Hi @User_K51C7 may we know if you have already selected a vendor and the record still doesn't show the withholding tax fields? Navigate to Setup > Withholding Tax > Tax Codes Can you also check if the withholding tax codes are associated to the subsidiaries? Note: Make sure that the Subsidiary associated to the vendor that…

Hi @A K M Farid , kindly let us know if you need further assistance on this. Thank you!

Hi @lraynor this is usually caused if the account has journal entry transactions. Per checking, this is a standard behavior of the system that even an account has zero balance but has previous foreign currency transactions booked specifically on Journal Entries were Payments cannot be applied, the system will still…

Hi @User_RLXCM 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_IJB6M, I believe it depends on your setup, as the status on my end remained unchanged even after I split the lines in the bill as shown in the screenshot above. Alternatively, since a Purchase Order is a non-posting transaction, you can also edit it beforehand to include the tax once you have the necessary details…

You're welcome, @Mary Rivas! 😊 We would greatly appreciate if you can click "Yes" on “Did this answer the question?” on the comment/s that helped in your concern. Doing so will help other community members who might have the same concern find the answer easier and you will also get closer to earning your next Answer…

Hi @Mary Rivas I was able to conduct investigation regarding your concern. I tried to setup full year for 2051 an was able to get the error “Illegal year format or value”. I found that the current behavior that you are experiencing is the current design of the system and is logged under Enhancement #126873 | Setup >…

Hi @rgonz-mhi 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…

Hi @Brian Finlay 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…

Hi @A K M Farid , yes per checking, you will need this bundle in order to have the amortization feature. Hope this clarifies! :)

Hi @User_IJB6M, I tried to replicate your concern but I'm unable to since the Purchase Order remains fully billed on my end, however, we found an alternate solution you can try. Please details below: Create PO in US Subsidiary with an Item = 1,000: Click Bill on PO, then when creating the Vendor Bill, we changed the amount…

Hi @A K M Farid were you able to check this article? NSC | Enable Feature: Amortization is Not Available — NetSuite Community It seems that you need the Advanced Financials Add-On Module for this. Can you check if you have it on your end? :)

Hi @User_SCYT4 Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hi @kees.netsuiteadmin Thank you for posting in the NetSuite Support Community! Hello everyone! Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated.

Hi @A K M Farid We're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Rob.inson We're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_IJB6M, can you share a screenshot of a sample transaction for PO and Bill so we could try to replicate and further check it on our end? Kindly cover any confidential information. Thank you!

Hi User_4DLQ8, per checking, this is currently a system limitation due to subsidiary restriction on bank accounts. Similar concerns are logged under Enhancement #148167 Lists > Accounting > Accounts > New/Existing > Type = Bank (or Credit Card) > Allow multiple subsidiaries You can go to SuiteIdeas page to vote for the…

Hi @User_IJB6M, we just wanted to clarify a few things regarding your setup. Are you currently using Advanced Taxes? You mentioned that the tax is already included in the payment to the vendor—does this mean the tax amount is already incorporated in the bill total? If so, could you please help us understand why there is a…

Hi @AhmedM, per checking, unfortunately, support team does not have the specific materials you require. While we acknowledge that your inquiry is not directly related to presales, we kindly advise that such requests are best directed towards your dedicated Account Manager. They are equipped to provide more comprehensive…

You're welcome, @pandiony ! 😊

Hi @pandiony, Based on SuiteAnswer 94912, the Intercompany Balance Overview page provides a grid view of open intercompany payable and receivables balances, grouped by the subsidiary pair and currency. Meaning, the page is restricted to intercompany transactions that are posted to accounts that has the Accounts Payable or…

Hi @Railz Dev We're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @pandiony from the list of journal entries you've shown, can you open one sample and check the entries included in it? Per SAID 94927 Intercompany Netting Limitations: The following examples describe supported intercompany transactions: Intercompany Journal Entries – There must be only one AP and AR line for each…

Hi @pandiony can you share a sample affected journal entry? Thank you!

Hi, Everyone! @User_1MNKA needs our help. Don't hesitate to contribute your knowledge and best practices. 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…

Hi @Elizabeth Vance can we ask where do you currently store this bank lockbox address in your account? and how is this used in your business transaction? If you would like to just store it in the Subsidiary, it seems that you can customize the record and add a field on it. Hope this helps! :)

Hi @User_BD08X, per checking, the behavior of the system is to capture tax codes based on the assigned Default Billing and Shipping Address on the vendor record. Per further checking, your concern is currently a system limitation filed under the Enhancement #153788: Transactions> Ability to select tax codes from all…

Hi @pandiony per checking, it seems that there's still no data inside the doc file. Is it possible to paste the content here directly instead? Thank you!

Hi @AhmedM per checking, these are the only publicly available resources: https://www.netsuite.com/portal/resource/articles/erp/erp-modules.shtml If you need more information, it is best to reach out to your Account Manager regarding this. Thank you!