Niña Camille G. Paule-Oracle Silver Trophy

Hi @Bianka M. I see, thanks for clarifying. In that case, yes, using a journal entry is a workable approach, especially if you're recognizing the amount based on the report before the cash is received. A more structured way to handle this would be: Record a journal entry to Undeposited Funds based on the monthly report to…

Hello esabis. We’ll review this within our team. In the meantime, could you please file a support case so they can further investigate your account? This issue appears to be a bit complex.

Hello @User_1ORGK. There can be several factors that can affect the invoicing Projects. The Expenses is not associated to the Project or associated to other Project Can only pull actual charge that is associated to the same Project The Charge Date is beyond the As Of Date field of Invoice Can only pull the actual charges…

Hi @AhmedM, were you able to see my previous comment? :)

Hello @Kevin Hosea, were you able to see my previous comment? :)

Hi @SILJA K C, were you able to see my previous comment? :)

Hi @Bianka M , were you able to see my previous comment? :)

Hi @SILJA K C. Per checking, yes. In cases where there is no Vendor address, no Location selected, and no Shipping address available, NetSuite defaults to the Subsidiary’s main address (Nexus) as the basis for determination. This behavior follows NetSuite’s standard hierarchical evaluation within its tax determination…

Hello @AhmedM. When withholding tax is disabled in Purchase Orders (PO), the Apply WH Tax? column isn't automatically set to Yes on a bill created from a PO, even if Auto Apply Withholding Tax was enabled in the tax setup. You can still check the Apply WH Tax? box for each line item you want to apply withholding tax to.…

Hi @Kevin Hosea. Per checking on this SuiteAnswer documentation, 80648 | What Goes Into Each Box - Malaysia Sales Tax (SST-02), the 8% tax rate is currently not reflected in the documentation. Given this, it would be best to log a support case so the Customer Support team can further investigate and coordinate with the…

Hello Mahdy Abdelaziz, thanks for confirming. Per checking, the Business Unit segment should consistently carry over to related transactions, including Vendor Credits/Bill Credits, especially if it is already populated on the originating Vendor Bill. I’d recommend raising a case with NetSuite Customer Support so they can…

Hi @Mahdy Abdelaziz, thanks for providing us with those screenshots. May I know if the Business Unit field is populating on the Vendor Bill?

Hi @User_1ORGK, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Thom62, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @Kevin Hosea. Are you using SuiteTax or Legacy Tax?

Hi @Janakan, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi lraynor, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_K3VVR, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @Bianka M, it's Fixed Asset Management. For your query on how you can post your rental income on the month it was accrued, you can maximize the ARM (Advanced Revenue Management) feature. You can visit this SuiteAnswer ID for more information: 49167 | Advanced Revenue Management (Essentials) and (Revenue Allocation)

Hi @Bianka M, were you able to see my previous comment? :)

Hello @Wishal44, to credit the tax on an invoice for an inventory item, create an Other Charge for Sale or Other Charge for Resale item under Lists > Accounting > Items > New. This will serve as a clearing item. Click this SuiteAnswer link for more info: 12063

Hi @User_0ZOO0, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @Bianka M, are you using FAM for Lease?

Hello @User_8LGY2. Can you please check if the following steps will resolve your concern. Navigate to Setup > Customization > Germany Localization Look for Tax Audit Files: GoBD Data Extract under the Components section and click on Install Click Refresh until the installation is complete Once completed, go to Country Tax…

Hi @AhmedM. Thanks for clarifying the situation, and apologies for the confusion. Just to clarify your expected result, where a vendor bill for 150 would be created for the selected Tax Agency vendor based on the WHT code setup, testing in a standard environment shows otherwise. When I created a vendor bill for a vendor…

Hi @User_OW9K5. NetSuite’s foreign currency revaluation is meant to process open customer/vendor transactions and foreign-currency balance-sheet accounts, and the period close checklist runs Revalue Open Foreign Currency Balances before Eliminate Intercompany Transactions. Intercompany A/R and A/P are special…

Hello @Kedalene. Yes, you are right. Saved reports with “&” in the name produce those kinds of results. I tested this across various testing environments, and all led to the same outcome. Hence, it appears to be standard system behavior.

Hi @User_9VVSQ, were you able to see my previous comments? :)

Per testing, you can also try adding columns, then on each columns set the following: Alternate Period Range Type = Relative to Today's Date Alternate Period Range = Custom, then select the Period: Jan 2026 Repeat this on the next column for Period: Feb 2026 and so on.

Hi @User_9VVSQ, you can try adding an amount column and customize it by Alternate Period Range Type: Relative to today's date > Alternate Period Range: This fiscal year to period.