Nice to see you posting here, @Jason_Moore! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Richard James Uri-Oracle / @Nicole Mendoza-Oracle , any insights? To other users, feel free join in the discussion as well.

Hi @User_Q1DPO, Currently, we cannot provide a timeline on when this will be implemented. Rest assured that our Product Managers constantly review these Enhancement requests to be considered on future releases. What we can suggest is to cast a vote on the Enhancement using our SuiteIdeas page. Apologies for the…

Hi @Camila O, Thank you for posting another thread here in the Community! Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @kees.netsuiteadmin, Welcome back here in the Community! Our guru/s will look into your concern and reply to this thread for any updates. To other users, feel free join in the discussion as well.

Hi @Owen Ramirez, upon checking, it should be on the customer record, where there’s an option to select “individual” or “company” Hope this clarified your concern. Thanks! 😊

Hi @Varonis inc., were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi @Alfredo Talamantes, by tax reclassification, do you mean debiting the sales tax payable as user create a payment transaction from the invoice? Per checking, it seems that this is a separate process which is paying the sales tax. When you create a sales tax payment, the GL impact would look like this: The Sales Tax…

Nice to see you posting here, @User_E1GW7! Our guru/s will look into your concern and reply to this thread for any updates. To other users, feel free join in the discussion as well.

You're welcome, @Vasya_2! Glad to be of help. Fo your follow up question, I did another investigation and closed the March period before updating the amount/rate on SO. Once the amount on SO has been updated, I also updated both the RA and RP and still got the same result: It will still be adjusted on all periods as shown…

Hi @Owen Ramirez, After you have set up One Stop Shop (OSS), SuiteTax evaluates each transaction and determines if it is a One Stop Shop transaction or not. If the transaction is an OSS transaction, SuiteTax performs the following processes: Determines the OSS scheme based on your OSS setup and the transaction details.…

Hi @Kedalene, Yes, that's right. It is compulsory to Lock all Subsidiaries before Period can be Closed. In Manage Accounting Periods > Period Close Checklist, users are unable to complete tasks by subsidiary except for locking/unlocking transactions. There are also pre-requisite tasks that must be completed before you can…

Hi @User_Q1DPO, Upon checking, the ability to report the Cash Flow statement using direct method is currently a system limitation and is logged under: Enhancement #44367 Cash Flow Statement report>Include standard report using the Direct Method instead of the Indirect Method. You can vote for this enhancement in the…

Hi @Vasya_2, The End Date Change Impact field determines how revenue recognition plans are updated when only the end date changes. When user change only the transaction price in SO and with the assumption that the number of periods will not change, the updated amount will be the one used by the system in dividing it by the…

Hi @Varonis inc., To answer your questions: When users enable the Currency Exchange Rate Integration feature, all currency records are set to automatically update exchange rates at approximately 6:00 AM in the selected time zone, provided that "Automatic Update" checkbox was marked on currency record: This is also…

Hi @User_E1GW7, Upon investigation, the ability to schedule analytics workbook for scheduled automatic delivery to users is currently a system limitation. This is logged under Enhancement #542183 SuiteAnalytics Workbook > Unable to schedule email results. You can vote for these enhancements or request product enhancement…

Hi @Alfredo Talamantes, thank you for providing a sample. I tried investigating this on our test account but could not replicate the behavior. The GL Impact for the tax amount I'm getting is on the Sales Tax Payable and not on a Receivable account: Created a Sales Order with Taxable Item: Created a Customer Deposit from…

Hi @Vasya_2, Thank you for posting another thread here in the Community! 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 @Vasya_2, 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 users, feel free join in the discussion as well.

Thank you for the update, @Varonis inc.. I'm glad the issue is now found. 😊

Hi @Alfredo Talamantes, how's it going? Kindly provide the additional information requested above so we can further check. Thank you! 😊

Hi @Varonis inc., were you able to check this? Kindly let us know if you need further assistance 😊

Hi @Vernita, 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 our members, please feel free to share your thoughts as well.

Hi @User_F5KU8, Glad to have you with us today! Thanks for posting your concern here. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To other users, feel free join in the discussion as well.

Nice to see you posting here, @User_75YL8! Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Sue Campau, can you confirm if you can see the custom reports using your admin role? can you also check if under the audience and access tabs, only the roles has selected value? How about the departments etc.? Looking forward for your response. Thank you!

Hi @User283824, Upon checking, tax on deposits and prepayments is still unavailable in both SuiteTax and Legacy/Advanced Taxes. I have noted these related enhancements that you can vote: 226413 Transactions > Customers > Record Customer Deposits: Ability to apply VAT and withholding tax. 300078 Transactions ->…

Hi @Sivasubramaniam, Per my understanding your concern is that the From Name on an E-mail Address shows Company Name instead of the Subsidiary name and you'd like to know how you can make it use the Subsidiary's name. Upon checking, according to our QA Team, this behavior is working as designed that the Company name from…

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

Hi @Alfredo Talamantes, were you pertaining on having/applying VAT on customer deposits as well? To visualize and understand your concern better, can you provide us screenshots of sample transaction which demonstrates steps to reproduce your concern vs the desired result? Kindly cover any confidential information. Hope to…

Nice to have you here again, @Laura K 😊 Tagging our gurus who have expertise on this: @Katerina Winklerova-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To our members, please feel free to share your thoughts on the thread.