Clarisa De Torres-Oracle Blue Diamond

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!

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!