Hi @Mel H , per checking, it means that in an advanced intercompany journal transaction, there should only be one AP and AR line for each subsidiary-subsidiary-currency. For example in this transaction, it only has one line for AP and one line for AR: That's why they're included in the netting: Hope this clarifies! :)

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: A.顧客レコードの税区分 説明: 階層に従って、「税区分」フィールドが顧客レコードに値を持つ場合は、「課税対象」チェック・ボックスのステータスに関係なく、システムの参照プロセスで優先されます。 税金コードを決定するには、次の順序に従います。 Customeレコードの税区分(優先) 出荷先所在地に基づく USの詳細な階層の詳細は、次を参照してください。税金検索、この記事を確認してください- NetSuiteの始め方|アドバンスト税金: 米国税金参照階層。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: A. Item de imposto no registro do cliente Explicação: De acordo com a hierarquia, se um campo Item de imposto tiver valor no registro de cliente, ele terá precedência no processo de pesquisa do…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: A. Artículo de impuestos en el registro del cliente Explicación: De acuerdo con la jerarquía, si un campo de artículo de impuestos tiene valor en el registro de cliente, tiene prioridad en el proceso de búsqueda del…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: A. Tax Item on Customer Record Explanation: According to the hierarchy, if a Tax Item field has value on the Customer record, it takes precedence in the system's lookup process, irrespective of the Taxable checkbox…

Hi @A K M Farid thanks for the update! Per checking, yes, it is part of the Advanced Financials feature. Hope this clarifies. Thank you!

Hi @pandiony I tried downloading the doc file but it seems blank on my end when I opened it. Can you resend? Thank you!

@Ayaka このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

Hi @pandiony can you share a sample affected manual journal entry you have created and also the report where it's not included for reference? Kindly cover any confidential information in screenshots. Thank you!

@Ayaka こんにちは! 返事が遅くなり申し訳ありません。 確認すると、「プロジェクト・タスク割当先」タブと「プロジェクト・タスク・リソース割当」タブの結果と機能が異なります。ただし、プロジェクト・タスクの「割当先」タブでリソースを追加するか、リソース割当でリソースを追加するという目標は、プロジェクト・レコードの「リソース詳細」サブタブにリソースを追加することと同じであり、これはプロジェクト・レコードのプリファレンスの機能に影響を与える可能性があります…

Hi @A K M Farid can you try checking your Billing Information page? Under the Add-On Modules tab, can you check if Advanced Financials is enabled? Please note also that Multiple Budgets feature is an add-on module which is part of the Advanced Financials feature. You may contact your Account Manager for more information on…

Hi @AhmedM can you specify which specific topic/feature you're asking for? You can also check with your Account Manager to see if they have any information on the matter. Thank you!

Hi @User_7C8GF, were you able to check the comment above? Let us know if you stil need assistance on this :)

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 正 説明: 税金管理勘定科目は税金タイプの定義に使用され、税金タイプは税金コードの定義に使用されます。NetSuiteでは、税管理勘定科目はデフォルトで設定されているか、プロフェッショナル・サービスによって設定されています。ただし、管理者は必要に応じて新しい税管理勘定科目を作成できます。税金管理勘定科目を作成するには、「税金管理勘定科目の作成」を参照してください。 他の役立つ記事をNetSuiteの始め方ページでご覧ください。NetSuiteのジャーニーを最大限に活用しましょう。 —…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: VERDADEIRO Explicação: As contas de controle de imposto são usadas para definir tipos de imposto e os tipos de imposto são usados para definir códigos de imposto. No NetSuite, as contas de controle…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: VERDADERO Explicación: Las cuentas de control fiscal se utilizan para definir los tipos de impuestos y los tipos de impuestos se utilizan para definir los códigos de impuestos. En NetSuite, las cuentas de control fiscal…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: True Explanation: Tax control accounts are used to define tax types, and tax types are used to define tax codes. In NetSuite, the tax control accounts are either already set up by default or set up for you by…

Hi @Vishnu M, per checking, the ability to edit the column headers on your customized balance sheet is currently a system limitation logged under Enhancement #68693 Reports Results > Allow Custom Formatting (Column Widths, Font Type/Size on Columns/Report Header). You may try Angela's suggestion above, however, please note…

Hi @User_7C8GF, can you share us the specific error you have received when updating the revenue arrangement? Thank you!

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 税金スケジュール 説明: アドバンスト税機能が有効になっているアカウントには納税スケジュールが必要です。納税スケジュールは、NetSuiteが各ネクサスのアイテムの税金を計算する方法を決定します。アイテム・レコードの「納税スケジュール」フィールドは、「会計」サブタブの「税金/関税情報」にあります。…

O tempo está acontecendo, pessoal! Veja os detalhes abaixo para obter a resposta correta e sua explicação: Resposta Correta: Agendas de Impostos Explicação: As programações de impostos são necessárias em contas com o recurso Impostos avançados ativado. As programações de impostos determinam como o NetSuite calcula os…

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: PROGRAMA FISCAL Explicación: Los programas fiscales son obligatorios en las cuentas con la función Impuestos avanzados habilitada. Los programas fiscales determinan cómo NetSuite calcula los impuestos para los artículos…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: TAX SCHEDULE Explanation: Tax schedules are required in accounts with the Advanced Taxes feature enabled. Tax schedules determine how NetSuite calculates taxes for items in each nexus. The Tax Schedule field on an item record…

Hi @nugkent 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 the…

Thank you for the response, @Kedalene ! Per checking, if you want someone to edit or publish an article on the SuiteAnswers page, it is advisable to file a case with our Support Team as they have the necessary access to facilitate such requests. Thank you!

Hi @Kedalene per checking, the ones being pulled here also comes from existing articles in the SuiteAnswers. I tried inputting it and it showed this as part of result: When I clicked the 1, it led me to this article SAID 106554 wherein the solution provided is also about the subsidiary being inactive. Hope this helps!

Hi @User_CS6XH , per checking, the mapping feature currently does not apply to elements that are prospectively merged. This is a system limitation logged under Enhancement #782192 Revenue Field Mapping > Apply Mapping once Revenue Arrangements are Merge. You can go to SuiteIdeas page to vote for the enhancement. Apologies…

Hello @Gert Van Damme, per checking internally, It would be best for our Support Team to look into this as they have the necessary tools to investigate your concern further in the internal QA environment. They will be able to investigate the matter on your end and arrange a call if needed. They can efficiently check the…

Hi @User_GP59U, what role are you using? Can you check the amortization scheduled associated with it? Is this the only one affected? If it is, a possible reason is that a user might have manually changed it for this schedule. Have you tried creating another transaction with the same date and got similar result? Looking…

Hi @Craig_Verde, thank you for the additional information. I tried investigating this on our test accounts; however, I wasn't able to replicate your concern. Here's the completed report result: I clicked Delete then this Popup: I clicked Ok then the page refreshed, and the report got deleted: Since we are unable to…