Clarisa De Torres-Oracle Blue Diamond

Hi @User_DHDB1, are the roles receiving error when accessing the page? Have you tried setting the level either to Edit or Full for the Manage Accounting Periods and Manage Tax Reporting Periods permissions? Note: Manage Tax Reporting Periods permission will only be available if a Subsidiary with VAT/GST is setup on the…

Thank you for creating this thread! To everyone, let's help and offer our support, expertise, and knowledge to our fellow community member. Your participation and contribution are greatly appreciated. -- In case you know someone, who is new to NetSuite, we encourage you to direct them to our newly launched "New to…

Hola @User_DA9FS Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto. Para nuestros otros miembros, siéntanse libres de compartir…

Hi @User_QDNUY, we have checked this internally, and our payroll team recommends that you file a support case so their team can assess if there's a workaround for this matter. Please let us know if you need assistance with submitting it. To other members of the community feel free to participate in the discussion and share…

Hi @Dext3r, were you able to check the comment above? :)

Hi @Kedalene, yes this is a configuration/feature found under the Japan Localization SuiteApp. For reference, you can check out SAID 95660 Japan Localization Setup. Hope this clarifies! :) Configuring payment terms so that an invoice due date will not fall on a weekend or holiday is currently not available. Similar…

Hi @Rizwan_MRK per checking, currently, there is no automatic way to upload the Financial reports to the File Cabinet. It is currently a system limitation and logged under enhancement 719360 Reports > Export Results to File Cabinet > Automatically. There is no alternative solution provided for this. You can go…

Hi @Dext3r, happy new year! may we know if you're using Advanced Taxes? You can check this by navigating via SetUp > Accounting > Enable Features under Tax tab. Tax Code on transactions is defined by several factors which includes the following: 1.Tax Item on Customer record under Financial tab 2. Subsidiary Nexus of…

Hi @User_9NCEQ, per checking, when Generating Customer Statements, if the Show only Open Transaction is true/checked, the Invoices with partial payment will still show the full amount instead of the remaining amount due. This is the standard behavior of the system and the ability for the invoices to reflect the remaining…

Hi @Kedalene, per checking, this is under Japan help topics where it contains information about NetSuite features that are specific to Japanese business setting and requirements only. Hope this clarifies your concern :)

Hi @AmitCohen, yes that's right. The tax period can be shown by using saved search: However, as mentioned above, exposing the field on transactions is currently a system limitation. Hope this clarifies your concern :)

Hi @Thom62, just checking if you were able to check the comment above? :)

You're welcome, @Wee Ming! Merry Christmas and Happy New Year to you! 😊

Hi @AhmedM glad to have you with us today, and thanks for posting here in the NetSuite Support Community! I have split your follow-up question from the previous thread to this one because it has a different concern from the original thread. To maintain better tracking, we separate threads with different concerns.…

Hello @User_FQ0VR, were you able to check Patrick's comment above? :)

Hello @Benjamin Paul - USA, were you able to check Patrick's comment above? :)

Hi @User_DQTHD, were you able to check Patrick's comment above? :)

Hi @User_IJB6M, were you able to check Patrick's comment above? :)

@ User_4CJD3さん、こんにちは。 「受領前に請求」という設定があります。この設定では、アイテムを受領する前にユーザーが発注書に基づき請求できます。 1) 「設定」→「会計」→「会計プリファレンス」にナビゲートします。 2) 「注文管理ボックスに移動します。 3) 「受入」セクションの「受入前請求」のボックスにチェックマークを入れます。 これが仕入先前払および前払金/買掛金調整の場合: これらのSuiteAnswersも確認できます 11163 |前払金/買掛金調整の入力 87416 |仕入先前払の入力 よろしくお願いいたします。

Hi @Wee Ming, upon further checking and according to SuiteAnswers Article ID: 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 inclusive of tax. The two fields are available for customers in…

Hi @AmitCohen, may we know if this is a custom form/field for the Tax Period? As per checking, the ability to expose the Tax Period field on transaction forms is currently a system limitation so I'm not sure how it is shown in your Customer Deposit forms. There is an enhancement request filed for this as logged via…

Hello @Febin Antony, upon checking, Free Cash Flow report is not yet available in Netsuite as of now. I was not able to find an existing enhancement request related to this, but you can raise a SuiteIdeas for this through the SuiteIdeas page As of currently, the only workaround that I have in mind is to customize the…

Hi @Thom62, you mentioned about "dunning letters being sent for the 1-day overdue invoice", may we know if you have tried checking the dunning level rule for the dunning procedure? In the Dunning Level Rule, there's a Days Overdue field where you can enter the number of days that must be overdue before a dunning letter can…

Thanks for updating us, @User_NG5TG! We're glad it's now working on your end 😊

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

Hello @User_NG5TG, from which transaction record is the manufacturer field being pulled from? Is the custom field added both on the Sales Order/Opportunity transactions? Please know that we do not assist on creating Saved Searches from scratch. If you already have an existing search and want to be assisted with certain…

Hi @BenP, per checking, the VAT Return is dependent on the Tax Period and the Tax Period is dependent on the transaction date. As long as the previous period is open and its transaction date is for that previous period as well, it will only go through the previous period and the current period VAT Report will not be…

Hi @User_K51C7, were you able to check the comment above? Please let us know if you still need assistance on this :)

Hi @Elina Kourouzidou, were you able to check the comment above? :)

Hi @User_KAGURA, thank you for providing additional information. I tried replicating your concern but to no avail. The billed amount is tied with the amount in the Invoice associated to the Sales Order. I tested it by changing it the amount in the Invoice and it follows accordingly: I couldn't find other way where the…