Hi @John Griffin, 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 our members, please feel free to share your thoughts as well.

Hi @aisaadaniya, 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 @Mathias_Netsuite, 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_F5KU8, may we know what type of transaction you were trying to create? I tried creating a journal entry with Income and COGS accounts and was able to assign Department on the item line level: This is how its GL Impact looks like: Is this your expected behavior? Would utilizing the Department column on the…

Hi @Kabelo Tshukudu, you may enable the feature Foreign Currency Variance Mapping by navigating via Setup > Company > Enable Features > Accounting > Foreign Currency Variance Mapping. The standard design of NetSuite is to post every foreign currency variance into the system generated accounts. However, with Foreign…

Hi @User_J6WYT, may we know what specific tax code you were referring to? Can you provide a screenshot of a sample affected invoice with OSS tax code? Also, from the Spain VAT Report, may we know which box you were expecting the amount to be included? Looking forward for your response. Thanks!

Hi @User_C6XDE, thanks for the update. Upon checking our resources, this is usually caused by caching issues but in other cases, the concern just resolves by itself the following day. Please let us know should you encounter this again so we could further check. Thank you!

Hi @Intelligere, Upon checking, running a financial report for a company in India (rupee currency) and be able to show the report in USD currency is not possible at the moment. Based on SuiteAnswer ID 9851, when the data displayed is for a single subsidiary, The standard behavior is that NetSuite uses the base currency of…

Hi @User_J6WYT, yes you may try activating the fields. As per checking SAID 69115 List of XML Fields for Spain Online VAT Reports, the Spain received invoices also has these fields so you may try it for both xml files. Thanks!

Hi @Kabelo Tshukudu, kindly let us know if you still require assistance on this concern. Thank you!

Hi @TThompson-CM, 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 @Amjad Kasem, Glad to have you with us today! Thanks for posting your concern here. 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 as well.

Hi @User_C6XDE, This could also be a caching Issue. For initial troubleshooting, after clearing the cookies and cache on the currently used browser, kindly log-out and log-in from NetSuite and see if the Spanish translation is still observed on the Saved Search. Please refer to SuiteAnswers ID: 38183 When to Clear Browser…

Hi @User_J6WYT, thank you for the clarification. Since we're unable to replicate the error on the test accounts and your concern needs a more detailed investigation as it may be a potential defect, we will contact you via email to ask for more details, then we will file a support case on your behalf to report this issue.…

Hi @GVL_SC_GURUINTRNG, kindly let us know if you still require assistance on this concern. Thank you!

Hi @User_ZCWF3, 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 @Richard Appleford OB, When the Multi Subsidiary Customer feature is enabled, it lets you share customer with multiple subsidiaries, and then select those subsidiaries on core transactions. The primary subsidiary assigned to a customer is generally associated with any transactions involving that customer. However, you…

Hi @Kabelo Tshukudu, Thank you for the update. As mentioned, since this is a system generated account, some/most fields cannot be edited/changed via UI. Unfortunately, on your end, the system generated account is associated with 1 subsidiary instead of being at the Parent level with the include children checkbox checked…

Hi @User_J6WYT, by "international vendors" do you mean vendors with address and subsidiaries assigned not in Spain? I tried creating a UK Vendor under UK Subsidiary and it allowed me to enter any tax reg number. I would like to confirm if you encountered the error messages mentioned above after submitting the generated XML…

Hi @Kabelo Tshukudu, Thank you for your response. Please be advised that I edited the screenshots you provided and covered confidential information. Can you try doing the option 1 again but this time type this instead nlapiSetFieldValue('subsidiary',"Kwande Group") Please let me know if this will work on your end. Thanks!

Hi @Camila O, Thank you for posting a new thread! I'm tagging my colleagues who have the expertise on this matter @Jack Daryl Espiel-Oracle, @Joahnna Given Uy-Oracle, and @Kristoffer Viray-Oracle, any ideas that can help? To our members, please feel free to share your thoughts on the thread.

Hi @Kabelo Tshukudu, kindly see details below of the possible resolutions for your concern: Option 1: Realized Gain/Loss account is one of the three system-generation gain/loss accounts. Making changes on the UI of system generated accounts is limited and is a standard behavior of the system. One of the workarounds…

Hi @User_2J52S, thank you for the quick response. I tried replicating the behavior on our own test environments but was unable to do so. May I know if you tried deleting the affected Revenue Arrangement and retoggle the client field on the source transaction then re-run the Revenue Arrangement process if the error would…

Hi @User_2J52S, may we know how do you run the ARM process monthly? Do you create revenue recognition journal entries manually via Transactions > Financial > Schedule Revenue Recognition Journal Entries>Run Now? Would it be possible to provide a screenshot of the sample invoice and rev rec journal entry with client =…

Hi @Amjad Kasem, Per SAID 49879, the error is encountered when the preferred Sales Order form has an Item Filter search that has criteria that do not conform with the data available on the Purchase Order. Kindly check the Sales Order form > Sublist field > Item Filter = null/blank or if it has an associated item filter.…

Hi @Janis001, 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_XQ321, Welcome back to NetSuite Support Community and thank you for posting your question here. The community gurus will check this one for you and update this thread for any findings. To other community members, feel free to share your ideas.

Hi @User_HQRSY, Thank you for being with us today and for posting your question here in the community! Kindly allow our guru/s some time to check this one for you and we will get back to you with our findings. To other community members, please feel free to share your ideas 🙂

Hi @User_IJB6M, Glad to have you with us today! Thank you for creating this thread. Our guru/s will look into your concern and reply to this thread for any updates. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread. 

Hi @User_OE4KK, Welcome to the NetSuite Support Community! We're glad to have you with us today! Thanks for posting your concern here. Allow our gurus to check this one and we'll keep this thread updated with our findings. Anyone else with ideas or insights about this? Feel free to comment on this thread!