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Balanced Custom Segment not working with withholding tax, what is the solution?
Dear all, Currently mangement asked to use the Balanced Custom Segment featrue to get full financial statments by this specific custom segment. When paying a vendor with withholding tax, the auto generated bill credit that reflects the wihtholding tax amount is not generated. when I deactivted the mandatory feature on that…
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Is there a report where I can obtain Item Fulfillments and Bill Credits Asociated with each other?
I need to reconcile the variances from the Purchases Returned not Credited (PRNC) account. The item fulfillment amount is sometimes not the same as the bill credit. The process is ITMF first, then Bill Credit. - This should clear the balance the PRNC account My issue is the below: GL detail below: Blue Highlight works…
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CSV Template for Bill Credit
Hi, we have imported via one file csv a new vendor bill. The file includes main bill info and many item lines. We also need to import for this specific bill a vendor bill credit but have not found a template to use. Do you have some sample one available? Can this be also one file csv template? How it works with applying…
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Bill Credit lines (items / expenses) - Unable to add Location
When I create a bill credit from a bill, the location on the lines becomes the location applied to the same lines on the bill credit. I can see this because of the GL impact and by using saved search. When I try to add Location to the sublist fields on bill credit, it is there to check but then does not show up on screen.…
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Void Bill Credit
Hi. How to Void a bill credit when my environment doesn’t show the void button. And we have integration with Bill.com. Will deleting a Bill Credit affect the GL impact ? Thanks
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How to undo a Bill Credit?
We have a vendor whose bank details changed after we sent them a payment. This payment was then sent back to us. Our AP team created a vendor bill credit which at this point they want us to undo. We show the credit as "unapplied" under the subtab items. Does this mean we can just delete this credit or or there other steps…
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Department Header in Bill Credit
Hello Everyone, Having issues with understanding departments, I understood that if we select the department on the header the department would apply to all the lines. In the case below, the department was only applied to the TAX line and the Header, not the line that hits the marketing account. In this scenario, the…
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Fetching Bill Credit details (Credits Applied) from a bill payment transaction
Hi All, There are a lot of requests to pull the bill credit details from a created related bill payment transaction. An enhancement was created for this functionality in Netsuite: "Enhancement 213645: Search to show all Bills and Bill Credits associated to a Bill Payment". Showing the information of the Bill Payment's…
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NSC | Why Is Journal Entry Not Showing in Bill Credit?
Scenario: User would like to apply Bill Credit as payment to a Journal Entry, however, the Journal Entry is not showing on the Apply tab. This may be due to mismatch fields between the Bill Credit and Journal Entry. To troubleshoot this, we need to make sure that the following fields match between transactions: Vendor…
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Bill Credit Withholding Tax
I'd like to know how the field "Apply Whtax" is checked in the customized Bill Credit form but not reflected on the UI. As a result, we have to manually enter expanded withholding rather than using the automatic entry when checking the applicable tax.