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Hi @User_BD08X You can refer to the solution provided in SuiteAnswer article 103640 | Recording Nondeductible Input Tax for Reverse Charge Transactions. By design, the system will use Non-Deductible Expense Account. However, user can override this account by setting the Expense Account manually on the Vendor Bill's Item…

Hi @Gino Matthys Good day! If you have a tax code you don't use and don't want it to appear in your lists, you can inactivate or delete it. To inactivate a tax code: Go to Setup > Accounting > Taxes > Tax Codes. Check the Show Inactives box. Check the box in the Inactive column next to the tax code record. Click Submit.…

Hi @User_YMX0F Good day! Can you please confirm your process in updating your revenue recognition plans? As Revenue recognition plans can be updated automatically or manually depending on the setting of the accounting preference Revenue Plan Update Frequency. You can read more on this SuiteAnswer article 49206 | Updating…

Hi @nag_m, Good day! Could you please confirm if the intercompany transactions journal entries to offset the forex difference is manually created? When an account has been zeroed or closed in the subsidiary’s base currency, but its transaction currency is different, and month-end currency revaluation is run, unrealized…

Hi @User_0ZOO0, 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…

Hello @Wishal44, Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

Hi @User_BD08X Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

Hi @Basem Just checking in if you were able to read our previous post. Also, please let us know if you were able to create a case and kindly let us know the case number so we can monitor it in our end.

Hi @Basem Can you please try to log out and log in back into your account to refresh. To create a case: Go to SuiteAnswers Click Contact Support Click Create Support Case You can also try to clear you cache to refresh you account before creating your case record. Hope this helps!

Hi @User_EW3WP, Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

Hi @User_BD08X Per further research, to add non-deductible VAT back to an expense account, you need to set up a tax control account where the non-deductible tax will initially post to. After posting to the tax control account, the system will automatically reclassify this tax amount to the appropriate expense account. You…

Hi @AhmedM Can you provide more details about the scenario, including the steps to reproduce, the expected and actual result?

Hi @User_BD08X Good day! For tax calculation on non-deductible input tax, you may refer to SuiteAnswer 51480 | 2016.2 Supplementary Tax Calculation: Nondeductible Input Tax FAQs. Hope this helps!

Hi @User_EW3WP, Thank you for the response. Kindly check the parameter set for the Marginal calculation scale if the calculation on commission is still incorrect. Here is a useful SuiteAnswer article 1022562 | Marginal Calculation Scale.

Hi @User_IWI5O, 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 @bkenner, 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_CN4QU Good day! The concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they have access to your account's Internal QA…

Hi @Basem Good day! Unfortunately the concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they have access to your account's Internal QA…

Hi User_WA9MO, Good day! Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

Hi @Vaibhav S , Thank you for the update. We can see that they refer you to the same SuiteAnswer article and the case status is still open. Since they have the ability to look into your account directly, they will soon have the right solution for you. Please bear with us a little longer on this.

Hi User_WA9MO, Good day! The GL impact shows in the currency for the accounting book, not the one on the transaction line items. Can you please elaborate further your actual and expected result? Please see SuiteAnswer article 41543 | Multiple Currencies Examples for more information.

Hi @Vaibhav S , Appreciate the response, the concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they have access to your account's…

Hi @User_EW3WP, Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance.

Hi @ACVP, 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 @Vaibhav S , Good day! Checking in if the solution provided earlier by Sakshi has been helpful?

Hi @User_EW3WP, Good day! There are three (3) options in setting up your commission calculation: (see SuiteAnswer 9536 | Commission Calculation Options) Flat Rate Calculation Scale - The schedule calculates commission with a constant rate. Marginal Calculation Scale - The schedule is divided into brackets with different…

Hi @Elina Kourouzidou, Apologies for the delayed response. Per further research, the "Period End Mode", Period End Journal Entries feature is enabled only for some subsidiaries in your account, you must select an enabled subsidiary in the Subsidiary Context and click Refresh to see the switch. To enable the Period End Mode…

Hi @User_S6FVQ, 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 @Elina Kourouzidou, Good day! Can you provide more details about the scenario, when did you start using the "Period End" mode in running your report; expected and actual result? You can read more on this SuiteAnswer article 77535 | Period End Mode for Reports for the set-up.

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