My Stuff
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Hi @User_NG9BL, may we know what particular documentation you are looking for about OneSource? Upon checking on our resources, here are the available documentations found in SuiteAnswer that's related to OneSource: SAID 85664: SuiteTax Engine (under Partner Tax Engines) Thomson Reuters ONESOURCE Determination for NetSuite…
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Hi @User_VAYT1, were you able to check on this? Kindly let us know if the information above was able to address your concern, or if you need further assistance with this. Thank you! 😊
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Hi @KaylaM, were you able to check on this? Kindly let us know if the information above was able to help in your concern, or if you need further assistance with this. Thank you! 😊
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Hi @MA User_576EZ, thank you for providing the information via email. We would like to inform you that we have created a support case for your concern. We have emailed you the case number for reference. Kindly refer to the support case for future communications. Thank you!
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Hi @KaylaM, May we know if you have performed the "Calculate Consolidated Exchange Rates" task via the Period Close Checklist? If yes and the rates are still the same, kindly see details below on possible reason for this. To illustrate here's a sample on our end with the same consolidated rates for Current, Average, and…
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Hi @User_VAYT1, Glad to have you with us today! Thanks for posting your concern here. Per my understanding, you wanted these items to be posted directly to an Income account even if the Advanced Revenue Management is enabled. In order to do this, you may check the Direct Revenue Posting checkbox instead. Per SAID 49200:…
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Hi @KaylaM, Thank you for being with us today and for posting your question here! Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other members, feel free to share your insights on this too should you have any.
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Hi @lilywu, thanks for updating the thread. Yes, that's right. Access and permission on the register can be found on the custom role's record under Under Permissions subtab > Lists sublist. 😊
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Hi @User_NC62U, Thank you for posting here in NS Support Community and for being with us today. Tagging our gurus who have expertise on this: @Dominica Sevilla-Oracle / @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Niks Blando-Oracle, any ideas? To other members and users who also have insights that may help, feel…
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Hi @Alexsandro Santos, 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 members, feel free to share your insights on this too should you have any.
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Hi @ssilveri777, We believe modifying the avalara script in netsuite will be best handled by Avalara Team as we don't have access on their scripts. On the other hand, I've tried testing this on our test environment where Suitetax is enabled. I think taxing the invoice based on Bill To address may be possible when location…
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Hi @Rick Cobb_2, Thank you for being with us today and for posting your question here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other members and users who also have insights that may help, feel free to join this thread!
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Hi @Meghan, Thank you for posting here in NS Support Community and for being with us today. Let me tag our gurus who may be able to help you on this: @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Kristoffer Viray-Oracle, any ideas? To our other members, feel free to share your insights on this as well.
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Hi @Karanjot Singh, Glad to have you with us today! Thank you for creating this thread. Please allow some time for the gurus to look into your concern and update you for any findings. To our members, please feel free to share your thoughts as well.
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Hi @KaylaM, were you able to check on this? Kindly let us know if it was able to help in your concern, or if you need further assistance with this. Thank you! 😊
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Hi @KaylaM, yes you are correct. Clicking the "Complete" link on the Run Revenue Arrangement page will let you identify and find the transaction with that error. However, you wanted to have a report/search beforehand to prevent these errors when running revenue. Upon checking, this can be done by creating a revenue element…
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Hi @LLG, were you able to check this on your end? Kindly let us know if it was able to help in your concern, or if you need further assistance with this.
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Hi @Chad C, Thank you for being with us today and for posting your question here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other members and users who also have insights that may help, feel free to join this thread!
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Hi @User_UOGC0, Glad to have you with us today! Thanks for posting your concern here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.
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Hi @KR Mike, 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 our members, please feel free to share your thoughts as well.
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You're welcome, @User_XQ321! Yes, your understanding is correct. The usual reason why there's a negative amount on forecasted is due to difference in amounts between actual and forecast plans possibly because of different rules used or the amounts/periods are manually changed by a user in the plans. Another reason was due…
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Hi @User_XQ321, Thank you for providing the screenshot. As much as I would like to use the screenshot you have provided as an example, unfortunately, I would be needing additional details since the amounts are connected with other transactions as well (i.e. Revenue Arrangement and Plans). To give you an understanding of…
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Hi @MA User_576EZ, we would like to inform you that we have sent a message to the email address stated on your profile here. Kindly respond to the email so we could assist you further regarding your concern. Thank you!
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Hi @LLG, thank you for the update. Upon checking, here's another troubleshooting you may do on your end: Hover to Home Icon > Set Preference > Analytics > Uncheck Page Search then Save Kindly check if this will work on your end. Moreover, listed below are helpful links on how to properly clear the cache which may differ in…
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Hi @Vernita, Thank you for being with us today and for posting your question here. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts as well.
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Hi @MA User_576EZ, Upon checking on my resources, there's a defect filed regarding this under 396953: Reports > Drill-down via subtotal from Income Statement Summary sliced by custom segment results in unfiltered Income Statement Detail Upon checking the defect record, our developers are working on the issue and are…
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Hi @drcashin, We're glad to have you here. Thank you for updating this thread. Our guru/s will look into your concern and reply to this thread for any updates. Hi @3943532, please feel free to share your insights or suggestions by commenting on this thread. To other users, feel free join in the discussion as well.
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Hi @User_7K13U, Welcome to NetSuite Support Community and thank you for posting here! Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To our members, please feel free to share your thoughts as well.
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Hi @ImeldaSanchez, Glad to have you with us today! Thanks for posting your concern 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, feel free to share your insights on this too should you have any.
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Hi @CDuf, 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 our members, please feel free to share your thoughts as well.