Clarisa De Torres-Oracle Blue Diamond

Hi @User_5FWNK 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 know…

Hi @User_3XMAE 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 know…

Hi @User_NRIIJ , were you able to check the comments above? Kindly let us know if you need further assistance. Thank you!

@User_NRIIJ to investigate, let's try addressing the error first and let's see if it will calculate tax or not. To resolve the error, kindly edit the Tax Type with ID=-6 and assigned the Nexus with ID=4 and a Tax on Purchase account. Please let us know if this will allow you to save the Purchase Order and observe the tax…

Hello @User_NRIIJ, thanks for the additional information. May I know if the invoice and purchase order you tried to test have the same nexus? Can you check if the previous purchase orders created were tax exempt?

Hello @User_NRIIJ, Could you clarify what you mean by “it’s not calculating correctly”? Was the tax calculated in AvaTax but not pulled into NetSuite? Please check the AvaTax tab on the affected transactions and confirm whether it’s empty or missing entries like this. You can share sample screenshots of the impacted…

Hi @User_RLXCM Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Thank you, @Tigran Shahnazaryan for your insight! Hi @Gino Matthys, were you able to see Tigran's comment above? Let us know if you need further assistance. Thank you!

Hi @User_JNA6B 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 know…

Hi @Arina L 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 know…

Hi @Lee Rice Epstein, I was able to conduct investigation with regard to your concern and here's what I found: Upon checking, the ability to add consolidated exchange rate column on reports or saved search is currently a system limitation. This is logged under 2 enhancement cases: 185154: Report>Financial>Income…

Hi @Lee Rice Epstein, to further understand your concern, by "manually upload FX rates", do you mean the currency exchange rates found under Lists > Accounting > Currency Exchange Rates? Per SAID 61838: "Manual changes made in Currency Exchange Rates are applied to transactions prospectively. All transactions created prior…

Hi @User_IFB0U 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!

@nashvandyke Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Nursalim , I was using the Employee Center role in my example/scenario above. I tried testing this using an Admin role; however, I noticed that the exchange rate field is also not showing on the form, even though it is checked. I looked for any existing enhancement requests but found none. I recommend submitting a…

Hi @Amjad Kasem, per checking, Elimination subsidiaries cannot be selected as the Primary Subsidiary, Represents Subsidiary, or assigned on Customer or Vendor records via the Subsidiaries subtab: Recommended methods for recording intercompany elimination transactions: Post intercompany vendor bills and sales invoices Use…

Hi @Vismay Barot, i was able to replicate your concern and per checking, it seems that these are system limitations. Existing enhancements are logged similar to your concern: 576742 Reports > Ability to filter only project name As per checking, the 10,000-limit observed on the filter is also related to an existing…

Hi @Todd N Niedringhaus , were you able to check the comment above? :)

Hi @User_FL4CK were you able to check the comment above? :)

Hi @Nursalim thank you for the additional information. I tried to replicate your concern to explain the scenario. Kindly see details below: 1.Created a Purchase Requisition under Parent Company (base currency = USD) using CAD as the transaction currency. 2. Opened the Register for the amount ($19.88): 1,000 CAD x 0.01988…

Hi @Todd N Niedringhaus , calculating Consolidated Exchange Rates ensures that the correct rates are applied in Consolidated Financial Reports. By clicking the calculate button, you update these rates. The only risk that I can think of when the task is skipped is that, if asked to manually validate the calculations of the…

Hi @User_FL4CK per checking internally, the standard consumer AI on Google Search (available at gemini.google.com) does not support connecting to MCP servers. However, MCP support is integrated into other Google products like Gemini CLI or Android Studio. Hope this helps!

Hi @Nursalim were you able to check the comment above? Kindly provide more information so we could assist you further. Thank you!

Hi @Nursalim are you looking at the GL Impact of the purchase requisition? Can you check the exchange rate stated on the transaction? Just to clarify, the transaction used IDR currency but its subsidiary has SDG currency? Looking forward to hear from you. Thank you! :)

Hello @Adinath_Bodakhe , were you able to check the comments above? :)

Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance…

Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you todirect them to our newly launched "New to NetSuite" page.This page is specifically designed to offer them information and guidance…

Hello @Adinath_Bodakhe , were you able to check Angela's comment above? For additional information, you can also check these SuiteAnswers articles: 29986 Change Tax Control Accounts on Tax Codes for Nexus other than United States and Canada 75946 Change Purchase Tax Account and Sales Tax Account of a Tax Code Hope this…

Hi @User_05DQT, per checking, unfortunately, it seems that this can't be corrected in the UI. You can try to file a case and report an issue and see if the Support team could help you fix it on their end. Apologies for the limited assistance. Thank you for your understanding.

Hi @User_05DQT thanks for sharing. it looks like that could've been the original amount. I tried checking internally and found a similar case where the amount in the Deferred Revenue by Customer Detail did not tie up with the amount to the Journal Entry and per the investigation, the transaction was also modified by the…