Clarisa De Torres-Oracle Blue Diamond

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!

hi @gbradley, yes it should be created from the customer search since the email triggers based on what type of search it is from. With this, I think there's no other way to approach this since other types of saved search would not be applicable for your concern. Hope this clarifies! :)

Hi @Kedalene you can open and view the SuiteIdeas page to check its detail and see if it matches your concern. Based on that enhancement, their expected result is that, Upon Elimination, the Historical Consolidated Exchange Rate that should be used is the Historical Rate at the posting period of the transaction. If you…

Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Kelsurfs, per my initial understanding the Sales Order is created via Shopify and integrated into Netsuite via Celigo while the Invoice is created on the NetSuite UI. Per initial investigation, here's our findings: Taxes in your Sales Order transactions are calculated outside NetSuite which is using an outside source…

Hi @User_84VR3, which specifc country tax report are you looking for? For what nexus? :)

Hi @gbradley, per checking it is a standard behavior where Main Line is not an available criterion in Customer saved search. In the Results tab, I can see a custom field shipping notes being pulled from transactions under that specific customer. This is the reason why under results it's showing multiple lines for specific…