Hi @faisalabdulmoid_39498 just to confirm the details of your concern, the AMERICAS subsidiary has a USD currency and on the consolidated report where AMERICAS consolidated is selected in the subsidiary filter, however, the amounts shown in the report are not in USD? Can you share a sample screenshot of the transaction and…

Hi @User_CDQ4X apologies for the delayed response. Per checking internally, there is currently no available settings to be disabled to hide the Entity tag option in the Advance resource search and would fall into existing Enhancement Request #476785 Ability to hide entity tags or resource hierarchy in general parameters…

Hi @User_DFWJK Thank you for creating this thread! 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…

Hi @Maria Robinson Thank you for creating this thread! 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…

Hello @A K M Farid. were you able to check Nina's comment above? :)

Hello @User_14Q68, per checking for the expense account used in the Bill, you can add this by doing the following: 1. On the Report Builder, under Edit Columns, Click/drill down on the Amortization Schedule folder. 2. Sroll down further and drill down the Destination Account folder. 3. Add/Click either Name or Name…

Hi @User_1602F 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 @User_62EK8 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 @Ba11zooka 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!

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. __ 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…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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…

Hi @User_Q1DPO 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! __________ In case…

Thank you for your insight @Divya Unnikrishnan! Hi User_63KD7, were you able to check Divya's suggestion above? :)

Thank you for sharing this, @Mauricio Solís! This would be helpful to other members who will have the same concern :)

You're welcome, @Lior A! We're glad to be of help :)

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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…

Hello, everyone! We invite you to join the conversation and share your valuable insights with us. -- 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…

Hi @brocha 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 @Alexis Atrizco 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 @Gavin Davidson 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 @User_RUQ2X can you share sample transaction and also how it looks like on the report? You can send screenshots for reference. Please cover any confidential information. Thank you!

Hi @Thom62 were you able to check Tigran's comment above? :)

Hi @Afrinaaz can you confirm if you are using Legacy Tax or SuiteTax? You can check it by navigating at Setup > Company > Enable Features tab then under Tax subtab, can you share if it's Advanced Taxes or SuiteTax on your end? :)

Hi @Maria Gabriela Barbosa-Oracle, yes this is currently a standard behavior. To know more about location and intercompany elimination entries you can check out the following SuiteAnswers articles: 64446 Enter Intercompany Transactions for Elimination 64447 Running Intercompany Elimination Hope this helps!

Hi @Lior A can you also try checking the Tax Type: Nondeductible VAT under Setup > Accounting > Tax Type if it has a value in field "LIABILITY/SALES TAX ACCOUNT"? Can you try updating the value in that field and create a transaction by using the above tax code again and let us know if it will save without any errors. Thank…

Thank you for providing insights, @Divya Unnikrishnan! hi @nag_m yes, upon checking, Journal Entries cannot be tagged as "Closed" and since NetSuite revalues "Open" transactions, Journal Entries continue to be included in the revaluation if the Accounts the Journal Entry effects are marked for Revaluation (List >…

Thank you @markbell10 for providing insights. Yes, it seems like this would be best answered by a multibook enabled consultant. Tagging here some of our active contributors in the community, in case they have any insights/suggestions for you. @Hormese Paul @Tigran Shahnazaryan @GauravAgrawal @Dext3r @Vernita @Tafara…

Hi @Lior A are you entering only one line on the transaction? Can you try to check if the debit and credit will balance? :)

Hi @User_5OTRX, were you able to check Tigran's comment above? :)

Hey @User_14Q68, were you able to check Tigran's comment above? :)