Clarisa De Torres-Oracle NSC Guru

Hi Everyone! @Nilesh.Gupta needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…

Hi @User_C6UC7, were you able to check the comment above? :)

Hi @Vishnu M thank you for the update. Per checking I found an existing defect under #911398 SuiteBundler > Advanced Localization Features > Managed Update Failed. This might be related to your concern. We recommend filing a case so they can investigate further and see if the Support team can update it on your behalf. Hope…

Hi @Vishnu M to help us further investigate, could you please clarify the following? Is this the first time you've encountered this error, or has it happened before? Were you previously able to generate e-documents successfully using the Germany PEPPOL E-Document Template for Invoice? Does this error occur for all…

Hi @User_C6UC7 yes, September can be reopened and intercompany elimination rerun if you confirm that the missed eliminations originated in that period. An administrator can reopen the period. Please note that reopening September will also automatically reopen any later closed periods, and the affected Period Close…

Thank you @GauravAgrawal for your insights. Hi @Elina Kourouzidou yes, unfortunately, this is currently a system limitation under Enhancement #231550 Lists > Accounting > Amortization Templates or Schedule. Please add an Automatic option so that Amortization Journal Entries would automatically be generated or executed on a…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. In the meantime, you might be interested in participating in our Pop Quiz. You only have until October 16, 2026, 4:15 PM ET to comment on your answers and earn rewards! Click here for more details.

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

Hi @Vishnu M per checking, based on the latest NetSuite e-Invoicing product roadmap, ZUGFeRD support has a dependency on an upcoming Electronic Invoicing (EI) SuiteApp update, which is currently anticipated for late October or early November 2026. Regarding outbound e-invoicing in UBL and CII formats, we do not currently…

Hi @User_S4PB2 upon further investigation, we have confirmed that the reported behavior is consistent with the current standard design of the NetSuite Withholding Tax SuiteApp. The system calculates the withholding tax amount and rounds the result to two decimal places. This may result in a minor rounding difference, such…

Hi @David Pierce-Oracle we have also checked all our test accounts but were unable to find a similar report. This suggests that the report may be specific to the account. Thank you for sharing your findings and the results of your testing. We agree that creating a custom field on the Vendor record, populating the existing…

Hi, Everyone! @Todd N Niedringhaus needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and…

You're welcome! Sorry I missed that. Per checking, yes you'll be unable to void the invoice since it will result to an error: "You cannot void this transaction because there are other transactions linked to this one." With this, the other workaround which is to edit the sales order is the one that would work for you. Thank…

Thank you for sharing this @Matt McDonald-Oracle !

Thank you @GauravAgrawal for providing insights! Hi @Vernita thank you for outlining the scenario. CM00001 is applied to INV00001 and reduces the amount the customer owes. It does not reverse the billing of the item lines on SO00001. Because INV00001 remains linked to the Sales Order and billed the full quantity, those…

Hi @David Pierce-Oracle i was assuming you were using the report via Reports > Saved Searches > 1099 Vendor Payment Report - Vendor Name mentioned in SAID 8044 which is a type of saved search that you can edit to add additional fields to show in the Results. Are you using an an Admin role? Can you specify the navigational…

Thank you @Divya Unnikrishnan for providing the enhancement number and workaround! 😊 Hi @Jan Prinosil were you able to check Divya's comment above? You can go to SuiteIdeas page to vote for the enhancement mentioned above. Thank you for your understanding.

Hola @TADA_F.Aguilar Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de…

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

Hi @User_3XCR5 can you try to do the steps below: 1.Edit the saved search 2. Click Results tab 3. Add Vendor Fields… 4. On the Vendor Field > Select Default Tax Reg 5. Click Save & Run Kindly let us know if this would work on your end. Thank you!

Ola @Carlos Vinicius Ficamos felizes em tê-lo conosco hoje. Obrigado por criar este tópico. Permita que nossos gurus revisem sua preocupação e realizem sua investigação inicial. Entraremos em contato novamente se tivermos atualizações sobre isso. Para nossos outros membros, sintam-se à vontade para compartilhar suas ideias…

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

Hi @User_5BQ8J we checked the available documentation and found that the video in SuiteAnswers article 1024359 says existing open invoices are re-predicted daily. That appears to align with the daily activity you’re seeing, although the documentation you cited says the feature runs weekly. We also found an existing defect,…

Hi @Rohith Abburi per checking, there is currently no standard way to set the default value of Preserve on File checkbox as "unmarked". It is also not possible to set a default value for Preserve on File checkbox using a Workflow. Per further checking, this is currently a system limitation logged under Enhancement #576944…

Hi @User_3XCR5 as Gaurav mentioned above, can you please share screenshots of the report including the Criteria and Results to investigate further? Kindly cover any confidential information. Moreover, regarding the Tax ID field on Vendor record, the standard behavior is that the Tax ID field is available only for Vendors…

Thank you for the update and sharing the resolution, @HoJo! 😊

Hi User_D92JB, were you able to check the comment above? :)

Hi @Dane Muchillas thank you for the detailed troubleshooting. You’ve already checked the gift certificate and invoice details and ruled out several common causes. Could you try an import using the invoice’s Internal ID in place of its External ID, with the other mappings and settings unchanged? Internal ID is a…

Hi @HoJo can you share the Criteria and Results of the saved search you're trying to create where it doesn't work? This is so we can test and see if we can replicate the behavior and investigate further. Kindly cover any confidential information. Thank you. -- In case you know someone who is new to NetSuite, we encourage…

Hi, Everyone! @gjnido needs our help . Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them…