Clarisa De Torres-Oracle Blue Diamond

Hi @Yasmine BELAOUCH, per checking, based on suiteanswer 19117, for tax code = ESSP-FR, I believe you should have the following checkbox marked on the Tax Code: EC Code, Applies to Service Items and Reverse Charge. To create 100% nondeductible input tax codes for reverse charge transactions, you can check out this…

Hi @User_C3DOL, is this working well with other countries? Have you also tried checking it on different browser? I found an Enhancement which could be related to your concern: #256806 International Tax Reports > Detailed Report > Does not display the drill down list. You can go to SuiteIdeas page to vote for the…

Hi @User_30DPK, don't worry we're here to guide you! :) If you do not want to utilize the "Direct Revenue Posting" checkbox on the Item record due to the limitation wherein you cannot mix items that post directly to revenue with items that post to deferred revenue in the same transaction. You can use the alternate solution…

Hi @Benjamin Paul - USA , per checking, the feature/ability you are looking for is not yet available in the system. Creating new Exchange Rates for the same combination (JPY and USD) will override the existing rates. There's a related enhancement logged for this under #172399 Currency Exchange Rate Integration = False:…

Hi @Nickoletta Gounaris, for your first question are you referring to Representing Entities? If yes, there are prerequisites to set the Automatically Create Representing Entities preference. Current users of the Automated Intercompany Management feature must also enable the Multi-Subsidiary Customer feature. In addition,…

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

Hi @Anne Dolce, you can checkout this SuiteAnswers article 84483: Run the Report at a Specific Date Instead of an Accounting Period (by Month). Hope this helps! :)

Hi @User_30DPK, per checking, It is currently not possible to directly accept Payment in different currency from the Invoice (as well Bill) currency. This feature is requested under Enhancement 112956: Transactions > Customers > Accept customer's payment : Be able to accept payment or apply credit memo using different…

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. In the meantime, you might be interested in participating in our Pop Quiz 1. You only have until April 23, 4:30PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @User_30DPK, thank you for the clarification :) If you are using ARM and want the item to be posted directly, you can mark the Direct Revenue Posting checkbox on the Item record: Check this box to disable advanced revenue management for this item. When checked, posting transactions that include this item post directly…

Hi @User_C3DOL, can you clarify what do you mean by "the feature of VAT detailed summary is not working for Germany.". How does it look on your end? Is it blank and not showing anything? :)

Hi @User_30DPK, may I know how do you pay these invoices? Is it via Customer Payment? Can you share sample screenshots for reference. Kindly cover any confidential information. Thank you!

Hi @User_30DPK. do you mean you wanted the item to post directly without deferring the amounts? :)

Thank you for the update, @rmacias! Let us know if you still need assistance on this. Thank you! :)

Hi @jitendrapratap, let me know if you're able to check the comment above :)

Hi @MichelCA, let us know if you were able to check the comment above. Thank you!

Hi @User_CZ26J , if it's a sales/purchase type custom transaction, then STE should calculate taxes. If it's not calculating, we suggest you to please file a case so our Support team can investigate further. If you need assistance in filing a case, please let us know so we can assist you. Thank you!

Hi @Brian L. Brown, I've tried replicating this in our test account (2024.1) using Admin role and noted that even on standard journal entry form, the currency field is editable unless the form has been customized to make the field disabled. We also noted that the Currency it defaults to is based on the base currency of the…

Hi @MichelCA, are you trying to replicate the AR aging in the saved search for open invoices? You can try checking this related SAID 85341 Create AR Aging Report and A/R Aging using Saved Search as your reference. Hope this helps!

Thank you for sharing a possible workaround, @Matthew Pitkin! Feel free to update us so other members who may have this concern in the future would have some reference too. 😊

Hello, everyone! Feel free to participate in the discussion and share your valuable insights. 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 most…

Hi @jitendrapratap is it the 24.1 demo account version? If yes, you should be able to enable SuiteTax right away. However, if it's 23.2 version, you will still need to file a case to have it enabled on your account. Hope this clarifies. Thank you!

Hi @User_CZ26J , I would like to confirm if the feature is working well with the standard/built in forms and the issue is only reproducible in custom transaction forms? :)

Hi @User_UEJ7U, were you able to check the comment above? :)

Hi @Matthew Pitkin, thank you for the clarification! We understand your concern better now - you want to prevent transactions posted on the Parent but still be able to have it shown on the reports. I consulted this internally if it's possible to put controls via workflow unfortunately it's not. On the other hand, you may…

Hi @User_USRCP, let us know if you have further inquiry on this :)

Hi @FazeprooF, I did further checking if there are other applicable fields, however, I was not able to find one. It seems that the ability to exclude discount line items on workbook analytics is still currently a system limitation. I was not able to find an existing enhancement request related to this but you can raise a…