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Comentarios
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Hi @Divya Unnikrishnan, I understand that the unnecessary GL lines posted to the default account can be confusing, but this is standard system behavior. With the 2023.2 release, the India Custom GL plugin functionality was introduced. This allows us to tweak GL impacts and post the TDS amount to section-specific accounts.…
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https://community.oracle.com/netsuite/english/discussion/comment/16906488#Comment_16906488 Hi @User_WA9MO, Thanks for the update. I'm glad it works. Earlier, the results were displayed in percentages; after switching the variable, they are now displayed in currency.
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Hi @User_WA9MO, You can refer to the suiteanswer article id 84357 to add tax amount in the general ledger report. Below is the link for your reference. Custom General Ledger Report > Show Tax Amount Hope this helps!
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Hi @Vernita, There is a suiteanswer article related to this issue. Below is the link for your reference. Display correct currency for Cash360 Dashboard tiles Hope this helps!
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Hi @Karen See, If the account is active and you are still not able to select the fixed asset account on the vendor bill, please check the accounting preferences and enable the Expand Account Lists accounting feature (if not already enabled) to include asset and other accounts in the selection list, as shown in the…en No asset account can be selected when create bill Comentario por Sakshi_Garg Dec 16, 2025 12:36PM
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Hi @User_FQ0VR, Yes, this is possible through csv import. You can create one customer payment record for multiple invoices of that customer. Below is the screenshot of sample csv file for your reference. For more insights you can also refer to the suiteanswer id 9965 Customer Payment Import Hope this helps!
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Hi @Michelle Jabanes-Oracle, User Access Reset tool does not work for resetting passwords for users who have admin access in multiple accounts. Could you guide me on how we can reset the password for these users if they have not set up security questions and do not have backup codes?
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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
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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…
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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
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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…
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https://community.oracle.com/netsuite/english/discussion/comment/16904112#Comment_16904112 No problem, I am glad it worked for you.
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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…