Clarisa De Torres-Oracle Blue Diamond

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Thank you Angela for your additional insight! Hi @User_USRCP, let us know if you're able to check Angela's comment above :)

Hi @KevinWong, yes that's right so that the saved search would be able to pull SuiteTax related fields from the record.

Hi @FazeprooF, can you check if the transaction has several related associated transactions? This could also be one of the reasons where it's pulling the amounts from different associated transactions.

Hi @AhmedM, i agree with Angela. Also, per checking, there is an enhancement logged for this concern under #192289 CSV Import > Ability to import memorized transactions. You can vote for this enhancement on the SuiteIdeas page. At this time, there is no documented workaround. We appreciate your understanding on this…

Hi @KevinWong, per checking, not being able to add "default tax reg" into saved search because it has no SuiteTax is the standard behavior as saved search fields are only pulling the fields from the record itself. Therefore, if the field is not available in the record it wouldn't be available from the saved search too.…

hi @User_FL4CK were you able to check the comment above? :)

@FazeprooF were you able to check the comment above? :)

Hi @KevinWong in an environment SuiteTax can either be enabled or not under SetUp > Accounting > Enable Features. Per checking, this is the standard behavior of the system, as per SAID 64728, when you enable the SuiteTax feature, SuiteTax adds the Default Tax Reg. field and the Tax Registrations subtab, and removes the…

Hi @User_FL4CK yes you can change the assigned calendar on the Subsidiary record:

Hi @User_FL4CK, were you able to check the comment above?

Hi @Sheryl Macatangay-Oracle, let us know if you have further questions on this. Thank you!

Thank you for this information and updating this thread, @Prince Lenin! 😊

@FazeprooF can you try searching if it's available anywhere on the dataset?

Hi @User_FL4CK per checking, you should be able to view the report with different fiscal calendar. The standard behavior of the system is that it will change its FROM and TO fields if user will change the SUBSIDIARY CONTEXT with a Subsidiary that has a different default Fiscal Calendar. Hope this helps!

Hi @User_FL4CK, can you show the sample csv file you are using to import? Regarding the error you encountered which is "You cannot apply more than your total payments, credits, and deposits", you can try to set the Invoice Amount Column to equal the Payment Amount Column for your partial payments. Hope this helps!

I see @nag_m. Let us check if there's other possible way. Tagging our community leaders @Angela Bayliss @Able Wilson @Margrat Chakkalakkal Rappai @Tigran Shahnazaryan just in case they have insights on the matter. 😊

Seeking your valuable knowledge for our member @User_O45VF. Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

Seeking your valuable knowledge for our member @User_FL4CK. Your input is highly appreciated. Also, if you're aware of anyone new to NetSuite, please guide them to our "New to NetSuite" page for helpful information and guidance.

Hi nag_m, are you creating a bill type of transacton saved search? You can try adding summary type = count on the document number Hope this helps!

Hi @Sheryl Macatangay-Oracle, the issue record can be viewed if you have Support role. In case you don't have any support role, you can file a case with our Support Team so they can attach your concern on that record and you'll be notified in case there will be updates in the future. Thank you!

Hi @FazeprooF, were you able to check the comments above? :)

Hi @User_7NEDX, were you able to check the comments above? :)

Hi @KevinWong, I woud like to clarify if these two vendors exists in one account environment wherein SuiteTax is enabled?

You're welcome, @Yasmine BELAOUCH! Glad to be of help. Have a great weekend too! 😊

Hi @Sheryl Macatangay-Oracle, one possible reason is there are transactions posted on Adjustment Period for 2023. Per checking I found an existing issue #465065 Custom Trial Balance: Beginning Balance + Monthly Debits/Credits does not equal Ending Balance due to transactions posted to Adjustment Period Hope this clarifies.…

Hi @User_FL4CK glad to have you with us today and thanks for posting here in the NetSuite Support Community! Is the subsidiary assigned with a different fiscal calendar on its record? Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to…

Hi @User_USRCP, let me know if you still need assistance on this. Thank you!

Hi @Yasmine BELAOUCH, from SuiteAnswer: 24324 were you able to create both of these? To create a nondeductible portion of the VAT Creating a Tax Code for the Reclaimable Portion of the VAT As per SAID 30566, To apply nondeductible tax on a transaction: Add items or expenses with nondeductible tax by using a tax code that…

Thank you for sharing your insights, @CDuf! 😊 Hi @User_7NEDX, were you able to check the comment above? Can you also try selecting vendor and inputting items and see if it will populate? Thank you! :)