Hi @HertsChris Based on my understanding, you would like the VAT to be computed based on the profit margin and not based on the Sales Tax Amount and Purchase Tax Amount. Per checking, there is no standard NetSuite feature that allows VAT to be computed based on profit, since the Tax Amount is computed on a per transaction…

Hi @Kedalene , per checking, we have not yet received any information indicative of any problem within NetSuite that is related to the CrowdStrike issue. For any news about downtimes etc., you can also check status.netsuite.com. Hope this clarifies! :)

Hi @User_NG5TG , When viewing the Parent customer record, the transaction records of its sub-customers will also be displayed in the list: Example, here is the invoice for Sub Customer 1 On the Parent Customer, you can see it included in the list of transactions as well: The transactions of the sub-customers will still…

This is noted, @Nickoletta Gounaris! We'd appreciate it if you can share the solution to the community once it has been resolved by Support to help other members who might have similar concern. Thank you! 😊

Hi @Elina Kourouzidou, Per checking and after testing in our test accounts, we have found out that inactive accounts are still included in the List of accounts under Month End Currency Revaluation page, and it is currently a standard behavior of the system. Per further checking, the feature for Inactive Accounts to be…

Hi @Nickoletta Gounaris , were you able to check this? Kindly also ensure that on the account the include children checkbox should be marked, as this should be available for all subsidiaries. Thank you! :)

Hello @PatrickConrad Glad to have you with us today! Thank you for creating this thread. To our other members, please feel free to share your thoughts regarding this should you have any. -- 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…

Hi @Benjamin Paul - USA, were you able to check @Wee Ming's comment? 😊 Yes, currently the one close to your requirement is the Allow Cross-Subsidiary Record Viewing option. You can check this box to permit users logged in with that role to see data from subsidiaries other than those selected in the Subsidiaries list. Hope…

Thank you for sharing your insight and suggestion, @Wee Ming! 😊 Hi Frank Salanitri, upon checking, tracking changes on Tax Reg Number in System Notes of Entity is currently logged as an enhancement under the following: #312675 Systems Notes > Track Vat Reg Number changes in system notes on entity and transactions records.…

Hi @Nickoletta Gounaris , which particular step did it appear? Is it when you edited the account? Kindly provide detailed step so we could check and replicate. Thank you!

hi @Kedalene, were you able to check the comment above? :)

Greetings, everyone! We have a fellow member, @User_9QBOZ, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Greetings, everyone! We have a fellow member, @rkabot, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Hi @Nickoletta Gounaris , Can you try checking if the VAT on Sales account has the Subsidiary included? To check: 1. Go to Lists > Accounting > Accounts and search the account and click Edit. 2. On the Subsidiaries field, select also the Subsidiary for that transaction 3. Click Save Hope this helps! :)

hi @Kedalene, yes re-activating inactive Subsidiaries are usually permitted by the system. However, sometimes, customers encounter errors regarding the availability of Subsidiary Licenses on the account. Please be informed that when activating the inactivated Subsidiaries, you just have to make sure that there are still…

Hi @User_FL4CK, were you able to check the comment above? :)

Hi @User_FL4CK, were you able to check the comment above? :)

Greetings, everyone! We have a fellow member, @Javier P. who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated! __ In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our…

Seeking your valuable knowledge for our member @brocha. Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

Seeking your valuable knowledge for our member @Krunal Patel . Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

Hi @User_64PY4, were you able to check the comment above? :)

Hi @User_64PY4, I tried re-opening and closing period using the Multiple Close button and was able to replicate your concern where there are multiple lines with no Subsidiary for Close task. Based on my testing, this seems to be the behavior if user closes the Period via Close Multiple Periods button and has multiple…

Hi @User_GLL29 , This Invoice Date field is displayed if a credit memo is created from an invoice, otherwise the transaction date of the credit memo is displayed. On an invoice summary that reports credit memos, the Invoice Date is indicated in the Transaction Details section, which is required by the Qualified Invoicing…

Hi @User_FL4CK, have you tried customizing the report and filtering it? Remove "No Customer" in the AR Aging 1. View the A/R Aging Detail Report 2. Click Customize 3. Under Filters Tab 4. Click + Customer and choose Name (Grouped) 5. Filter = NOT EMPTY 6. Check Show in Filter Region 7. Click Save Hope this helps! :)

Hi, these Revenue Arrangement could be part of the beginning balance that's why it's included in the report. Please note that the Deferred Revenue Rollforward Report starts with the beginning deferred revenue balance and displays the activities for the selected period range to arrive at the ending deferred balance. In…

Hi @User_VRTQP, I removed the criteria applyingtransaction.type = 'Customer Deposit' to include Sales Orders without Customer Deposits. However, this caused an issue in the formula used in the Results. The applyingtransaction.amount now pulls any type of applying transaction related to the Sales Order, leading to incorrect…

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 you know someone who…

Hi @User_FL4CK, can you provide more details with your concern? What do you mean by historical statistics/info? :)

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 you know someone who…

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 you know someone who…