My Stuff
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
No Limits. Just possibilities.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Celebrate Your 2025 Community Recap & Achievements!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Staying Connected During the Holidays
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Season’s greetings to you and yours! As we head into the holidays (December 24 – January 4), we want to take a moment to celebrate the incredible strength and collaboration within our community. Even during the break, you can continue to benefit from connecting with peers, searching related threads, posting your questions, and marking helpful replies as “Accepted” in the Support Community.
Please note our dedicated team will be on reduced coverage during this time, and regular responsiveness will resume on January 5. Wishing you a joyful and restful holiday season!
-The NetSuite Support Community Team
Comments
-
Hello @Cherry Eunice B Licyayo-Oracle The problem is not the rounding of each transaction. The amounts are rounded different in the VAT Report rather than what it is on the transaction level.
-
Hi @Cherry Eunice B Licyayo-Oracle I've been able to read it but this does not help, since it is not possible to configure the Norwegian tax report for the Swedish subsidiary. Have you been able to do this?
-
Hi, @Cherry Eunice B Licyayo-Oracle No the articles are not any help since I'm not able to do the configuration for my Swedish Subsidiary unfortunately.
-
The purpose is that they Company B buys the product to use them in their research business. So they only use the product for resesrch and development, never sell in to end customers why this gets more complicated if it has to go into the inventory first.
-
got it, thank you for the confirmation! :)
-
Yeah this seems like a tricky one :)
-
To clarify, for regulatory reasons, it's required to issue credit and send to the subsidairy
-
But how do you mean that I could handle this? I receive error when I try to credit either the vendor bill or the invoice between the subsidiaries? "You must create a purchase order first to transfer intercompany inventory."
-
Hi, Thanks for your clarification. That's all the steps we are currently doing. Yes exactly - Return Authorization from External Customer's Invoice and have the Dropship item restocked to Subsidiary A then transfer the item via the Intercompany Transfers to Subsidiary B. And in addition to this the purchasing subsidiary…
-
I don't have the Authorize Return button on the purchase order. I guess this is due to it is a "drop-ship" PO? So that's my issue, to handle the drop-ship returns and credits..
-
Very helpful, thank you!!
-
Hi, thanks for the help! Yes I do have access to General Ledger :)
-
Thanks for all the answers! But this is not exactly what I'm out for. when selecting "Consolidated exchange rate" to Per-Account in which currency will it show then? My experience here is that it's the fxamount * the consolidated exchange rate of the currency that the user have set on the employee card. Is that correct…
-
Yes sorry, the fields used for the VAT summary details is just left blanc.. Any experience of using it?