Hi @Rachel Sheng, one benefit of enabling the Per-Line Taxes on Transactions is that it will let users assign taxes to transaction line items other than the default ones. This enables users to modify/charge different tax rates for items on the same transaction as needed/preferred. Each time users add a line item to a sales…

Hi @Rachel Sheng, yes that's right. that works when the preference is not marked. Here's a sample invoice for reference wherein PER-LINE TAXES ON TRANSACTIONS = F: It consists of 2 items - one taxable and the other is not: Here's what it looks like under the accounting tab: Upon saving, it only charged tax on one line item…

You're welcome, @User_DATN1! Glad to be of help 😊

Hi @User_FP4D0, thank you for the clarification. Since you mentioned that there will be no return and refund and you just want to exclude 3 out of 5 quantities of license on its renewal, possible way to handle this is to unmark the COMBINE LIKE ITEMS preference under the Contract Renewals > Contract Renewals Preferences >…

Hi @User_FP4D0, thank you for your response. Per my understanding, you were inquiring on what dates to set on the Return Authorization for the downsell. Here's a sample generated RA: Were you pertaining on the dates on the form? Apologies for the misunderstanding. Can you please clarify further your concern so we could…

Hi @Edwards_05, Thank you for posting here in NS Support Community and for being with us today. Tagging our gurus @Micah Timbol-Oracle and @Katerina Winklerova-Oracle who might be able to help you out on this one. To other members, feel free to share your insights on this too should you have any.

Hi @User_DATN1, Thank you for posting another thread in the Community! Possible reason why it does not appear under the accounting tab is due to the preference marked under Set Up Taxes page. If you enable the Per Line on Transactions in your Set Up Taxes page, the Taxable checkbox and tax details will become unavailable…

Hi @Rachel Sheng, possible reason why it does not appear on the invoice is due to the preference marked under Set Up Taxes page. If you enable the Per Line on Transactions in your Set Up Taxes page, the Taxable checkbox will become unavailable since the tax information will be available in the transaction/item line level.…

Hi @Quatro, I was able to replicate the same behavior on our test accounts wherein subsidiary name is appearing on the tax report and not the legal name. As per checking internally, original implementation for all VAT reports takes the Subsidiary Name, however, we suggest you to file a case to further confirm if this could…

Hi @User_FP4D0, in the Software Vertical Contract Renewals, removal of contract items is processed through return authorizations (RMAs). You can issue returns for items at any time during a contract's term. According to SuiteAnswer 9091 Contracts and Returns: 1. The header dates on the RMA match the date and term fields on…

Hi @User_8NLXN, were you able to check our comment above? Kindly let us know if you need further assistance on this. Please let the community know which comment/s was/were most helpful for you by clicking on "YES" on the Did this Answer Your Question. This way, the other members will be able to easily find the solution…

Hi @FazeprooF, Thank you for posting here in NS Support Community and for being with us today. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle, any insights? To other users, feel free join in the discussion as well.

Hi @Maleeka, Glad to have you with us today! Thank you for creating this thread. Please allow some time for the gurus/members to look into your concern and update you for any findings. To our members, please feel free to share your thoughts on the thread.

Hi @Vernita, Glad to have you with us today. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hi @User_68EUW, Welcome to NetSuite Support Community! Thank you for posting your concern here. Tagging our gurus @Katerina Winklerova-Oracle, @Elychelle Gulen-Oracle, and @Dominica Sevilla-Oracle who might be able to help you out on this one. To other members who have any ideas, feel free to share them here.

Hi @esabis, We're glad to have you here. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @User_8NLXN, Welcome to NetSuite Support Community! Thank you for posting your concern here. Per my understanding, when you tried toggling the inline editing button (Edit), a warning appears with a message: Please select an item type before enabling editing. I was able to replicate this on our test account and noted…

You're welcome, @netsuite_whuser! 😊

Hi @netsuite_whuser, As an alternate solution, we can create custom fields that will source the Sub Account field to expose the account number and name on the saved search. Detailed steps to create a custom field are as follows: 1. Using Administrator role, navigate to Customization > Lists, Records, & Fields > Other…

Hi @netsuite_whuser, i tried testing this on our test accounts and was able to replicate the behavior. We could not locate any fields that could display subsidiary hierarchy column. One of the alternate solutions I could think of is creating an account saved search instead then export it and use it for your csv import.…

Hi @Jack Goodwin, Glad to have you with us today! Thank you for creating this thread. Tagging our gurus who have expertise on this: @Katerina Winklerova-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To other users, feel free join in the discussion as well.

Hi @Benjamin Paul - USA, Per checking, the fields used per entity is different and the records have different transaction type as well. Per testing, this is currently a system limitation on both reports and saved searches. The following existing enhancements are logged for this concern: #141280 Reports> financial> general…

Hi @Eklon Eleuterio, upon checking these accounts are system generated accounts. As per SuiteAnswers Id: 64402, the activation and inactivation of system-generated accounts is handled by the NetSuite system. Also, some accounts are automatically generated when some features are enabled (e.g. Multiple Currency Feature,…

Hi @manuelsaomartinho, kindly let us know should you still need further assistance on this. thanks! 😊

Hi @Tim Keegan, Welcome to NS Support Community and thank you for being with us today. 😊 Kindly allow us to review your concern and we'll provide updates in this thread. To our members, please feel free to share your thoughts as well.

Hi @ksage, Thank you for posting another thread here in the Community! I'm tagging my colleague @Micah Timbol-Oracle so she can share her insights 😊 To our members, please feel free to share your thoughts on the thread.

Hi @Katelyn M Martin, Thank you for being with us today and for posting your question here! Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Benjamin Paul - USA, Good day! I would just like to follow up on the additional information requested. Thank you! 😊

Hi @Emzo Alama-Oracle, Upon checking, Trial Balance Report is being generated using an "As Of" date and not "From" and "To" dates. We noted that it is the standard behavior in NetSuite for the Trial Balance Report that the as of balances is pulled-off on the report. The request to have the ability to run the Trial Balance…

Hi @User_FL4CK, Per checking, as per design, system reflects the difference of exchange rate types assigned to accounts (assets, liabilities, equity and revenue/expense), which may result to the use of different rates, in the Cumulative Translation Adjustment (CTA) account. CTA is for the purpose of balancing the…