Thank you for posting again in the community! 😊 Hi, Everyone! Feel free to share your knowledge and best practices.

Hi @User_64PY4, a possible reason here is that the period has been closed and re-open multiple times as well. Hope this clarifies :)

Hi @User_64PY4, apologies regarding the approve/reject button. I meant the Edit button will appear where you can now edit the bill payment and change the status to approved after a couple of minutes. Here's a sample I did: Create Bill: Click Make Payment and check the Apply checkbox for the Bill. Here's the result: Save…

Thank you for that very detailed insight, Angela! 😊 Hi @User_YWYY3, let us know if you were able to check the comment above :)

Thank you for your insight, @Wee Ming! 😊 Hi Pallavi1903, were you able to check the comment above? Yes, currently the filters section of the deferred revenue rollforward report is limited to achieve the expected behavior. There is no option for us to exclude zeroes in the report lines for the transaction. Hope this…

Hi @JPrice 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_64PY4, once the approve/reject button appears again, you can approve the transaction afterwards. :)

Hi @Vernita, per checking, The Cumulative Translation Adjustment-Elimination (CTA-E) account is a general ledger equity account required for processing intercompany eliminations in organizations that operate in multiple currencies. CTA-E is a system generated account added by NetSuite to your chart of accounts when you…

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

Hi @User_GD265, were you able to check the comment above? :)

Hi @User_64PY4, This error message was received due to the locked script WT Transaction Edit Warning (ID 505) originating from the Withholding Tax bundle (ID 47459). As per checking and documented in SuiteAnswer: Withholding Taxes on Bill Payments ID 24517: Posting of the withholding tax amounts might take a few minutes to…

Hi @Vernita, if user do not use the intercompany purchase order and sales order workflow, user can pair (link) stand-alone intercompany invoices and bills. If you use stand-alone intercompany invoices and bills, you can create a link between the two documents through the Paired Intercompany Transaction field (see SAID…

Hi @User_VRTQP, if my understanding is correct, I did my own sample in our testing account: SO = 12,000 with 2 Customer Deposits amounting to = 6,000 In the report you wanted to show the remaining amount which is 12,000-6,000=6,000. What I could think of is creating a Sales Order Transaction Saved Search: Here's the…

Hi @User_J1C00, As per checking, it is currently by design in a NetSuite account with Withholding Tax > Tax Point = On Payment > that if the user creates a Bill Payment in which the user toggles the Apply checkbox and saves the transaction with value for WH Tax Amount that the system will create a Bill Credit for the…

Thank you for updating us, @User_J1C00!! 😊

Hi @User_GD265 can you try Formula (numeric) = {taxitem.rate}? This is how it looks like on my end: It matches the one under the Accounting tab: Please note that this is only applicable for Tax Code record where they have they own Tax Rate. Transactions like the ones in Canada are using Tax Group. Tax Group are composed of…

@User_30DPK , currently that's the standard way to record Chargebacks in NetSuite. Apologies for the limited assistance offered as of this time. To our other members who had similar requirements and able to come up with another solution, please feel free to share your insights!

Hi @User_30DPK, were you able to check the comment above? :)

Hi @User_J1C00, can you check if there's a currency set on the account used in the transaction? Moreover, what is the currency set on the transaction? Looking forward to your response. Thank you!

Thank you for updating us, @Kedalene! Based on related concerns, having the Custom Record entries permission on Edit or Full solves the error. The other two are more related to Philippines feature but since it's Southeast Asia Localization Suiteapp, Philippine invoicing is part of it. You can try retaining just the Custom…

Seeking your valuable knowledge for our member @Eva H. 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 @Kedalene, can you also check if the following have been added and it still encounters the error? Document and Files = Level: View Transaction Form Mapping = Level: Edit or Full Thank you!

Hi @User_30DPK, here's an article which discusses how to record chargebacks in NetSuite: 22827: Record Chargebacks in NetSuite. Hope this helps. Thank you!

Hi @Amanda Edwards 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_K1S7K, may I know if you created the tax accounts via the Chart of Accounts or via the Tax Control Accounts page? Purchases/sales tax accounts should be created on the Tax Control Accounts page if you want to use it as a Purchase Tax Account or Sales Tax Account on a tax code record. Control Accounts created on…

Hi @Kedalene, can you check the country of the subsidiary used in the invoice? :)

Hi @MHS Crane, your setup seems correct! Inventory items must be accessible by both subsidiaries involved with the transfer. You can input your preferred accounts under the Accounting tab: Please note as well that, for arm's length intercompany inventory transfer, do not mark the COGS account as Elimination. For more…

Hi @Kedalene, can you let us know what specific country from southeast localization is affected? Is it for Philippines? :)

Hi @Kedalene, can you try the steps below: Using the Administrator Role, navigate to Setup > Users/Roles > Manage Roles Edit : Custom Role of the User Go to Permissions tab > List subtab Add the Permission: Custom Record Entries >> Level: either Edit or Full Click Save Let me know if this would work on your end. Thank you!

Hello @User_JKLFU , per further checking, it is stated that it is a standard behavior where if the Account has a related Item Receipt transactions which is an Asset Account (Inventory, Inventory Materials, etc.) the Item Name will show on the Report. While if the Account that has related Item Receipt transactions is…