Hi @Usernametaken, per checking, the ability to edit an account's currency after it was saved is a system limitation and is currently filed as an enhancement under #150471 Lists > Accounts -- Editing foreign currency account does not allow the currency designation to be altered once created even though there are no…

Hi @emcee_uk, per checking and testing, for consolidated reporting, when you run reports for a single subsidiary, the associated fiscal calendar applies. When you run a report at the consolidated level, the fiscal calendar associated with the highest level consolidated subsidiary determines the accounting period hierarchy.…

Hi @User_30DPK glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Usernametaken, to clarify, do you want to assign a currency on the Currency field here on the Account record but unable to do so? Looking forward to your response. Thank you!

Hi @Siva Padidam, I was able to reproduce the behavior and per further checking, this is a standard behavior. As documented under SAID 61410, Gross Amount and Tax Amount columns do not appear on sales transaction forms for US and Canadian Customers because the two fields are useful for sales wherein item prices are…

Hello @Vishnu M, per checking, As per SuiteAnswers ID 14973, the Unrealized Gain/Loss account is included as Other Expense on the Income Statement. The Income Statement will capture the month end currency revaluation to present the updated values of the foreign account balances. In line with the above standard behavior, an…

Hi @emcee_uk, per checking, fiscal calendars can only be set at Subsidiary level and Book-specific fiscal calendar is currently not yet supported in NetSuite. This is logged as an Enhancement under #532007 Setup > Accounting > Fiscal Calendar > To have the ability to create book-specific calendars You can go to SuiteIdeas…

Hi @Nathan Hanson, were you able to check the comment above? :)

Hi @Wadie, per checking internally, they mentioned that there is typically one GSTIN per nexus (state) in India, so one GSTIN should suffice for all the locations within that state. There's no alternate solution documented in the enhancement. Please note that if this is a must needed functionality in your account, you may…

Hi @Kedalene per checking, it seems that the ability to set a different preferred/custom Saved Search when accessing the Customer/Vendor record > Actions > View All Transactions is currently a system limitation logged under #225169 Item and Entity Records >More Actions>View All Transactions: Ability to customize or assign…

Hi @Siva Padidam this is the separate thread created from the previous thread because the original concern there was already addressed, and this is a separate inquiry. We will be assisting you with your new concern on this thread moving forward. Thank you!

Hi @Siva Padidam I will split your new concern into a separate thread since this is a different topic from this original concern. Moving forward, it's advisable to focus on one main concern per question. This practice not only helps us provide more targeted and effective solutions, but it also makes it easier for other…

Hi @A K M Farid, were you able to check the comments above? :)

Hi @amol_17096, just checking in if you were able to file a support case regarding this issue? Let us know if you need further assistance on this. Thank you!

Hola @franklinagbr ¡Gracias por tu respuesta! Para comprender y visualizar mejor su consulta, podría enviarnos capturas de pantalla de ejemplo de su escenario: 1. Registro de transacción (orden de venta) donde se puedan ver el campo de ubicación y la dirección de envío 2. Registro de subsidiaria (asociado a una orden de…

Hola @User_EP7BY, Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…

Hi @Nathan Hanson thank you for your response! I have conducted additional tests on various accounts, including a Sales account without a deferral account assigned, and the behavior remains consistent. Indeed, as you mentioned, the standard behavior is documented in SAID 39087, which clarifies that for transactions…

Hi @Nathan Hanson, per checking, as per 39087, Adjustments include debits and credits to the deferred revenue balance that do not impact revenue accounts. This includes deferred revenue reclassification journal entries. Adjustments also include manual journal entries from deferred revenue to revenue. Per testing, I was…

yes, that's right, @User_XXZDZ ! 😊

Hi Deano_M, were you able to check the comments above? :)

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: FALSO Explicación: La función Impuestos avanzados le permite administrar y calcular los impuestos de varios nexos dentro de la misma cuenta de NetSuite. Puede habilitar los impuestos avanzados en cuentas que no sean de…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: FALSO Explicação: O recurso Impostos avançados permite gerenciar e calcular impostos para vários domicílios tributários na mesma conta do NetSuite. Você pode habilitar Impostos avançados em contas…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 誤 説明: アドバンスト税機能を使用すると、同じNetSuiteアカウント内の複数のネクサスの税金を管理および計算できます。 OneWorld以外のアカウントでアドバンスト税金を有効にできます。ただし、アドバンスト税を有効にした後は無効にできません。 アドバンスト税金機能の詳細は、次の記事を参照してください: NetSuiteの始め方|アドバンスト税金機能 NetSuiteの始め方ページで他の役立つ記事をチェックし、NetSuiteを最大限に活用しましょう。 — 参加いただいた皆様、ありがとうございました。正解した皆さん、おめでとうございます！…

Times up! Thank you for participating! 😀 Answer: FALSE Explanation: The Advanced Taxes feature enables you to manage and calculate taxes for multiple nexuses within the same NetSuite account. You can enable Advanced Taxes in accounts that are not OneWorld. However, after you enable Advanced Taxes, you cannot disable it. To…

Hola @User_EP7BY Al marcar, Enviar desde el país proviene de la ubicación establecida en la transacción. Si el campo de ubicación está vacío, se utiliza la dirección subsidiaria (de transacción). Mientras tanto, el país de envío a es la dirección de envío en la pestaña Envío de la transacción. A modo de ejemplo, aquí se…

Hi @amol_17096, we tried investigating this on our test accounts wherein we edited the Sales Order and checked the Nexus Override checkbox, however, we weren't able to replicate your concern where some of the tabs vanished after recalculating: With this, the support team may need to check the internal QA environment to…

Thank you for providing insights, @Divya Unnikrishnan! 😊 Hi @A K M Farid, were you able to check Divya's comment above? :)

Hello @User_EPWHS, per checking, the ability to apply Credit Memo as customer deposit so that it could be applied in the sales order is currently a system limitation logged under #119780 Provide an option to convert customer's deposits to a credit memo. You can vote for this enhancement on the SuiteIdeas page. There's…

Hi @User_XXZDZ Per checking, when the dunning evaluation workflow runs, the system evaluates the transactions using the dunning evaluation rules that you defined, and sends dunning letters by email automatically for transactions found in the dunning evaluation results. Letters will not be sent when: Dunning is paused The…

Thanks for providing your insight, Pradeep Kumar! Hi Akhil_k_t, per checking, this is currently a system limitation. Here are the following related enhancements: #76804 Formulas - Add search-like formula capabilities to report builder (report customization). Also allow sharing of user-defined formulas across reports.…