Niña Camille G. Paule-Oracle NSC Guru

Hi @lufiali, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

Hi @lufiali, 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 @Varonis inc. After reviewing the available Oracle documentation, I did not find any indication that SuiteTax supports the use of a tax code independently of a corresponding nexus. The documentation consistently indicates that tax codes are associated with the transaction's determined nexus, and the SuiteTax…

Hi @User_N70FV. Per your requirement to create a Balance Sheet with average positions (Weekly, Monthly, and Quarterly), based on my understanding, NetSuite does not natively store the historical balance information needed to calculate average positions over time. Because of this, fulfilling this requirement would likely…

Hi @Elina Kourouzidou, can you please try putting the country code (CY) for Cyprus instead as the letter?

Hi @User_QTJUL, 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_YMQKJ, 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!

Per checking on SuiteAnswer ID 18478 | EU Country Codes and VAT Number Format Guide, Cyprus country must have 9 characters and the last character must be a letter.

Hello @Elina Kourouzidou. This is a system behavior of the system to validate the Tax VAT Reg Number. As mentioned in SuiteAnswers ID: 72104 | VIES Validator Is Not Working, "The VIES Validation link will validate the form of the registration number and not the validity of the number against the customer's tax information…

Hello @Elina Kourouzidou. This is a system behavior of the system to validate the Tax VAT Reg Number. As mentioned in SuiteAnswers ID: 72104 | VIES Validator Is Not Working, "The VIES Validation link will validate the form of the registration number and not the validity of the number against the customer's tax information…

Hi User_0C38A, 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 @Jaheevee, 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 @Divya Unnikrishnan. Running Use State Sales Tax Table updates the tax codes and tax groups for the nexus, so subsidiary-specific custom tax code configurations are not supported and may be overwritten. Based on your requirements, we are not aware of a standard Legacy Tax configuration that would achieve this behavior.…

Hello @C M, were you able to see @GauravAgrawal's previous comment? :)

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

Hi User_8LZ5U, were you able to see my previous comment?

Hello @Elina Kourouzidou. May I know what record or transaction are you trying to edit?

Hello @User_FJEEG. For the creation of Revenue Forecast report, kindly refer to the following SuiteAnswer IDs. 9687 | Forecast (Outstanding) by Customer Detail Report 9681 | Forecast by Item Summary Report

Hello @User_Q6HSC. Thanks for providing the requested screenshot. I believe your concern requires a more thorough investigation, including a review of your account. Could you please create a support case so support team can investigate further? They have access to the internal QA environment for your account, which will…

Hello @User_8LZ5U. This is an expected behavior of the Workbook engine. When a measure calculates values across multiple rows in the base dataset (for example, using a sum or count), the Workbook first combines those rows into a single result. After the rows are combined, there is no longer a one-to-one relationship…

Hi @User_XEUE7. Based on the current Oracle NetSuite documentation, Oracle has not published a hard removal date for legacy Intercompany Journal Entries (ICJEs), including for NetSuite 2026.2. The banner is best interpreted as a deprecation/migration notice, not evidence of a scheduled removal. Oracle's documentation still…

Hello @User_Q6HSC. Could you also please provide a screenshot of the Related Records tab on the invoice? Thank you.

Hello @User_QUBD1, were you able to see my previous comment? :)

Hi @User_RLXCM, 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 @GiCo74, 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 @User_Q6HSC. May I ask if there is only one revenue arrangement associated with this transaction? It's possible that a separate revenue arrangement was created, and the billed amount details are linked to that arrangement, which is why the amount appears as unbilled in the revenue arrangement you're viewing. If the…

Hi @User_QUBD1. Multi-Book Accounting does not change NetSuite's consolidation translation methodology. It gives you a separate ledger and separate consolidated exchange rate tables per accounting book, but the consolidation engine still applies the standard NetSuite rate-type logic (Current, Average, Historical) based on…

Hi @User_Q6HSC. Could you please verify that the Sales Order is fully billed in the system? To do this, navigate to the Revenue Arrangement, click Revenue Summary, and compare the Bill Amount with the Revenue Amount/Recognized Amount. We're checking this because if changes were made to the invoice that caused the total…

Hi User_N70FV. Since the subsidiary on the original Vendor Bill and its associated amortization schedule cannot be changed, the recommended approach would be to calculate the remaining unamortized balance as of the migration date, transfer that balance to the new GBP subsidiary through journal entries, and then create a…

Hi @User_QTJUL, 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!