Hi @User_HQRSY, I would just like to follow up on the additional information requested above. Do you still need assistance on this? Hope to hear from you 😊

Hi @Erleen, Thank you for posting your concern here. To answer your question, starting January 1, 2023, Singapore tax rates will have a phased increase from the current 7% to 8% and 9% the following year. The International Tax Reports SuiteApp will automatically provision new tax codes that you can use on the following…

Hi @User_XNZ2C, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @3955358, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. @Margrat Chakkalakkal Rappai, thank you for sharing your insight on this as well! To other members, please feel free to share your thoughts on the thread.

Hi @User_HQRSY, May I know how would you like the report to look like? You can provide screenshots of the example report from the old system (Quickbooks) for reference. Please remove any confidential information on the screenshots you'll attach. Hope to hear from you. Thank you!

Hi @User_HQRSY, 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 and users who also have insights that may help, feel free to join this thread!

You're welcome, @Julien Larroque! Glad to be of help 😊 By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get…

Hi @Rachel Sheng, were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this. Thanks!

Hi @Julien Larroque, may I know if you were able to check this NS Admin Tip wherein you can create a saved search which will pull up the amounts in local currency? Here's the link of the article: NetSuite Admin Tips: How to Show Subsidiary Base Currency Amount in a Transaction Saved Search — Oracle NetSuite Support…

Hi @User_QPUJP, were you able to check the responses above? Kindly let us know if you still need further assistance regarding this. Thank you!

You're welcome, @User_0DGRC! Glad to be of help 😊

Hi @User_0DGRC, May I know if you were able to check that particular field from these joined fields? Hope to hear from you. Thank you!

Hi @User_0DGRC, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @User_QPUJP, were the $3,600 and $750 amounts considered only as one item? Upon checking, taxing a portion amount of a single item is not yet possible on the system. One way I can think of is to create 2 separate items for these amounts and assign a Tax Schedule for these items. One is taxable and the other is non…

Hi @Rachel Sheng, I was able to replicate your concern on our test accounts and noted that this is a standard behavior of the system. Please see details below: Scenario 1: Sales Order #50 (Item A and B - Allocation Type = Normal) Result: Revenue Amount = 0 on its related Revenue Arrangement: Scenario 2: Sales Order #51…

Hi @Julien Mi Electronics, yes that's correct the email error did not specify the user concerned, however, you may try to check which user it is on your account via the Script Execution Logs page (Customization > Scripting > Script Execution Logs). On the Script Execution Logs, set Script = Emea UE Hide CRN Entity then…

Hi @Julien Mi Electronics, you were receiving the error because Notify Script Owner is enabled on the script and a certain user without sufficient permission triggered the error. Usually, support can check from the error logs which user triggered the error but you may try checking this on your end via Customization >…

Hi @Julien Mi Electronics, kindly let us know if you still require assistance on this concern. If we were able to provide you with an answer, please consider marking the "Yes" on the Did this answer your question portion of the comment you found helpful. Thank you!

Hi @User_V5KBL, Thank you for being with us today and for posting your question here! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle , any insights? To other members who may have insights regarding this topic, feel free to add your comments by…

Hi @javiermagana, Thank you for being with us today and for posting your question here. Our guru/s will look into your concern and reply to this thread for any updates. To other members, feel free to share your insights on this too should you have any.

Hi @User_NC62U, Thank you for posting another thread! Upon checking, when user set up an email on this field, after creating an Invoice then send it to the Customer the author of the message appears with the email set up here. You also can set an email based on the Subsidiary used in the Transaction. To do this, you need…

Hi @CRATIV_Jason, 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, feel free to share your insights on this too should you have any.

Hi @bd85528, Glad to have you with us today! Thanks for posting your concern here. Tagging our guru who has expertise on this: @Micah Timbol-Oracle, any insights? To our members, please feel free to share your thoughts as well.

Hi @bd85528, Welcome to NetSuite Support Community! Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @Caryl Buñag-Oracle, thank you for sharing this helpful information to the community!

Hi @emcee_uk, I looked into this and it seems that it is not possible in standard NetSuite account yet. I actually found a related enhancement request to this: Enhancement # 430769 - Reports > Revenue > Deferred Revenue Waterfall > Customize Summary > Please add customer information in the report component of the Deferred…

Hi @Julien Mi Electronics, Per my understanding, you are receiving the following error in your email: Error: INSUFFICIENT_PERMISSION Permission Violation: You need the 'Lists -> Documents and Files' permission to access this page. Please contact your account administrator. Upon checking, the script Emea UE Hide CRN Entity…

Hi @Kabelo Tshukudu, how's it going? do you still need assistance on this concern?

Hi @User_J6WYT, were you able to check the explanation and resolution for your concern from the Support via case #4954770? "Regarding the treatment of the tax agency to International Vendors as Spain, Tax Registration number depends on the default shipping address set on the vendor record. Normally the nexus of the…

Hi @Julien Mi Electronics, 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.