Hi @Kedalene , Upon checking your concern we noted that currently, the ability to select accounting Period on the footer of the Cash Flow statement is a system limitation logged under Enhancement: #187781 OneWorld> Cash Flow Statement. There is no option to display column = accounting period on the footer filter of the…

Hi @Alon2028-Oracle, yes this is a requirement every time you want to enable the feature on the customer's account. A support rep will be assigned on the case and will gather and confirm other information once you have submitted an accomplished SuiteTax Questionnaire. Due to the nature of this request, it would take a few…

Hi @Alon2028-Oracle, were you able to check our latest response above? If you need further assistance, please feel free to let me know! 😊

Hi @Sivasubramaniam, were you able to check our latest response above? If you need further assistance, please feel free to let me know! 😊

Nice to see you posting here, @jtwitty! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle, any insights? To other members of the community, feel free to share your thoughts.

Hi @AndreaK2, i tried checking if it's possible to be automated, however, it seems like it's a system limitation at the moment. I also found a related Enhancement #378314 Reports > Vat/GST > Tax Reports(International) > Provide the Ability to Schedule the Report. This is somewhat specific to International Tax Reports,…

Hi @User_FP4D0, kindly let us know should you have further question on this. Thank you! 😊

Hi @Sue Campau, were you able to check the comment above? Kindly let us know should you need further assistance. Thank you! 😊

Hi @pinkcherry, After investigation, unfortunately SuiteAnalytics Workbook is limited to just showing the summed column total value and calculating percentage of the total for each method is not yet possible in NetSuite. Upon further checking, we noted an existing request for this functionality logged in our system as an…

Hi @AndreaK2, were you able to check the comment above? Kindly let us know should you need further assistance. Thank you! 😊

Hi @Alon2028-Oracle, 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. May we know if you have created a case already for the enablement of SuiteTax on the Sandbox account of your customer? Per process, in order to have the…

Hi @SanjeevV, Thank you for posting another thread here in the Community! May we know if you have tried the following basic troubleshooting? Clearing browser's history and cache Can you also try opening an Incognito Window in Chrome then log in and see if the problem is reproducible? Our guru/s will look into your concern…

Congratulations, @Tafara! 👏

Thank you for the additional information @Sivasubramaniam. I checked this with several test accounts and noted that we have the same behavior with regards to the revenue plan subtab under the percent complete project revenue rule. Upon checking internally, this may be a possible defect and we kindly suggest you to file a…

Hi @Sue Campau, I tried creating a custom tab and linked the custom IS report: When I clicked the custom IS: It led me to the customized report which is the expected result. May we know if you have the same steps as above and still being routed to the default Income Statement? Looking forward for your response. Thank you! 😊

Hi @User_V5KBL, Thank you for posting here in NS Support Community and for being with us today. Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle , any insights? To other users, feel free join in the discussion as well.

Hi @Sue Campau, Glad to have you with us today! Thanks for posting your concern here. Kindly allow us to review your concern and we'll provide updates in this thread. To our members, please feel free to share your thoughts as well.

Hi @User_FP4D0, yes scenario 2 may be feasible if there were still no related records associated with the sales order and contract. Editing existing transactions with related records is not recommended and not part of standard process re: contract renewals. I tried testing it with related records (invoice, RA and revenue…

Hi @OrlyG, upon checking internally yes there should be no transactions in the secondary book. We kindly suggest you to file a Support Case so they could also check if there's any other way to disable or unmark the feature from their end. Hope this clarified your concern. Thank you! 😊

Hi @AndreaK2, After checking, the XML file that is extracted from NetSuite must be uploaded by the taxpayer to the Tax Agency with a recognized electronic certificate. This certificate must be requested from the Tax Agency (SuiteAnswer 64710 | Generating and Submitting the Spain VAT Register Information) For more…

Hi @OrlyG, Upon checking, per SAID 36444: It is possible to unmark the feature only if all of the following conditions were met. 1) There are no items with different revenue recognition or amortization template or rule in the primary and secondary book. 2) There are no transactions in the secondary accounting books. In…

Hi @Sivasubramaniam, can you please share sample screenshot of your concern so we can further check? May we also know the article ID of the SuiteAnswer you were pertaining to? Kindly cover any confidential information. Looking forward for your response. Thank you!

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

Hi @User_FP4D0, were you able to check on this? Kindly let us know should you need further assistance. Thank you! 😊

Hi @Alon2028-Oracle, Upon further checking, it seems like this is not yet possible in current version of NetSuite. I found a related enhancement regarding surtaxes: #135127 Ability to setup Florida County Sales Tax to be taxable only up to $5,000 only #139469 Discretionary Sales Surtax is not considered in calculation of…

Hi @KennyT, Glad to have you with us today! Thank you for creating this thread. Our guru/s will look into your concern and reply to this thread for any updates. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hi @User_Z5JUC, 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 who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Yunis Manalac-Oracle, Thank you for posting a new thread in the Community! 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 @Xiameng-Oracle, thank you for posting another thread 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 @User_E1GW7, Greetings and welcome to the NetSuite Support Community! 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 users, feel free join in the discussion as well.