Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance…

@Nakamoto 様、 ご担当者様 お世話になっております。 連絡が遅れ、申し訳ありません。懸念を再現し、以下の点を確認いたしました。 a. 9月の注文書を作成: -- 50,000の金額の1つのアイテム -- 請求スケジュールを関連付ける(月次で5か月間) b. 9月および10月の請求済み注文書(それぞれ10,000) -- 請求書数量= 0.2 |単価= 50,000 |金額= 10,000 C. 作成済注文書の作成済注文書保存検索: -- 金額= 50,000 |未請求金額= 30,000 d. 注文書が20,000のみを反映するように変更されました --…

Hi @HertsChris, per checking and under SAID 21837: Tax reports identify transactions by looking at the tax code properties. Can you check if the custom tax code has the same properties as the VAT:S-GB (Standard Rate)?

Hi @Varonis inc., here's a testing I created for your concern: Sample Sales Order with 2 related customer deposits: Saved Search: Criteria: Results: As you can see, 1,030 - 1,029.95 is < .06 which is aligned with the formula. With this, we can conclude the formula is working. Here's the formula I used for your reference:…

Yes, @Kedalene. Currently, there's no documented alternate solution for this. Hope this clarifies! :)

Hi @Mathias_Netsuite, per checking, it seems that on a standard account there's no option to upload customize template for this: Apologies for the inconvenience this limitation may be causing you, but I hope this helps clarify your concern.

Hi @Kedalene based on the research and testing I made, it turns out that the ability to attach Amortization Schedules on Credit Card is still a system limitation within NetSuite. An enhancement request has been logged under Enhancement # 11790 ability to amortize loans / attach an amortization schedule on expenses and…

Hi @Janakan, may we know if the Sales Order has a posting discount item included? Per SAID 49224: "Revenue arrangements generated from transactions with a posting discount have the Create Revenue Plans On value set to Billing for all elements. NetSuite uses the Default One-Time Direct Posting revenue rule for all elements…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Conta de diferimento Explicação: Na contabilidade, uma Conta Diferida é usada para registrar transações em que o reconhecimento de receitas ou despesas é adiado para um período futuro. Essas contas…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Cuenta diferida Explicación: En contabilidad, una Cuenta Diferida se utiliza para registrar transacciones en las que el reconocimiento de ingresos o gastos se difiere a un período futuro. Estas cuentas le ayudan a hacer…

Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Answer: Deferral Account Explanation: In accounting, a Deferral Account is used to record transactions where the recognition of revenue or expenses is postponed until a future period. These accounts help match revenues and expenses…

Hi @User_TFBZ2, to know more about provisioning of the SuitePeople HR module, please reach out to your account manager. Here are some articles that may be helpful for your reference: 1011994 SuitePeople: SuitePeople HR and Performance Management 65176 SuitePeople Overview Hope this helps! :)

Hi @User_9MX5L, per checking, this is currently a system limitation logged under Enhancement #178396 Financial Reports > Ability to insert blank columns Apologies for the inconvenience this limitation may be causing you. You may go to SuiteIdeas page to vote for the enhancements. Thank you!

Hi @User_LXM0G, were you able to file a customer support case for this? Hope you can send us an update here regarding the findings. Thank you!

Hi @CarterRK, just checking in if you were able to see our comment above and could provide more information regarding your concern? Thank you!

You're welcome, @User_9MX5L! Glad to be of help. 😊 We hope you can let the community know if the comment was helpful if by clicking on Yes on the Did this answer your question section. Thank you!

Hi @User_9MX5L, you can update an invoice with a new address under the Shipping and Billing tab: Sales Orders are normally linked on the Invoice if it's created from it under the Created From field: You can void an Invoice by editing it and clicking the Void button. Per checking, the ability to link an independent /…

Hi @User_9MX5L, per checking, if you have deferred your revenue on the transaction, the accounts affected on the GL Impact of Invoice are Accounts Receivable and Deferred Revenue. Here's Invoice-00524 shown under the Accounts Receivable and Deferred Revenue accounts on the General Ledger report: Once I voided, the Invoice:…

Hi @AhmedM, are you using Advanced Taxes/Legacy Taxes? You can check via Set Up > Company > Enable Features > Tax tab? If yes, per checking, this was previously logged as a system limitation under Enhancement #226593 Transactions > Customers > Record Customer Deposits: Ability to apply tax (GST or VAT). However, per the…

We would be truly grateful for any valuable insights you could offer to support our member, @Pervaz R. Allauddin Your input would be highly valued and appreciated! If you happen to know anyone new to NetSuite, kindly direct them to our "New to NetSuite" category. It's a great resource for those just starting out, offering…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. -- In case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is specifically designed to offer them information and guidance and help them make the…

We would be truly grateful for any valuable insights you could offer to support our member, @User_9MX5L Your input would be highly valued and appreciated! If you happen to know anyone new to NetSuite, kindly direct them to our "New to NetSuite" category. It's a great resource for those just starting out, offering useful…

Hi @CarterRK, can you explain further what do you mean by spacers? Where are you planning to incorporate it on this Accept Customer Payment page so we could visualize or further understand your concern. Looking forward for your response. Thank you 😊

thanks for clarifying, @HoJo! I misunderstood that the Ready for Tag field and Tag Required on the formula were the same fields. I see that the formula makes sense then. Thank you for sharing the solution you have found on this. This would be helpful to the other members as these could be feasible on their as well. 😊

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

Hi @Jyothi B, kindly provide the information mentioned above so we could further investigate your concern. Thank you!

Hi @User_AK8IR, were you able to check the comment above? :)

Hi @User_YWYY3 You can go to SuiteIdeas page to vote for the enhancement. 😊

HI @Jyothi B may I know if you are trying to bill purchase orders from the same customer and subsidiary?

Hi @Chan Man, on the transaction dataset, have you tried searching for "Posting Period" instead of Accounting Period? Hope this helps! :)