Clarisa De Torres-Oracle Blue Diamond

Hi @Jessie P, subsidiaries created in OneWorld depends on the hierarchy setup of the company. In OneWorld, there would be only one root parent subsidiary per instance. The root subsidiary is the highest-level subsidiary in your account, and all other subsidiaries are below it in the hierarchy. With this, you won't be able…

Hi @PaulRipley, I'm tagging our Top Contributors in case they have any experience and suggestions regarding your concern. Hello guys @Angela Bayliss @Tigran Shahnazaryan @Midhun Nath @Gaurav Agrawal @Tiru Chembeti feel free to share your valuable insights if you're familiar with PowerBI and tables in NetSuite 🙂 Thank you…

Hi @User_I4Z2V Per checking, it is currently a limitation of NetSuite to add additional filters on the Finance Charge page and there is an existing enhancement regarding this concern logged under #91796 User requests the ability to filter the finance charge page You can vote for this enhancement on the SuiteIdeas page. We…

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 Weekly Quiz. You only have until May 2, 2PM ET to comment on your answers and earn rewards! Click here for more details.

Hi @Yasmine BELAOUCH, were you able to check the comment above? Let us know if you need help in case filing. We would also appreciate it if you can provide the case number once filed. Thank you!

Hi @Jessie P , may we know if you are using a One World account and wish to create a subsidiary for the non profit company? :)

Hi @Kedalene, let us know if you have further inquiry on this concern. Thank you!

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!

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!

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!

Glad to have you with us today and thanks for posting here in the NetSuite Support Community! @Jessie P do you wish to create another subsidiary for the not for profit company? 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…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: FALSO Explicação: Você pode atribuir uma permissão, Demonstrações Financeiras, para conceder a capacidade de executar todos os relatórios de demonstrações financeiras. A permissão Demonstrações…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: FALSO Explicación: Puede asignar un permiso, Estados financieros, para otorgar la capacidad de ejecutar todos los informes de estados financieros. El permiso Estados financieros es un permiso de tipo Informes con solo un…

Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Correct Answer: FALSE Explanation: You can assign one permission, Financial Statements, to grant the ability to run all financial statement reports. The Financial Statements permission is a Reports type permission with only a View…

Hi @Yasmine BELAOUCH, thank you for your response. Upon further checking, we recommend that you file a support case for your concern regarding the incorrect values on the VAT Report as we are unable to reproduce the exact results of your concern in our standard test account. It would be best for our Support Team to look…

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

Hi @Kedalene, it seems that disabling the preference works prospectively. The logs will be generated only for new records once the preference is disabled. Hope this clarifies. Thank you!

Hi @Yasmine BELAOUCH, I would like to clarify regarding the VAT return report with wrong details, does it mean it does not show up on specific box? If yes, which part of the report are you expecting the amount to show? Thank you! :)

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

Hi @Kedalene, usually those with "APPROVED FOR POSTING INTERCOMPANY ELIMINATION" are generated by the system through the intercompany elimination process. On the other hand, if the Journal Entry used for elimination subsidiary only has "Approved for Posting" these are usually the ones manually created by user. If it has…

Hi @User_C3DOL, were you able to check the comment above? :)

Hi @Yasmine BELAOUCH, per checking the latest screenshot, I think the non deductible checkbox is not marked on the tax code as well? Have you tried doing the steps we did previously below but this time it has 100% nondeductible portion? :) By the way, I have removed the attached screenshot, since it showed confidential…

Hi @Mike O.-Oracle, The reason behind it is because the first line shows the Company Name under Setup > Company > Company Information while the second line shows the Subsidiary Name under Setup > Company > Subsidiaries selected on the report footer. It just so happens that you have the same company name and subsidiary name…

Hi @DanishBernadeth, I have tried to add Paired Intercompany Transaction field on the saved search, however this still results to the internal IDs Upon checking, the concern is currently a system limitation logged under #233331 Transaction Saved Search>Results tab>Paired Intercompany Transaction field: provide the ability…

Hi @Benjamin Paul - USA , per checking, sourcing the Exchange Rates by adding and using a custom field is still a system limitation. We can only source it through the standard method. The following existing enhancements are related to your concern: #430865 Be able to have more than one Currency and Currency Exchange Rate…

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,…