¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D. Explicación: La afirmación 1 es incorrecta porque, como se menciona en la SAID 91458 - Establecimiento de la preferencia Permitir que se modifique la jerarquía subsidiaria: "El período de modificación puede ser de un…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: Statement 1 is incorrect because as mentioned in SAID 91458 - Setting the Allow Subsidiary Hierarchy to be Modified Preference: “The modification period can be a maximum of 30 days long. After the…

Hi User_CDQ4X Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Hi @User_IJB6M Per checking, the standard behavior of the system is that the system by default will check if there is an address or not to verify the Nexus that will be used in Tax Code column when adding items under Items subtab. If by default there is no Shipping Address set, the Nexus will be used is based on the…

Hi @User_MW74S, Were you able to check on our comment above? 😊 If any of them were helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment that helped. This will also help other community members who might have the same concern find the answer easier.

Hi @emcee_uk, Were you able to check on our comment above? 😊 If any of them were helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment that helped. This will also help other community members who might have the same concern find the answer easier.

Hi @User_FZNHI, Were you able to check on our comments? 😊 If any of them were helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment that helped. This will also help other community members who might have the same concern find the answer easier.

Hi @NKusiak, I investigated this on our test accounts and was able to reproduce your concern. It seems that this is a standard behavior in NetSuite since the tax codes are connected with the corresponding Nexus and tax agency, thus, when you try to select the Switzerland tax code on the Liechtenstein nexus on the Tax…

Hi @FazeprooF, Thanks for reaching out to us in the NetSuite Support Community. Upon checking, at this time, the feature you are requesting is not available within NetSuite. Upon my investigation, I found out that the alternate solution could be to use browser plug-in for auto refresh. i.e. Yrefresher for IE, Easy Auto…

Hi @Craig_Verde Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. Is it a transaction saved search? Can you provide a screenshot of the Criteria and Results tab that you have created? Kindly cover confidential…

Hi @Nickey Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Hi @brocha Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Hi @thepartworks Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Hi @NKusiak, per my understanding you wanted to use the existing Switzerland tax codes for the Liechtenstein nexus as well? May we also confirm if you are using Advanced Taxes or SuiteTax? Thank you! 😊

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B. Explicación: Los miembros pueden acceder y ver a su conveniencia los videos grabados del seminario web y consultar la lista de preguntas y respuestas compartidas durante la sesión navegando a través de Categorías >…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: B. Explanation: Members can conveniently access and watch the recorded webinar videos and check out the list of questions and answers shared during the session by navigating via Categories > NetSuite Support Community…

Thank you for providing your insights, @GauravAgrawal! Hi @Anupa Dayaratne, were you able to check our comments above? If any of them were helpful, then we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment that helped. This will also help other community members who might…

Hi @User_IJB6M, you may add the Nexus on the Subsidiary Record: and also check if the ENABLE TAX LOOKUP ON SALES AND PURCHASES for Australia is marked under Set Up > Accounting > Set Up Taxes page: Then try creating a sample transaction if it will pull the right tax now. Hope this helps! 😊

Hi @RJJ, were you able to check our previous comment above? If you are using a multi-subsidiary entity feature, you may add subsidiaries on the Vendor record under the Subsidiaries tab: Hope this helps! 😊

Hi @User_FZNHI, Yes, multiple currencies feature is enabled on the test account and I changed the report by period preference to all reports so that it would be accounting periods and not dates on the filter, however, I still got the same result. Upon checking, this is because the existing transactions have the same…

Hi @Kedalene Upon checking, the ability to show Subsidiary columns in their respective base currency is currently a system limitation logged under Enhancement #169967 OneWorld: Reports > Financial reports > Parent subsidiary financials broken by subsidiary column > ability for subsidiary column values to display…

Hi @User_MW74S, Per checking, this is currently the standard behavior in the system. As per SAID 51486: Deferred Revenue, Prepaid Expense, and Unbilled Receivable accounts are at the bottom of the General Ledger. As per our Product Engineers, this is by design but Defect #154488 is filed for verification since there is no…

Hi @Anupa Dayaratne, One of the differentiating factors of OneWorld is the Navigational Path Setup > Company > Subsidiaries. This is where you could plan your multi-level business hierarchy as only OneWorld account users can enroll multiple companies in NetSuite. You may read more on this through SuiteAnswers 9870 -…

Hi @Court Price Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Hi @User_SN7F6, Thanks for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you. In the meantime, you might be interested in…

Hi @User_FZNHI I tried to test this by running the standard Sales by Item summary report by months (Jan 1 to March 31 2023): Note that Jan 1 = $2,900 Then I tried running the report for January only (January 1-31, 2023) And we noted that it still has the same total for that month and we could not replicate the concern. May…

Hi @User_IJB6M, do you mean additional different tax other than the one computed by the system for the transaction? May we know if you're using Advanced Taxes or Suitetax? Thank you! 😊

Hi @emcee_uk, Can you provide the exact steps to reproduce when making invoice from subscription plan? Also, are you using Avatax for tax purposes? Can you try checking the Customer record for the invoice, and under Accounting tab, check if tax item was set to blank. If yes, kindly set the Tax item to AVATAX and saved the…

Hello @User_FH5IL , were you able to check our comment above? let us know if you need further assistance. Thank you!

Hi @RJJ, are you using a multi-subsidiary vendor?