Clarisa De Torres-Oracle Blue Diamond

Hi @User_7NEDX, per checking, this is the standard behavior when the TDS Tax Rate Rules has been used or associated already in a transaction. To validate if there are existing transactions: 1. Navigate to Reports > New Search then click Transaction. 2. Add in Criteria tab the field INDIA TDS ID (Custom Column) with value =…

Hi @User_NG5TG, thank you for the screenshot! This means you have accounting period FY 2021, 2022, and 2023 periods set up. Per checking, there's no accounting period field found on Customer records. Posting period field is usually found on the transaction record being created: Hope this clarifies! :)

Hi @User_NG5TG, You can check the Accounting Periods used by the customer by navigating via Setup > Accounting > Manage Accounting Periods: If you're using Multibook, you can also filter it by books and check which calendars are available for that book: The period hierarchy can also be seen in this page. Hope this…

Greetings! Your valuable knowledge and support are requested for our member @Charles B . Your input is greatly appreciated. Thank you for assisting! In the meantime, you might be interested in participating in our Question of the Week. You only have until January 11, 2024, 2PM ET to comment on your answers and…

Greetings! Your valuable knowledge and support are requested for our member @User_X8WDG . Your input is greatly appreciated. Thank you for assisting! In the meantime, you might be interested in participating in our Question of the Week. You only have until January 11, 2024, 2PM ET to comment on your answers and…

You're welcome, @Honey Soe! Glad to be of help 😊

Hi @Vernita, I understand that you are not able to see the Amortization Feature under Setup > Company > Enable Features > Accounting tab. Please note that this feature is under a paid Add-On Module called "Advanced Financials". To check if the License is available on the account: Navigate to Setup > Company > View Billing…

Hi @User_NG5TG, may we know which accounting period from the customer record are you trying to look for? Kindly provide sample screenshot for reference. Please cover any confidential information. Thank you!

Hi @Honey Soe thank you for the screenshot! Per checking, the sales by tax code report pulls transactions which have tax codes assigned on the transaction's line item. With this, it is not possible to display the amount from item fulfillment since it doesn't contain any tax code on its line level. Hope this clarifies 😊

Thank you for the update @ojn! This is noted 😊

Greetings! Your valuable knowledge and support are requested for our member @User_V39TI. Your input is greatly appreciated. Thank you for assisting! Additionally, if you know anyone new to NetSuite, please direct them to our "New to NetSuite" page. It's tailored to provide information and guidance for a successful NetSuite…

Greetings! Your valuable knowledge and support are requested for our member @Sean W. Your input is greatly appreciated. Thank you for assisting! Additionally, if you know anyone new to NetSuite, please direct them to our "New to NetSuite" page. It's tailored to provide information and guidance for a successful NetSuite…

Hello @User_32GQL, For the line level items on transactions, were you able to check this SuiteAnswers article - 43239? For the time entry, per checking, there is a related existing enhancement for this logged under #41834 Customer Profitability Report > provide a way to show cost for billable time entered by employees who…

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

Hi @User_32GQL, were you able to check the comment above? :)

Yes, that would be a good workaround too! Thank you for sharing your insight, @Janice De Ocampo! 😊

Hi @Janice De Ocampo, thank you for the screenshots! Per checking, this is the standard behavior when changing the subsidiary context. It is currently logged as an Enhancement #217631 Custom balance sheet > Change subsidiary context: This layout contains invalid reference row(s) marked with marked with ! icon. Redefine the…

Hi @ojn, I was able to replicate your concern: Per further checking, we found an existing issue that may be related to this: 663526 Scheduled Report > Incorrect Next Occurrence We recommend reaching out to Support and filing a case as they can best handle potential defects. Let us know if you need assistance on this. Thank…

Thank you for the update, @User_F224N! Glad it's sorted now 😊

Hi @Honey Soe, to clarify, do you mean the item's amount on the transaction? Please provide screenshot the cost on the transaction that you wanted to pull in the report. Kindly cover any confidential information. Thank you!

Hi @Janice De Ocampo, for the invalid reference row error, have you tried applying the solution mentioned on previous comment? :)

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

Thank you for sharing your insights, @R. Dieka Pribadi G. E.,! 😊 Hi @User_32GQL, were you able to check the comment above? :)

Hi @Jay Rauniyar, were you able to check the comment above? Per checking, for Singapore and Philippines, NetSuite have SuiteTax compatible localizations. Hope this helps!

Hi @User_FL4CK, By using Jan 2024 as the report date, last fiscal year would be Dec 2023 since it will be looking at the 2024 as this fiscal year which means last fiscal year of 2024 would be Dec 2023. Further, if we select the quarters for the last fiscal year it would be: As of Dec 2023, As of Sept 2023, As of June 2023,…

Hi @nugkent, This is the new thread I have created for your other concern. To other users, feel free to share your insights on this as well. Thank you! 😊

Hi @nugkent, thank you for the clarification! For proper tracking, I have created a separate thread for your second concern. Please refer to this moving forward Sales orders from SuiteCommerce website - Transaction Level Type field is not being populated — NetSuite Community (oracle.com) Thank you! 😊

Greetings! Your valuable knowledge and support are requested for our member @MikeGodbout Your input is greatly appreciated. Thank you for assisting! Additionally, if you know anyone new to NetSuite, please direct them to our "New to NetSuite" page. It's tailored to provide information and guidance for a successful NetSuite…

Hi @nugkent, I would like to clarify if you're having an issue on SuiteCommerce regarding filling the Transaction Level Type field? Has the initial concern regarding the require line-level data field been addressed and resolved on the UI?

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: C Explicação: Licenças de Subsidiárias são vendidas em uma combinação por país e moeda. Você pode ter 250 subsidiárias em sua conta OneWorld, incluindo a subsidiária principal. As taxas de licença…