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Comments
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Hi @A K M Farid, To configure or update auto-generated numbering for a specific subsidiary in NetSuite, follow these steps: Navigate to Setup > Company > Subsidiaries. Click Edit next to the subsidiary you want to modify. In the Document Number Prefix field, enter the desired prefix. Example: For "Subsidiary A", enter SubA…
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d. Increases, Decreases
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False
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D) JavaScript
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True
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B) Matrix Assistant
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False
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c. Configuration Record> Integrations Tab > Categories Subtab > Enable Exclude Empty Categories
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True
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B. Allow Override
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False
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False
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False
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False
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Hi Divya, Thank you for the suggestion. We tried reducing the characters in the Short Name field for the State/Province associated with the Nexus, and it worked perfectly. Appreciate your help!
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Hi all, After linking the nexus to the Singapore subsidiary, the issue was resolved and the system recognized it correctly for localization.
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B. On Payment
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D. Advanced Numbering
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Custom Segments
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False
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False
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False
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True
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Hi @Divya Thanks so much for the info!
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B. Inactive
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C. 1400 pixels
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A. Tax Item on Customer Record
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C. Inactive
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True
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True