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Comments
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Hi nag_m As per my understanding, the option to stop automatic reversal of currency revaluation is currently logged as NetSuite Enhancement # 213434[ New Currency Revaluation: Request to have a Preference to stop automatic reversal of Currency Revaluation]. For further insight, refer to AE: Stop automatic reversal of…
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Hi User_WA9MO Could you please share the screenshot of the row layout and the current report shown? Thanks
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Hi Niña Camille G. Paule-Oracle Thank you
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Hi Niña Camille G. Paule-Oracle I am aware of the limitation of SuiteTax when it comes to the Multi-Book. However I would appreciate if you could give some insight on the extent of multibook use in SuiteTax accounts. Thank you
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Hi SILJA K C Could you try reducing the characters of the Short name in the State/Province associated with the Nexus? We faced a similar issue and were able to rectify by doing so. Hope this helps.
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Hi Tigran Shahnazaryan I've tried that as well but the Category column line field is still not available in the source list. Also, it would be preferred to have it as list field based on our existing list. Thank you
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B. On Payment
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Hi User_IJB6M The ability to enter the credit memo amount as negative is currently logged as an enhancement in the voting stage [#79079]. If your intention is to refund the customer, thereby creating a debit balance in the Accounts Receivable (A/R) account, you can use the Customer Refund transaction in NetSuite.…
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Hi Aly Magpantay-Oracle On searching for 210921 in SuiteIdeas, there are no results currently shown. Could you please send the screenshot of this enhancement? Tigran Shahnazaryan Is there any standard report we can customize to replicate the standard COA view? Is the ability to customize the COA view logged as an…
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Hi AmitCohen Could you please check and verify if there has been any change in the role permission related to Allocation Schedules for these roles? Thank you
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Hi Tigran Shahnazaryan Thank you for the input!
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Hi Tigran Shahnazaryan We need it for a country with Sales tax.
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Hi A K M Farid This is currently logged as a NetSuite Enhancement 51388 Restrict roles to not be able to use Custom price level on transactions You can vote for this enhancement on the SuiteIdeas page. An alternative workaround is to hide the Price Level column on the Custom Form itself. However, it will remove the whole…
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Hi User_7NK3Q As mentioned by Jam Amper-Oracle, the ability to get all the import errors at the first import is currently logged as an enhancement in the voting stage [#485337 CSV Import > Error > Show all errors, instead of just the first one.] Thank you
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Hi Vernita The Tax Rounding Level preference is not available for U.S. and Canada. It is only available for nexuses that use VAT/GST. Also, the Tax Rounding Precision preference is also not available for Australia, Canada, UK, and US.[SuiteAnswers #21817] This functionality is currently logged as NetSuite enhancement in…
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Hi Niña Camille G. Paule-Oracle Thank you for your insight!
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D. Advanced Numbering
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Hi Niña Camille G. Paule-Oracle We had provided the access to the QA environment to the support team. Also, could you please mention the logic behind posting in two TDS accounts for a single transaction when legally only one of them is impacted. It seems that the India is replicating the withholding tax behaviour but the…
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Hi Cherry Eunice B Licyayo-Oracle and Tigran Shahnazaryan Thank you for the valuable input.
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Hi User_63KD7 Unfortunately, the NetSuite system currently does not natively support such a notification setup when the user tries to lock AR/AP. It would be recommended to verify the Intercompany Reconciliation Report before period close tasks to identify unmatched or incorrectly matched intercompany transactions. Hope…
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Hi, Thank you for your valuable feedback @Tigran Shahnazaryan and Cherry Eunice B Licyayo-Oracle Is there any workaround of adding a custom field anywhere other than transactions that would fetch us the required reports in USD? Thank you
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Hi Niña Camille G. Paule-Oracle I've sent you the case number. Looking forward to your valuable input. Thank you
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Hi Niña Camille G. Paule-Oracle We had approached the support team regarding the same. They mentioned that this is the bundle functionality for TDS India. However I recall having used TDS before where the GL posting was done directly to the account in configuration page. It does not make sense that now the TDS is first…
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Custom Segments
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Hi @Niña Camille G. Paule-Oracle The Tax Type was configured after the Plug-in was enabled in one account and before in another NetSuite account. However, this functionality of double GL impact for TDS is happening in both these accounts. So it seems unlikely that it might be the cause of the issue.
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