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    Sujeet Tiwari Green Ribbon

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    • Hi @"4181743", welcome to the community and thank you for the post! Happy to have you join us. Regards, Robert Nedelkow-Oracle Thank You Robert. @ Robert
      in Introduce Yourself! Comment by Jul 8, 2020 2:53AM
    • Hi Team, I am a Senior Netsuite Consultant working with one of the 5 Start Partner Company - Inspirria Cloudtech based in Dubai, UAE. I have joined this community portal almost 4 months before but started actively participating from today onward. Very excited to meet you all. Cheers to all! Thanks and Regards Sujeet
      in Introduce Yourself! Comment by Jul 7, 2020 2:47PM
    • Yes with the Save Search, it will be easier to get the values as per the formula @"Renato Gabas". At the same time, you will not get that flexibility in reports.
      in Amount of itens to be received Comment by Sep 10, 2020 11:26PM
    • I can understand your situation, you will not get the report from AP Register. So you can either "Create a save search for the Vendor Prepayment" or "Go to Prepaid account Register" by clicking at the particular Prepayment account from Chart Of Account list. 
      in There is no impact on "account payables" in case of Vendor Prepayment. Comment by Aug 5, 2020 3:09AM
    • It depends on the tax codes to be used. For an example if the same tax code is being used for all sales and purchase transactions. We select the "Both" option for that Tax Code. Also we define the ledgers(VAT on Purchase and VAT on Sales). Now the same tax code will be used for both the options highlighted in the…
      in Tax type Comment by Aug 4, 2020 5:53AM