Hello, everyone! We ask you to help our member @Elizabeth Vance with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance!

Hi @User_Q1DPO As of the moment, the ability to run the Trial Balance for a from and to date, not just an As of date has actually been filed as an Enhancement under #79595 Ability to run the Trial Balance for a from and to date not just for an As of date. Here's an available SuiteAnswer article ID (38435 Customize Trial…

HI @Ed Doherty, This can usually be checked within your account, however, we kindly recommend creating a NetSuite Support Case for this. They possess the necessary tools to thoroughly investigate and analyze this issue within your account. If you require any assistance with filing the case, please do not hesitate to let us…

HI @Ed Doherty, May we know how was the web order submitted from NetSuite to AvaTax? Is it through SOAP request?

Hi @ajrey77, were you able to check this? Kindly let us know should you need further assistance. Thank you! :)

Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us. ==================================== In the meantime, you might be interested in participating in our Question of the Week. You only have until September 7, 2PM ET to comment on your answers and earn rewards!…

Hi @User_IJB6M, The Standard AR and AP Aging reports include the Currency Revaluation in its balance. This may be excluded by customizing the A/P aging report and adding a filter to it. Here's what you can do: Navigate to Reports > Vendors/Payables > A/P Aging > Customize Detail. Go to the Filters tab and expand the Open…

HI @Ed Doherty, I tried recreating this on our test environment using NetSuite tax engine with a sample Sales Order: Status = Pending Approval Tax Amount = 185.45 Edit the Sales Order to approve and change status to Pending Fulfillment. Also added Memo to note that it is a CC payment and added ship date under…

Hi @User_IJB6M, per checking, in order to offset it you can manually reclass the currency revaluation for the period and then unmark the REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS preference in affected Account so the account will not be revalued in the following months. However, if you still need the account…

Hello, everyone! We ask you to help our member 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 specifically…

HI @Ed Doherty, I would like to clarify and inquire about the following regarding your concern: Does the change in tax amount happen when transactions are created on the NetSuite UI? Are you using Advanced Taxes, SuiteTax or Avalara? Taxes are usually based on the nexus of the transaction. Do both transactions contain the…

Hi @ajrey77, the expected behavior is that you should still be able to see the legacy details via the US Sales Tax Report after switching to SuiteTax. You can confirm this behavior once you try/test running reports for the old data in Sandbox. The above-mentioned step of backup run reports would be a just in case basis to…

Hi @User_IBI3L, do you want to see the GL split entry for the amount? You may customize the report and add the Split column to see the other account the entry was associated with. This will work if it doesn't involve multiple entries. After further testing and research, the ability to show Split accounts for Journal…

Hi @ajrey77, were you able to check this? Kindly let us know should you need further assistance. Thank you! :)

You're welcome, @User_GIRUL! Glad it's working now! 😊 Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Thank you for providing your insights, @Lucia Siska-Oracle! 😊 Hi @JA_862, were you able to check the comment above? Kindly let us know if it addressed your concern. Thank you!

Hi @jalcaraz, were you able to check on this? Kindly let us know should you need further assistance. Thank you!

Thank you for providing your insight, @Tigran Shahnazaryan! Hi @User_GIRUL, can you check what Tigran mentioned above? Can you also check if the Subsidiary used in the transaction includes the Illinois and California nexuses? Looking forward to your response :)

Hi @Kedalene Per checking,he ability to add the Item Line Tax amount to A/R Agin Report is not yet possible on NetSuite. This is currently a system limitation logged under Enhancement #76550 Need to expose the following fields on the Transaction Search and Reports including Sales by Customer/A/R Aging reports/Open Sales…

Hi @AJ Bernardino, thank you for your response. Yes, the case above is currently being investigated by the engineers already. You may request on your Case record for the root cause and documentation once it has been checked by the Support Team. Thank you!

Hello, everyone! We ask you to help our member @User_P2RPH with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance!

Hello, everyone! We ask you to help our member @User_QC7MZ with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance!

Hi @User_Q1DPO, per checking there is no definite time on when this will be implemented. Due to this system limitation, the only workaround we can provide for now is to manually reclass the reversal of currency revaluation for the period and then unmark the REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS preference…

Hola @User_DA9FS , Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…

Hi @ajrey77, you should be able to see the prior data using Legacy Tax (before switching to SuiteTax) through the US Sales Tax Reports. You can verify it by testing in the Sandbox account :)

Hi @AJ Bernardino if you are experiencing the same issue, we highly suggest filing a case with the Support Team so they could further check it in your account. Thank you!

Hi @jalcaraz, You can select base currency on your Subsidiary based on your business purpose. Base Currency used in Subsidiary will also be the used as basis in conversion and consolidation of transactions and reports. Moreover, if you have Multiple Currencies feature enabled, it will let you create transactions with…

Hi @Mahdy Abdelaziz After investigation, it is by design that the Withholding Tax Bundle will lock Bills and Invoices with payments, net of applicable withholding tax. With this, editing such transactions is no longer be allowed for both GL impacting and non-GL impacting changes. We have consulted internally, and at the…

Hello, everyone! We ask you to help our member @jalcaraz 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 August 31, 2PM ET to comment on your answers and…

Hi @User_Q1DPO, yes it would be related if the bank accounts have been used on journal entry transactions which hasn't been applied and/or tagged to a vendor or customer. These journals are considered open by the system and thus includes them as part of open transaction revaluations. Hope this helps! :)