Cherry Eunice B Licyayo-Oracle NSC Guru

Hi @User_WCXYT Thank you for the update. Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Hi @User_WCXYT Just wanted to check in if you were able to see my previous comment? Please let us know the case number in case you have one so we can monitor it in our end.

Hi @User_EW3WP Good day! Can you provide more details about the scenario, the step to reproduce, the expected and actual result? Do you want revenue to be recognized in the month of the sale and for 5 more months after, or would you prefer revenue to begin being recognized the month after the sale, for a total of 6 months?

Hi @User_WCXYT Good day! Can you provide more details about the scenario, including the step to reproduce, the expected and actual result? We recommend filing a case with NetSuite Customer Support since they have access to your account's Internal QA Environment, which is a replica of your account for testing purposes.

Thank you Angela for the insight, this is greatly appreciated! Hi @AlexM, Good day! Can you please provide us with more details on your expected result here?

Hi @jenluna, Just wanted to check in if you were able to see my previous comment? Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to…

Hi @jenluna, Good day! Can you provide more details about the scenario, including the record type, steps to reproduce issue, the expected and actual result? For the mean time, can you please try the general solution for the error for financial reports: Solution Run the affected report Drill down or click a specific…

Hi @ACVP Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock…

Hi @ACVP Good day! The nexus determination logic in SuiteTax is different from Legacy Tax. The SuiteTax Nexus determination considers not just the ship to address but also location, entity registration, among others. For the lookup rules, see SuiteAnswer article 64714 | Nexus Determination Lookup Logic in SuiteTax Hope…

Hi @Wishal44 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 @DW_Anna, 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 @Wishal44 Good day! That field will show if there is a credit memo created for the charge, the memo number is displayed here.

Hi @User_V2BVB Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may…

Hi @User_UCSQK, 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_V2BVB Good day! Just wanted to give you an update from our SuiteTax team. Mass Updating Tax Item Type For the Tax Item Type CSV import issue, the field may need to be made visible on the item form first, and then that form should be selected during CSV Import. You should be able to proceed after making Tax Item…

Hi @User_2BYR8 Just wanted to check in if you were able to see my previous comment?

Hello @Jake_CFBF Just wanted to check in if you were able to see my previous comment? Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same…

Hi @Margie, 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_BD08X Unfortunately, for journal entry approach it is currently a system limitation and filed under Enhancement # 485168 JE > Enter Account, VAT, and Tax Code > Supplementary Tax Calculation should transfer VAT to appropriate account > Error: MISSING_PARAMETER: params is required! > Error:…

Hi @User_V2BVB Thank you for sharing the case number. We can see that the case is currently under investigation. We also reach out to our SuiteTax dedicated team to help us out in this matter. We will update you once we heard from them.

Thank you @Jolly Ann Buhay-Oracle for this helpful information. Hello @User_8LGY2 , This is indeed currently a system limitation and filled under enhancement 180825 Reports>Financials>Comparative Income Statement : Be able to set Comparison Amount to automatically follow the custom date range entered on the current Amount…

Hi @User_2BYR8 Good day! Can you provide more details about the scenario, including the record type, the expected and actual result? If the report needed is for financial report, you can pull report per subsidiary using their base currency. To check the currency for the subsidiary you can go to Setup > Company > Subsidiary…

Hello @Jake_CFBF Apologies for the delay. Per further research, you are not using SuiteTax. To check if you are using SuiteTax, go to Setup > Company > Enable Features > Tax subtab. Thank you Angela, she is indeed correct, tax calculation will be bases on the "Ship To" address. You can refer to the SuiteAnswer article…

Hi @Tom Dalton, 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 @Elshami Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may…

Hi @Salauddin Sarker Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points…

Hi @User_BD08X Just wanted to check in if you were able to see my previous comment?

Hi @User_DAIMX, 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 @Kedalene Thank you for posting this. To our other members, @Tigran Shahnazaryan @Tiru Chembeti @GauravAgrawal @Chelsea Jacobs, kindly share your real life experience on this. Thank you!

Hi @Elshami Good day! Adjustment-only books differ from standard secondary books in that they don't duplicate the data in the primary book. Instead, users post day-to-day transactions to a base book, and adjustments to data in the base book are made in the adjustment-only book. Adjustment-only book results are calculated…