Hi @Constantly Confused.., 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_J6WYT, do you still need assistance with this inquiry? If so, we would appreciate you providing the additional information we were asking for in the previous post. Thanks!

Hi @User_NC62U, 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.

@User_PNGR4, Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. You can also update your profile and set your preferred username so other…

Hi @User_NC62U, 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 this.

Hi @User_DH268, 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!

You're welcome, @Intelligere! I'm glad it's now working on your end 😊

Hi @User_J6WYT, "The international vendors are treated as spanish vendors so the tax agency issue an error message saying that the NIF is wrong" To further investigate, can you provide a more detailed steps to reproduce the issue on your end? Kindly also include the exact/complete error message you are encountering. "If a…

Hi @Intelligere, how's it going? please let us know if you still need assistance with case filing 😊

Hi @User_COEV2, 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!

Hi @Intelligere, thank you for your response. As per checking, both options may have related enhancements/system limitation as mentioned above. I'm thinking if creating a transaction saved search and view their original amounts would be feasible instead? Here's a sample guide on how to create one: NetSuite Admin Tips: How…

Hi @Tim S Jaha, Glad to have you with us today! Thank you for creating this thread. 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_Q1DPO, you may check this article SAID 8004 : Paying Tax Liabilities - Non-U.S. Editions and Nexuses if this is applicable on your end. 😊

Hi @User_NC62U, 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, yes, running the month end tasks for that period will enable NetSuite to identify transactions that need revaluation and elimination. You're welcome! 😊

Hi @Intelligere, can you provide further details on this? Per my understanding, you wanted to strip out the revaluation done on the Production through your Sandbox account by overriding the exchange rates and making them equal with each other? May I know how do you plan on overriding them? Are you going to update the…

Hi @Intelligere, Thank you for posting in the Community! 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 @Intelligere, As per checking, there is already an existing Defect filed for this issue. Kindly file a support case so that our Support team can attach the case to the existing defect, Defect#694717 : Customer Record > Edit > Error: "The following subsidiaries are listed under sub-customers and cannot be removed" The…

Hi @User_XQ321, thanks for the additional input! In this scenario, should you require elimination/currency revaluations for the month of August 31 then running the period end tasks for the month is needed since per its standard behavior - NS does not automatically eliminate/revalue these transactions in the background by…

Hi @Dhurst, Thank you for posting in the Community! Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Niks Blando-Oracle / @Dominica Sevilla-Oracle, any insights? To other members and users who also have insights that may help, feel free to join this thread!

Hi @User_E1GW7, Thanks for posting your concern here! Kindly allow us to review your concern and we'll provide updates in this thread. To other users, feel free join in the discussion as well.

Hi @User_NC62U, Thank you for posting a new thread! May we know what specific report you were pertaining to? Feel free to include screenshots and additional information you think might help. Kindly make sure to keep confidential information hidden when sharing screenshots. 😊 Please allow some time for the members/gurus to…

Hi @MikeGodbout, Thank you for posting in the Community! 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 @User_XQ321, Thank you for posting here in NS Support Community and for being with us today. 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_6BPF6, Welcome to the community! Glad to have you with us today and thank you for posting your question here! Allow our gurus to check this one and we'll provide you with updates on this thread. To our other members, feel free to share your insights on this as well.

Hi @User_XQ321, it is strongly recommended on our end that revaluation, elimination and other period close checklist tasks has been ran and completed before closing a period. This is due to the fact that there may be pending adjustments and calculations that need to be made from the list of Tasks included in the Period End…

You're welcome, @dbetlow! Glad I could help 😊 It would be appreciated if you will click "Yes" on "Did this answer the question?" on the comment/s you find helpful. This will aid the others with the same question to easily find the answer. Thank you! 😊

Hi @dbetlow, thank you for your quick response! Can you also double check your preference by navigating via Home Icon > Set preferences > Analytics tab and see what preference you have set on Report by Period field? I found an Enhancement #400540 : Reports > VAT/GST > Tax Reports (International) Values are All Zero if…

@dbetlow, the report pulls up the transactions that are using the NZ tax codes on your system so the expected behavior is that it should be able to include even past transactions. Here's a sample Invoice I have created with item using the S-NZ tax code: Then I navigated to the Tax Report and populated the following:…

Hi @John Robertson Sr., were you pertaining to this SuiteAnswer article: 8045? According to this: NetSuite enables you to import up-to-date sales tax codes for the states in which you charge sales tax. Each month, NetSuite updates its database table that stores the tax rates for all U.S. states. The Version field on the…