Clarisa De Torres-Oracle Blue Diamond

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? :)

Hi @User_BD08X as per Angela's comment above, this is currently a system limitation. This is logged under Enhancement #518925 Create amortization schedule > Vendor bill > Tag amortization schedule > Create Amortization Journal Entries > Be able to change default value generated in the memo field header and per line item…

@Jacob Hebert 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! ____ Did you know…

@Sakshi_Garg Thank you for the additional information. I was able to replicate your concern by using a custom role with incomplete permissions when creating a transaction. Upon checking, unfortunately, it is currently not possible to restrict only the creation of Tax Rate Rules while still allowing tax computation for…

Hi @Elizabeth Vance 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…

@Sakshi_Garg were you able to check the comment above? Kindly provide additional information so we could assist your further. Thank you!

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 回答: B. 支払時（On Payment） 説明: Tax Point（課税時点）は、売り手として源泉徴収税を記録するタイミングを設定する源泉徴収税の設定項目の一つです。 源泉徴収税の設定でTax Point = 発生時（On Accrual）の場合、請求書を保存した時点で源泉徴収税額が自動的に適切な総勘定元帳（GL）勘定に仕訳されます。詳細は「Withholding Taxes on Bills.を参照してください。 源泉徴収税の設定でTax Point = 支払時（On…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta: B. No pagamento Explicação: O ponto de imposto é uma das preferências de imposto retido na fonte que define o ponto em que o imposto retido na fonte é registrado como vendedor. Se a configuração do imposto…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta: B. Al pagar Explicación: La aplicación de la retención es una de las preferencias de retención de impuestos que establece el punto en el que se registra la retención de impuestos como vendedor. Si su configuración de retención de…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: B. On Payment Explanation: Tax Point is one of the withholding tax preferences that sets the point at which withholding tax is recorded as a seller. If your withholding tax setup has Tax Point =On Accrual, then when you save…

@Sakshi_Garg Do you get an error when the level was changed to view and you're trying to save the transaction with tax? Can you try to share screenshots of the scenario. Kindly cover any confidential information.

Hi @pkondur 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!