Hi @User_E1GW7, 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 and users who also have insights that may help, feel free to join this thread!

Hi @User_GY7YY, Thank you for posting again here in the Community! 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 @dbetlow, You can use NetSuite to generate VAT or GST reports, Intrastat reports, and EU sales list reports. These features are provided by the NetSuite International Tax Reports SuiteApp. Per SAID 21860: International Tax Reports, if you have the International Tax Reports SuiteApp, one of the features available is the…

Hi @Richard Appleford OB, please let us know if you need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?". This will aid others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge. Thank you! 😊

Hi @Rachel Sheng, Per checking, the ability to bulk update the compliant checkbox on Revenue Arrangements is still a system limitation and is currently lodged as Enhancement 355714 : Setup > Import/Export > Import CSV Records > Account Type = Accounting : To Have Revenue Recognition Template, Revenue Recognition Schedule…

Hi @User_Y45GC, 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 @Lee Ann R, thank you for verifying the details. Upon further testing, I was not able to reproduce the same behavior as yours. This seems to be a potential defect. Kindly check the email we have sent so we can assist you in filing a Support Case. Thank you! 😊

Hi @Mathias_Netsuite, Per checking, automatic matching on secondary book when primary book is matched via GL Matching is currently a system limitation. I have found an Enhancement that tracks requests where user can easily create a report with unmatched transaction lines for a specific account. This report will show all…

Hi @Lee Ann R, thank you so much for providing a detailed response. I investigated this further on our test account with the following details: Copied the preference you have from Set Up Taxes page: Created a Taxable Customer with Florida address: Created a taxable item with Taxable schedule (Florida checked): Created…

Hi @Lee Ann R, I tried replicating your concern on our test account but was unable to do so. Please see steps below: Click Credit from #INV253: Routed to Credit Memo page with the following details: Noted that on the total summary amount, its total is 1,090 which includes the tax amount and is aligned with the invoice…

Hi @Richard Appleford OB, Upon checking, per SAID 70187 - once you enable the multi-subsidiary customer feature, user can only disable it once you reverse or delete all transactions related to customers and their secondary subsidiaries and remove all secondary subsidiaries from customer records. With this, activating it…

Hi @User_VAYT1, yes the revenue plans were still updated on their end although the banner still keeps on appearing. We could file a support case in your behalf. Kindly check the email we have sent. Thank you! 😊

Hi @Tom Dalton, Per checking, it seems that this is a current system limitation and is logged as: Enhancement #116584 : Saved Searches > Highlighting > Image: Please add more icons or provide the ability to upload our own icons. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the inconvenience this…

Hi @Tom Dalton, 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 @User_VAYT1, thank you for the clarification. Upon checking, an existing defect has been filed for a similar concern. Defect 693136 : View/Approve Revenue Arrangement > Warning: This revenue arrangement has one or more elements that require a revenue plan update. Click Update Revenue Plans to update the revenue plans…

Hi @User_VAYT1, Kindly note that other than changes to source transactions, different changes may trigger a requirement to update revenue plans, e.g. a change to the revenue element's revenue recognition rule, merging, among others. Can you check if after performing the Update Revenue Plans, will the Revenue Plans be…

That's good to hear, @Rachel Sheng! You're welcome. Glad to be of help 😊

@Rachel Sheng, yes, it seems that it's not possible to hold forecast plans on the system. I also tried editing the plans via the revenue arrangement record, but the HOLD REVENUE RECOGNITION checkbox is greyed out for forecast plans. I'm wondering how it was changed. Can you try checking the forecast plan records and its…

You're welcome, @User_DATN1! 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 closer…

Hi @Rachel Sheng, may we know if you have any idea on how the forecast plans were put on hold? I initially tried replicating this on our test accounts but I'm unable to put the forecast plans on hold and as per SAID 49205: Forecast plans cannot be placed on hold, so they do not include fields for Hold Revenue Recognition.…

Hi @User_DATN1, I checked your concern internally and here are the information I've gathered: 1. According to them, so far they are not aware of any announcement yet that customers using Legacy Tax will be required to move to SuiteTax in 2023. There's no specific timeframe announced yet for this. 2, 4, and 5: Avalara is…

Puede utilizar la subpestaña Audiencia para editar los roles. Consulte el artículo 8473 de SuiteAnswers: Definición de audiencias para búsquedas guardadas.

Utilizando la fórmula anterior, intente incluir la cotización en cero para hacer la secuencia. "Formula (text) = case when {job.custentity_hw_unit} = 'Operations (PPI)' then {custevent_hw_resource} else '0' end"

¿Puedo saber cuál es la moneda que se utiliza en esta factura? es CLP o peso chileno? Según la SuiteAnswers ID: 7727 | Precisión decimal de moneda: NetSuite muestra CLP (Pesos chilenos) como números enteros, sin usar fracciones decimales. Luego, el valor del impuesto y los importes se mostrarán como enteros o redondeados.…

En la ficha Resultados de la búsqueda, puede intentar agregar el campo: Importe (moneda extranjera). Debe mostrar el importe de la transacción utilizando la moneda de la transacción. Estos son los resultados de ejemplo de mi lado: La venta en efectivo debajo tiene un total de 7,414 CAD. La columna Importe muestra el saldo…

Puede intentar agregar lo siguiente a su búsqueda de transacciones: Pestaña de criterios: a. Contabilización = Verdadero b. Tipo de cuenta = Costo de la Mercancía Vendida, Ingresos, Gastos, Otros gastos, Otros ingresos Pestaña de resultados: a. Tipo de cuenta = Tipo de resumen = Grupo b. Cuenta = Tipo de resumen = Grupo C.…

No hay ninguna tabla de proyecto independiente disponible en ODBC, ya que se trata como una entidad. Es necesario acceder a ella a través de la tabla Clientes. Utilice la consulta siguiente para extraer el registro de proyecto a través de ODBC. ¿Podrías probar esta? seleccione * de los clientes donde customer_id='xxx';…

Dado que los asientos de diario no tienen un estado "Cerrado" a diferencia de las Facturas/Recibos, es un comportamiento estándar del sistema continuar revaluando estos asientos de diario como si aún estuvieran abiertos. Tenga en cuenta que la revaluación no tiene en cuenta el saldo actual de la cuenta. Lo que es relevante…

Hi @Vernita, We're glad to have you here. Thank you for creating this thread. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle, @Dominica Sevilla-Oracle, @Joy Noreen Magoling-Oracle, and @Niks Blando-Oracle, any insights? To other members and users who also have insights that may help, feel free to join this…

Hi @khearnen, 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 users, feel free join in the discussion as well.