods. Click the Checklist icon for the period you want to view. In the page header of the checklist page, click Notes. On the Accounting Period page, click…

Greetings everyone! We have a fellow member who could use our assistance @Tigran Shahnazaryan, @Tiru Chembeti, @Chelsea Jacobs, @GauravAgrawal. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Panadick, Can you provide more details about the scenario? What kind of report we're trying to extract and the expected result. Looking forward for your response!

Hi @Vernita, Can you provide more details about the scenario, like steps to reproduce your issue so we can investigate further? Looking forward for your response.

Hi @PaulRipley, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @PaulRipley, Good day! Yes, generally for intercompany transactions you need 2 account codes, intercompany debtor and creditor accounts , plus due to/from. For standard report to check the transactions for any intercompany transactions, you can go to Reports > Financial > Intercompany Reconciliation. You can also check…

Hi @Vishnu M, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @Vishnu M, You can also refer to SuiteAnswers below for Germany Intrastat report: 103831 | Generating the Germany Intrastat Report 41005 | Intrastat Report for Germany 19450 | Granting Access to Intrastat Reports

Hi @MTL_MIA, Please keep us posted if there is any significant findings in your end.

Hi @Vishnu M, Good day! Germany localization SuiteApp offers SuiteTax-based Germany-specific tax reports compliant with requirements of German tax authorities. After installing the Germany Localization SuiteApp, Germany-specific tax reports become available for installation. For the Germany Tax Reports requirements, please…

Hi @MTL_MIA, Thank you for this. You should receive email notification depending on your parameters. 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…

Hi @kees.netsuiteadmin, 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…

HIi @MTL_MIA, Appreciate your response. The system will send notification email depending on the criteria you set on the results tab. Can you please expound for me when you say "I don't see the difference between changing the status of the field and clicking the "Approve" button." Do you expect an email notification or the…

Hi @MTL_MIA, When the 'Send on Update' option is checked for a saved search email alert, duplicate emails are sent when the single-record results is not empty and the formula in the single-record results includes a parameter that is already a field in the Results tab. To resolve this issue, open the Saved Search in…

Hi @Sheryl Macatangay-Oracle, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @User_K51C7, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @Elshami, The ability to assign multiple subsidiaries to a single employee record is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement # 150756 One World > Multi Sub Entities> Ability to assign Employees to multiple subsidiaries. As a workaround, you can…

Hi @Sheryl Macatangay-Oracle, Good day! Yes you can follow the steps on the SuiteAnswer for the mid-month closing of books. You can test this first in their Sandbox account to see the effect of mid-month closing with their Fiscal calendar. Please let us know the results.

Hi @User_Q6HSC, 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 Internal QA Environment,…

HI @User_K51C7, Good day! Depending on the country of the vendor/customer record, the system will put a default code for the VAT/Tin number on the field. For more information, you may refer to SuiteAnswer articles: 103961 | Sweden Intrastat 106455 | Zero or Empty Values Showing on the UK VAT 100 Country Tax Report 106352 |…

Hi @User_54DQK, Again, apologies for the limited support on this platform. Since Avalara is a third party provider, have you tried raising same concern on their end? I was able to pull a same concern with yours and they were advised to reach our to their Avalara counterpart to resolve the issue.

Hi @User_54DQK, Thank you for your swift response. Were you able to check the SuiteAnswer article they provided you? 64734 | Roles and Permissions in SuiteTax. We apologize for the limited support were able to provide you on this platform as this looks like an account specific issue. To our other member, do you have an…

Hi @User_54DQK, 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 Internal QA…

Hi @User_6G058, Sorry to hear what happened to your account. Unfortunately, we cannot undo the changes made in your customer's account. Kindly note that deletion of records may or may not lead to the alteration of data in your production account, or any environment external to your NetSuite environment. Thus, Oracle…

Hola @Maria Paula, 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…

Hola @Maria Paula, 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 @User_2LD8N, 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 @User_68KLQ, Appreciate the swift response. The ability to run a saved search showing the form that users used is not yet available in the standard NetSuite account. This is currently an enhancement request logged on Enhancement 144204 List > Searches > Saved Searches > New > Cases > Criteria > Standard >To be able to…

Hi @Panadick, Appreciate the prompt response. 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 @User_68KLQ, Can you please expound the actual result that you're looking for? Screenshots are also appreciated, but please don't forget to redact any confidential information such as email addresses, account ids, personal info. Thank you!