Hi @Amjad Kasem, Thank you for posting again here in the Community! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle, any insights? To other members and users who also have insights that may help, feel free to join this thread!

Hi @User_2WFK0, Welcome to NetSuite Support Community! Thank you for creating this thread. Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts on the thread.

Hi @User_929E1, We're glad to have you here. Thank you for creating this thread. Our guru/s will look into your concern and reply to this thread for any updates. To other users, feel free join in the discussion as well.

Hi @User_4BNPC, Welcome to NetSuite Support Community and thank you for posting your question here! 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 @Jack Goodwin, We're glad to have you here again. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hi @Amjad Kasem, Thank you for posting again here in the Community! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle , any insights? To other members, feel free to share your insights on this too should you have any.

Hi @Amjad Kasem, Thank you for posting here in NS Support Community and for being with us today. Kindly allow us to review your concern and we'll provide updates in this thread. To other members and users who also have insights that may help, feel free to join this thread!

Hi @Varonis inc., Glad to have you with us today! Thanks for posting your concern here. I would like to clarify your concern regarding the exchange rate on the sales order. Per my understanding, the exchange rate in sales order is not following the rate for the transaction date assigned on it? You may also provide sample…

Hi @Vasya, thank you for your response. If rev rec start and end dates are properly mapped in the Revenue Field Mapping and if this is working properly on other transactions, then we can assume that the mapping is correct. Another possible reason why there are dates in the SO and none on the RA could be that the SO was…

Hi @User_V5KBL, We checked your concern on our end. Kindly see answers below regarding your inquiries: 1. Is it possible to assign an alias for each subsidiary? E.g., use xyzabc instead of xyzabc Enterprises Ltd? Upon checking, it seems that this is not possible as the subsidiary on transactions is being sourced from the…

Hi @Vasya, thank you for the additional information. I would just like to clarify the following: When you say "Subscription Item", is the item called "Subscription Item" or is it from a Subscription record? Are the "fulfillment and subscription items" all included in one Sales Order and both are affected by this concern?…

Hi @RJJ, Thank you for being with us today and for posting your question here! 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 members, feel free to share your insights on this too should you have…

Hi @Vasya, it seems that I unable to replicate your concern on our test accounts. Would it be possible to send screenshots of the affected transaction? It would be helpful to see the item and revenue recognition rule setup to further check. Kindly also check on the system notes of the item record and transactions (SO and…

You're always welcome, @User_LUL5V! Glad to be of help somehow. 😊

Hi @manuelsaomartinho, upon checking, enabling those features would still not impact it. The standard behavior where Journal Entry posting period changes to a non-adjustment period if approval is required is still observed even with these features are enabled. Hope this clarified your concern. Thank you! 😊

Hi @User_LUL5V, were you able to check the comment above? Kindly let us know should you still need further assistance on this. Thank you! 😊

Hi @User_6UEEB, were you able to check the previous comment above? Kindly let us know should you still need further assistance on this. Thank you! 😊

Hi @Vasya, was the status of update revenue plan complete with no errors? I would also like to clarify if the "Create Revenue Plans On" on the affected RAs are "Revenue Arrangement Creation"? May we also know what is the source transaction of these affected transactions? Moreover, on this page, did you select any Criteria…

Hi @Erleen, Glad to have you with us today! Thanks for creating this thread. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To our members, please feel free to share your thoughts on the thread.

You're very much welcome, @Vasya! Glad to be of help. For your additional inquiry, "locate custom segment fields" what I meant by this was during the creation of transaction line field - select the custom segments created on the List/Record field :) But you're correct with using the custom segments' list values for custom…

Thanks @Tiru Chembeti! 😊 Hi @Emzo Alama-Oracle, were you able to check the comments above? As on the support's end, it is highly recommended to test any significant changes first on your Sandbox account to make sure that you don't break anything in the Production and also to confirm the behavior. As mentioned, your concern…

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

Hi @User_LUL5V, to answer your scenario 2, i did further testing and confirmed that it does checks the shipping address for tax lookup: I created a Vendor under Germany with Default shipping and billing address in Czech: --Vendor is under Germany Subsidiary which has Czech Nexus on its record. Created a Bill for this…

Hi @User_6UEEB, per checking the screenshot, it seems that you have 2 header rows on the CSV file? Can you try to retain only 1 header row (Entry No., Subsidiary, Currency, etc.) on the file and see if the subsidiary error would be resolved? For the other error "You must enter at least one line item for this transaction ",…

Thank you for providing your insights, @Tiru Chembeti! Hi @Emzo Alama-Oracle, per checking, changing the Accounting Period from Calendar Year to Fiscal Year is not doable in the NetSuite User Interface because of the possible effect of this most especially if there are Historical/Posted Transactions. The best approach is…

Hi @Vasya, I investigated this on our test environment and was able to replicate your concern where it's not using the base fair value for different combination of custom segment values added on the fair value price list record. However, I was able to do the following steps below and have successfully pulled up the fair…

Hi @User_LUL5V, upon further checking - In Legacy tax, it is possible to have only one reg number per entity and unfortunately there's no existing workaround yet for this. Tax Reg. Number (Non-US subsidiary) and Tax ID (US Subsidiary) are exclusive fields. The field that will be available depends on the Primary Subsidiary…

Hi @User_HRB8G, Thank you for posting a new thread! 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 members, feel free join in the discussion as well.

Hi @Vasya, thank you for providing the additional information. Please be advised that I am still investigating this concern. I'll reach out to you as soon as I have more information. Thank you for your patience on this one. 😊

Hi @User_LUL5V, upon checking, the ability to add multiple vat registration numbers on vendors is only possible using the suitetax feature. Moreover, kindly see details below for the tax lookup hierarchy for EU transactions: Scenario#1. SUBSIDIARY NEXUS IS THE SAME WITH SHIPPING ADDRESS *This scenario is considered a…