Hi @User_DPOHC, were you able to check our previous comment? Kindly let us know should you need further assistance. Thank you! 😊

Hi @User_FH5IL, You mentioned that FY2020 is closed and if the user is not using Admin role it might be because of that. You may try checking this SAID 72723 Allow Non-G/L Changes in a Closed Period Is Checked but Edit Button Is Still Missing in a Transaction - for the permission needed so the role can edit transactions…

Hi @AmazTexasTim, Just wanted to check in if you were able to see the previous comments on this thread. If any of them were helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer…

Hi @Aaron McCausland, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_VD7L5, i tried checking this in our various test accounts but was unable to reproduce the behavior where the elimination subsidiary appears even if there were no transactions under it or did not run the elimination tasks. In this case, it is advisable to file a case with NetSuite Customer Support. They have the…

Hi @User_DPOHC, hi so far the following are the available reports related to deferred revenue. You may check out the following SuiteAnswers articles regarding this: 49328 Deferred Revenue Waterfall Summary 49188 Deferred Revenue Reclassification 49189 Deferred Revenue Reclassification Activity Report Hope this helps! 😊

Hi @Vernita, were you able to check our previous comment above? Kindly let us know should you need further assistance. Thank you! 😊

Hi @AmazTexasTim, To refund the charged tax amount, you may try the following steps: A. Create an Item Record (Other Charge for Sale): Navigate to Lists > Accounting > Items > New Select Other Charge for Sale Set Item Name/Number (and other fields if needed) Under the Accounting subtab > set INCOME ACCOUNT = Set Income…

Hi @Nickey, We're glad to have you here. Thank you for creating this thread. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other users, feel free join in the discussion as well.

Hi @User_2OUIX, Welcome to NetSuite Support Community and thank you for reaching out! Kindly allow us to review your concern and we'll provide updates in this thread. We have also remove the confidential information included in the post. Moving forward, kindly be mindful of any confidential data when posting in the…

Hi @Preethi Kondur, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently 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.

¡Se acabó el tiempo! La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: A Explicación: Los tipos de archivos de facturas de proveedores admitidos son PDF, PNG y JPG. B, C, D es incorrecto. Para más detalles sobre Automatización de AP – Captura de Facturas puedes consultar el siguiente…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: A Explanation: Supported Vendor Bill file types are PDF, PNG and JPG. B, C, D is incorrect. For more details about AP Automation – Bill Capture you can check the following SuiteAnswers article: • 1013017 - NFP 2023.1:…

Hi @Vernita, per checking if the periods are changed there's possibility that the amounts in RE will be altered. As per SAID 35857: Change in an Accounting Period, most especially those which already have records in it, involves modifying child accounting periods and clearing of associated transactions. The impact of such…

Hi @H3NO5, were you able to check our previous comment? Let us know if you need further assistance. Thank you! :)

Hi @H3NO5, NetSuite supports the One Stop Shop (OSS) taxation scheme for the supply of physical goods and digital goods and services in the European Union (EU). If your company has an OSS registration, you can enable the OSS feature. The EU One Stop Shop (OSS) feature in NetSuite enables you to charge the appropriate tax…

Hi @User_FXBVE, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this 😊

Hi @Vernita , Can you provide a screenshot of your period structure from the Manage Accounting Periods page for reference? I'm trying to clarify how the periods look like from your end. Kindly cover any confidential information. Thank you! 😊

Hi @User_2D608 Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_VD7L5, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this 😊

Hi @User_ZEVNO Welcome to NetSuite Support Community! Thank you for posting here in NS Support Community and for being with us today. Our guru/s will look into your concern and reply to this thread for any updates. To other members and users who also have insights that may help, feel free to join this thread!

Hi @Chris Haygarth ISDM Glad to have you with us today! Thank you for creating this thread. Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other users, feel free join in the discussion as well.

Hi @filippo.blengini We're glad to have you here. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members and users who also have insights that may help, feel free to join this thread!

Hi @User_FXBVE, Per checking, since the tax amounts are dictated by the Avatax script and this is best handled by the Avalara team. We suggest you to file a ticket with them so they could check your concern further on their end. Thank you! 😊

Hi @ssilveri777 Thanks for reaching out to us in the NetSuite Support Community. Our guru/s will look into your concern and reply to this thread for any updates. To our other members who have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Razan Saleh, Thanks for reaching out to us in the NetSuite Support Community. Per checking, as per SAID 7660: you cannot disable the Accounting Periods feature if an accounting period exists. To disable the feature, you must delete all created accounting periods. On the other hand, to our other members who have any…

Hi @Kedalene, the #169967, is an Enhancement record and not under SuiteIdeas Article. This is about having the ability of the reports to display local currencies. You can vote for this enhancement on the SuiteIdeas page. Hope this clarifies. Thank you! 😊

Hi @User_VD7L5, can you try confirming if there were no transactions posted under the Elimination subsidiaries for May and June 2022 periods? By using the report, select the Elimination Subsidiary on the Subsidiary Context field then compare the periods if there were any transactions under those periods? Thank you! 😊

Hi @Christopher Williams, You're welcome, and we're glad to be of help! 😊 By the way, you might be interested in participating in our Question of the Week. You only have until tomorrow, June 1, 2 PM EDT to comment on your answers and earn rewards! Click here for more details.

Hi @User_HE3M9, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other members of the community, feel free to share your thoughts. By the way, you might be…