It worked. Thank you very much Shiela :)

Hi Divya, I added the Entity Line (not the grouped) and it is not appearing as well. As you see on the screenshot, I did control + F and it appeared on the screen but not on the Entity list. I confirm that the customer is active.

Note that this is similar with the vendor register

All good thank you

Hi,

Thank you fo the updates

Hi Wee, Here you go:

Hi @Wee Ming , It was a system account "VAT Liability" which has been renamed .Is this because of that?

Hi @Patrick Fresnosa-Oracle , I followed your search and the vat account is appearing on the saved search.

Hi Patrick, The expand account list was already checked and the type of account is other current liability. As i I mentioned before, I have created a new account of the same type and it is appearing. However, this VAT Payable one is not appearing.

Hi Micah, I cannot select the vat payable after editing the journal as you can see on the screensot. Below is the screenshot of the vat account as you requested;

Hi @Micah Timbol-Oracle , I could not find any enhancement on this number: So, the solution is to move the balance to that "new account" when it is negative? This is not very practical.

Hi @Clarisa De Torres-Oracle, Please share the suiteanswer which says that it is logged as a system limitation. Also, in the environment, we have the following countries: UAE, Spain, UK, France. EMEA and France localization was already installed before the tax reporting. Spain localization needs approval. There is no…

Thank you @Patrick Fresnosa-Oracle So, the logic of the reverse charge is that it looks at the "country" of the vendor. In this case, the subsidiary is UAE and vendor address in UK. So, the default will be an import as there is no "intracommunity".

Thank you @Clarisa De Torres-Oracle , For Reverse charge tax code, this is not working for UAE. I have added the nexus on the vendor assuming it will pick up the Reverse charge tax code but this is not happening. Is there anything I have been doing wrong?

@Clarisa De Torres-Oracle Thank you. However, this is not reflecting on Advanced intercompany Journal. We do not have tax code or nexus appearing. How do we post taxable entries then?

Hi @Camila O , How was your experience with Suitetax? I am going to implement same as well and wanted to have your opinion and know the challenges that you faced. Thanks

Hi @Veronica Steluta Mincior-Oracle , Yes I saw your answer. So, there is no way to out. If you add the permission, the subtab document and files will appear - which does not solve my concern. Thank you

Thanks @Jervin Nicholas Teopengco-Oracle

Hi @Veronica Steluta Mincior-Oracle The create role permission still allows the user to see the document files folder. Is there an option to hide it while allowing then to attach as well?

Is there a way to still enable users to attach file while removing the document and files from the List permission?

@Elychelle Gulen-Oracle , I changed it from transaction level to item level (On Tax Rounding Level = set this to Item level) and it worked.

Thank you. it worked.

Thank you @Patrick Fresnosa-Oracle

Thank you @Patrick Fresnosa-Oracle . One more question, i could not find the markup on intercompany preferences even after enabling the cross subsidiary fulfillment.

Note that I am referring to Intercompany Transfer orders

@Clarisa De Torres-Oracle Thank you

Hi @Clarisa De Torres-Oracle What is the new procedure to file a case ? Because when I create new support case, I have this screen now:

@Clarisa De Torres-Oracle Thank you for the reply. Concerning the specific date and time: If we decide to do it on a Sunday at 2pm, do you have an estimated time when it shall be completed. For example, the environment will be one-world after 1hour? For Data restoration, how much does it costs? If one world has been…

How much time it take to provision one-world? Can we ask to schedule it at a Preferred date and time? The challenge I face is that there is integration running on a non-one world account and if we enabled it like that, it will impact the business. Also, does NetSuite has a disaster recovery plan? In case we have to revert…