Clarisa De Torres-Oracle Blue Diamond

Thank you for posting this thread, @User_2I30C 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 the meantime, in case you know someone who is new to NetSuite, we encourage…

Thank you for posting this thread, @User_76ANW 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 the meantime, in case you know someone who is new to NetSuite, we encourage…

Thank you for posting this thread, @DanishBernadeth 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 the meantime, in case you know someone who is new to NetSuite, we…

Hi @Francisco José Noronha-Oracle, were you able to check the comment above? :)

@Andri2 thanks for the response! May we know the case number filed for reference? :)

Hi @Kedalene, we suggest filing a case for it so support can have it attached on the defect and get significant updates about it. Let us know if you need assistance with case filing. We would also appreciate it if you can provide the case number once filed. Thank you! :)

Hi @Anaelena Zerpa, as per checking on my end, this is currently lodged as an existing enhancement under Enhancement #244894 - Withholding Tax: Transactions > Purchases/Vendors > Enter Bills > Lists: Creating a Vendor Credit for a Bill with Withholding Tax does not reflect the reversal in Withholding Tax Reports. This…

Hello, everyone! We ask you to help our member @User_76ANW with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, you might be interested in participating in our Question of the Week. You only have until November 23, 2PM ET to comment on your answers and…

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

Hi @Andri2, i tried replicating this on our test accounts but was unable to get the same result. I did further checking and noted that a related concern was filed as defect before wherein transactions shown on AR/AP Aging report doesn't match between two accounting books. This is logged under #638044 Multi-Book > GAAP Book…

Hi @Francisco José Noronha-Oracle, you mentioned this is only happening on specific journal so does it mean the other journals are being shown on the report? Have you checked the filter used on the report as it might have been excluded? Kindly provide sample screenshot of the affected transaction and report for reference…

Hello, everyone! We ask you to help our member @Francisco José Noronha-Oracle with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, you might be interested in participating in our Question of the Week. You only have until November 23, 2PM ET to comment on…

Hi @User_Q1DPO, I understand that you wanted to be able to customize the finance charge page. Upon research, this ability is also not yet feasible in NetSuite and is still being tracked as an enhancement request under Enhancement # 91796 User requests the ability to customize finance charge page. You can vote for this…

Thank you for your insight, @Tigran Shahnazaryan! Hi @kdeardorff, As per checking, this is currently lodged as an existing enhancement (Enhancement #518925 - Create amortization schedule > Vendor bill > Tag amortization schedule > Create Amortization Journal Entries > Be able to change default value generated in the memo…

Hi @Kedalene, per checking, there's an existing defect filed related to your concern under #390596 Export into Excel > Amount (Foreign Currency) column > incorrect currency symbol for Euro, Indian Rupee and Indonesian Rupiah There is currently no alternate solution or workaround available provided. We highly suggest that…

Hello, everyone! We ask you to help our member @RS_RS with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, 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…

Hello, everyone! We ask you to help our member @kdeardorff with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, 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…

Hi @User_Q1DPO, upon checking on my end, the ability to select invoice individually and not on per customer level via the finance charge is currently a system limitation. This is logged under Enhancement #126591 Transactions > Customers > Assess Finance Charges: Add the ability to Assess the Finance Charges per Invoice and…

You're welcome, @Casey Keating! Glad to be of help :)

Hi @Casey Keating, were you able to try this? :)

@Casey Keating, on the tax schedule for the item, you can also specify which nexus is taxable and which is not. Can you try marking the taxable checkbox for virginia and leaving the texas one unmarked? You can try testing this on your Sandbox account to verify :)

Hi @Fartleby, may we clarify what do you mean by constant currency reporting? Do you mean reports using a Fixed Exchange Rate per Currency instead of Consolidated/Transaction Exchange Rates? If yes, per checking, this is currently a system limitation logged under Enhancement #344499 Ability to Translate Report values using…

Hi @Casey Keating, are you using advanced taxes? You can check it via Setup >Company > Enable Features under the Tax tab: If yes, if you want any of the transactions from this particular customer itself to be non taxable, you can set it to Not Taxable on the Customer record under Financial tab by unmarking the Taxable…

Hi @Casey Keating, thanks for your response. On your initial post, you mentioned "The nexus is incorrect for this subsidiary but needed for another subsidiary." - can you tell us more about this? If you have used the wrong subsidiary or nexus on the existing transactions, moving forward you can associate the preferred…

You're welcome, @KennyJ! Glad to be of help :)

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

Hi @Andri2, can you check what type of currency revaluation is present on the report? Upon checking on our end, it is a standard behavior of the system to create a rounding gain/loss revaluation transaction when a payment transaction is applied to a source document transaction and there is a rounding off difference due to…

Hi @User_VF8IQ, 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 @HenryPhillips, were you able to check the comment above? :)

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