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Hi @Divya Unnikrishnan, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @User_NJJIH, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @BM136, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @User_O8S9Q, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @bobrementizo, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Bee Yook, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @User_XM0JU, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @User_6R76W, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Kevin Hosea, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Bee Yook, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Mike F Blend, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Nissam CP, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @A K M Farid, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

前回のコメントをご確認いただけましたでしょうか。お役に立てたようでしたら、「この回答は役に立ちましたか？」の「はい」をクリックしていただけますと幸いです。これにより、同じ質問をお持ちの他の方が回答をすぐに見つけられるようになり、またポイントを獲得して「回答承認者」バッジの獲得にもつながります。 引き続きサポートが必要な場合は、どうぞご遠慮なくお知らせください。追加のサポートをご提供いたします。 ありがとうございます。どうぞ良い一日をお過ごしください。

Hello @User_BD08X. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still…

Hi @User_FL4CK! Just wanted to check if you were able to see my previous comment. Please provide the requested information so we can proceed with further investigating your concern.

Hi, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_BD08X. NetSuite with Legacy Tax does not support a partially deductible VAT percentage that varies month by month, because the reclaimable/recoverable treatment is essentially fixed by the tax code and its linked accounts. In practice, you post vendor bills as usual and then do a month-end adjustment. Calculate…

Hello @User_FL4CK. Have you checked whether the account you intend to use is associated with the Italy subsidiary? Please link it to the Italy first, and review the results.

Hi @User_3E6QA, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

こんにちは。 総勘定元帳にコスト配賦の準備をするには、まずすべてのトランザクションが調整され、経過勘定が転記されていることを確認します。次に、直接費(1つの領域にトレース可能)と間接費(共有費用)を明確に区別し、部門をサービス・センター(サポート)または生産センター(収益生成)に分類して、勘定科目表をクリーン・アップします。最後に、試算表がゼロになっていることを確認します。

Hi @User_FT7OL, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Jagdish_Chamat, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @kariingvaldson, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

サポートコミュニティへの投稿ありがとうございます。 専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。 他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。 なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。 よろしくお願いいたします。

Hi @Mike Wondrasek, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @PaulFleetwood, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi RobertBongers, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi User_A72RO, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi User_IBB5P , thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!