Clarisa De Torres-Oracle NSC Guru

Hi @Craig_Verde Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. Is it a transaction saved search? Can you provide a screenshot of the Criteria and Results tab that you have created? Kindly cover confidential…

Hi @Nickey Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Hi @brocha Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Hi @thepartworks Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Hi @NKusiak, per my understanding you wanted to use the existing Switzerland tax codes for the Liechtenstein nexus as well? May we also confirm if you are using Advanced Taxes or SuiteTax? Thank you! 😊

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B. Explicación: Los miembros pueden acceder y ver a su conveniencia los videos grabados del seminario web y consultar la lista de preguntas y respuestas compartidas durante la sesión navegando a través de Categorías >…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B. Explanation: Members can conveniently access and watch the recorded webinar videos and check out the list of questions and answers shared during the session by navigating via Categories > NetSuite Support Community…

Thank you for providing your insights, @GauravAgrawal! Hi @Anupa Dayaratne, were you able to check our comments above? If any of them were helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment that helped. This will also help other community members who might…

Hi @User_IJB6M, you may add the Nexus on the Subsidiary Record: and also check if the ENABLE TAX LOOKUP ON SALES AND PURCHASES for Australia is marked under Set Up > Accounting > Set Up Taxes page: Then try creating a sample transaction if it will pull the right tax now. Hope this helps! 😊

Hi @RJJ, were you able to check our previous comment above? If you are using a multi-subsidiary entity feature, you may add subsidiaries on the Vendor record under the Subsidiaries tab: Hope this helps! 😊

Hi @User_FZNHI, Yes, multiple currencies feature is enabled on the test account and I changed the report by period preference to all reports so that it would be accounting periods and not dates on the filter, however, I still got the same result. Upon checking, this is because the existing transactions have the same…

Hi @Kedalene Upon checking, the ability to show Subsidiary columns in their respective base currency is currently a system limitation logged under Enhancement #169967 OneWorld: Reports > Financial reports > Parent subsidiary financials broken by subsidiary column > ability for subsidiary column values to display…

Hi @User_MW74S, Per checking, this is currently the standard behavior in the system. As per SAID 51486: Deferred Revenue, Prepaid Expense, and Unbilled Receivable accounts are at the bottom of the General Ledger. As per our Product Engineers, this is by design but Defect #154488 is filed for verification since there is no…

Hi @Anupa Dayaratne, One of the differentiating factors of OneWorld is the Navigational Path Setup > Company > Subsidiaries. This is where you could plan your multi-level business hierarchy as only OneWorld account users can enroll multiple companies in NetSuite. You may read more on this through SuiteAnswers 9870 -…

Hi @Court Price Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Hi @User_SN7F6, Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Hi @User_FZNHI I tried to test this by running the standard Sales by Item summary report by months (Jan 1 to March 31 2023): Note that Jan 1 = $2,900 Then I tried running the report for January only (January 1-31, 2023) And we noted that it still has the same total for that month and we could not replicate the concern. May…

Hi @User_IJB6M, do you mean additional different tax other than the one computed by the system for the transaction? May we know if you're using Advanced Taxes or Suitetax? Thank you! 😊

Hi @emcee_uk, Can you provide the exact steps to reproduce when making invoice from subscription plan? Also, are you using Avatax for tax purposes? Can you try checking the Customer record for the invoice, and under Accounting tab, check if tax item was set to blank. If yes, kindly set the Tax item to AVATAX and saved the…

Hello @User_FH5IL , were you able to check our comment above? let us know if you need further assistance. Thank you!

Hi @RJJ, are you using a multi-subsidiary vendor?

Hi @User_DPOHC, were you able to check our previous comment? Kindly let us know should you need further assistance. Thank you! 😊

Hi @User_FH5IL, You mentioned that FY2020 is closed and if the user is not using Admin role it might be because of that. You may try checking this SAID 72723 Allow Non-G/L Changes in a Closed Period Is Checked but Edit Button Is Still Missing in a Transaction - for the permission needed so the role can edit transactions…

Hi @AmazTexasTim, Just wanted to check in if you were able to see the previous comments on this thread. If any of them were helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer…

Hi @Aaron McCausland, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_VD7L5, i tried checking this in our various test accounts but was unable to reproduce the behavior where the elimination subsidiary appears even if there were no transactions under it or did not run the elimination tasks. In this case, it is advisable to file a case with NetSuite Customer Support. They have the…

Hi @User_DPOHC, hi so far the following are the available reports related to deferred revenue. You may check out the following SuiteAnswers articles regarding this: 49328 Deferred Revenue Waterfall Summary 49188 Deferred Revenue Reclassification 49189 Deferred Revenue Reclassification Activity Report Hope this helps! 😊

Hi @Vernita, were you able to check our previous comment above? Kindly let us know should you need further assistance. Thank you! 😊

Hi @AmazTexasTim, To refund the charged tax amount, you may try the following steps: A. Create an Item Record (Other Charge for Sale): Navigate to Lists > Accounting > Items > New Select Other Charge for Sale Set Item Name/Number (and other fields if needed) Under the Accounting subtab > set INCOME ACCOUNT = Set Income…

Hi @Nickey, We're glad to have you here. Thank you for creating this thread. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other users, feel free join in the discussion as well.