Hi @Benjamin Paul - USA, customizing the Comparative Balance Sheet report like what was done in the comment above would achieve this: Here's another screenshot of when the report date was changed and the other column would change as of last month too: Hope this clarifies! :)

Hi @User_C3DOL , per checking, this is currently a system limitation logged under Enhancement #285160 Have an option to change item classification of a non-inventory item to service item to automatically populate the EU service tax code. The alternate solution proposed on the Enhancement would be to manually set the Tax…

Hi Everyone, @FazeprooF needs our help. Don't hesitate to contribute your knowledge and best practices. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until May 17, 7:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hi, Everyone! @Armando needs our help. Don't hesitate to contribute your knowledge and best practices. -- In the meantime, you might be interested in participating in our Pop Quiz. You only have until May 17, 7:00 AM ET to comment on your answers and earn rewards! Click here for more details.

Hi @SWSearcy, per checking, this is currently the behavior of the system, as the Transactions subtab sublist view for the entity record only displays the main line information for the subtab. Here are the existing related enhancements found: #113845 List > Relationships > Customers > Transactions tab: Transaction Sublist…

@RICHARD AVENDAÑO ESCORCIA De nada. ¡Me alegra haber podido ayudar! 😊

Hola @RICHARD AVENDAÑO ESCORCIA, ¡Buen día! Para contestar: El valor que seleccione en la lista Contexto subsidiaria para un informe determina los datos y la moneda que se utilizarán para los importes. La moneda es la moneda base de la filial que seleccione. Para informes consolidados que incluyen datos de múltiples…

Hi @User_L8T63 , Here's a sample Advanced Intercompany Journal, can you check yours if all the accounts with Eliminate = T has an assigned entity under the name column? :)

Hi @Benjamin Paul - USA, yes, the Last Period balance shown on the example is as of the end of April. Hope this clarifies :)

Hi @Benjamin Paul - USA, for this you can use and customize the Comparative Balance Sheet Report: 1.Highlight the Comparison Amount column 2. Alternate Period Range Type = Relative to report date 3. Alternate Period Range = Last Period This is how it looks like: Hope this helps! :)

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 the meantime, you might be…

Hi @Benjamin Paul - USA , 1.For the memo line/description on the line item of the transaction: Navigate to Reports > Financial > General Ledger > Customize Under Edit Columns tab > Add Fields section: Expand Transactions folder > then click Description 2. For the Tax Code: 1. Navigate to Reports > Financial > General…

Hey @Jessie P, were you able to check the comments above? :)

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

Hi @Kedalene, per checking this is currently a system limitation logged under Enhancement #239282 To make Eliminate Intercompany Transactions available on criteria and results options. You can vote for this enhancement on the SuiteIdeas page. We appreciate your understanding on this current system limitation.

Hi @Kedalene, on the Manage Accounting Periods page, you can check if you have accounting books and calendar to choose from. You can select one by one to see if the period is open for posting: Hope this clarifies. Thank you!

Hi @User_2I30C, were you able to check the comment above? :)

Thank you for sharing your insights, @Tigran Shahnazaryan ! Hi @Jessie P, were you able to check the comment above? Here's another insight from a somewhat related comment as well regarding opening balances: Any other members who might had similar needs and have insights that might help? Feel free to share them here 😊

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…

Hi @Dwight Schrute, per checking, the Tax Period field is still a hidden field in the transaction form and it gets automatically populated by the system as you save the transaction. Exposing it on the face of the transaction is still an enhancement in NetSuite. This is the possible reason why it's also not available in…

Thank you for providing insights, @CDuf! 😊 Hi @User_2I30C, were you able to check the comment above? This may also be due to the Maximum Entries in Dropdown preference. You can check out this related article for further details NSC | Why is the Pop-Up Box Not Appearing When Searching or Entering Items in a Sales Order.…

Hi @User_84VR3, Per checking internally, there's no country tax report/localization for UAE in SuiteTax. You can check the country-specific features available in NetSuite for more details: Overview of Country-Specific Features Country Tax Reports in Tax Reporting Framework You may try reaching out to your Account Manager…

Hi @Zeen, this is logged under existing enhancement #396195 SuiteTax > Provide support for the "International Tax Reports" Bundle. This is also documented under SAID 21860 International Tax Reports: Per checking internally, there's no country tax report/localization for UAE in SuiteTax. You can check the country-specific…

Hi @User_5DJBX, per checking, The Apply WHT checkbox is not yet available on Bill Credits. Upon further investigation, I found out that the ability to auto-calculate withholding tax on a Vendor Credit is not yet supported by the bundle and this is currently logged under Enhancement 456173 Transactions > Payables > Enter…

Hi @Zeen, As per checking, the ability for SuiteTax feature to support International Tax Reports bundle is currently logged as a system limitation. On the other hand, Tax Reporting Framework works in conjunction with other SuiteTax SuiteApps and localization SuiteApps to generate localized tax reports. The Tax Reporting…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Mostrar Hierarquia Explicação: No Construtor de Relatórios Financeiros, a caixa de seleção Mostrar Hierarquia ao lado das listas suspensas Agrupar por e Depois Por indica se os nomes hierárquicos…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: Mostrar jerarquía Explicación: En el Generador de informes financieros, la casilla de verificación Mostrar jerarquía junto a las listas desplegables Agrupar por y Luego por indican si se utilizan nombres jerárquicos…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: Show Hierarchy Explanation: In the Financial Report Builder, the Show Hierarchy check box next to the Group By and Then By dropdown lists indicate whether full hierarchical names are used for group labels and sort…

Hi @User_84VR3, can you try checking the Subsidiary record for UAE and see if SuiteTax Engine is selected under Tax Registrations tab > Tax Engine? Then try navigating to the Country Tax Reports again and see if the error will still persist. Hope this helps! Thank you!