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- sai teja katkam
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Thanks, Patrick Fresnosa for your response. We are having a bit tax issue. We use Avalara for US and Netsuite for international. We added a Spain Nexus for a US subsidiary and that overrode avalara taxes with Netsuite taxes. I am wondering why it did that. Because Avalara should not look at the nexus added to US subsidiary…
Thanks Micah, yes this worked for me, the asset got transferred. Thanks & regards Sai
Thanks for the information @Micah Timbol-Oracle This helped me to upload COA successfully ☺️ Thanks & regards Saiteja
Hello @Micah Timbol-Oracle Thanks for replying on this thread I need a template in which i can upload (parent and child accounts) in one single CSV file upload.
Thanks Micah for the reply, I have followed the above steps and it worked. Regards, saiteja
please can someone answer this?
Please check these screenshots for your reference.
Thanks Camille for the information I have created an account 500024 in COA and also created journal entry and also got approved . b have gone to balance sheet / customization/edit layout/ and i was trying to add this account to accrued expenses sectionefore adding this account in the accrued expenses and other current…
Thanks Camille, The account which i have mentioned was a newly created account which has zero transactions and zero balance. I have gone through the above mentioned steps but i couldn't find the account in the report. Is there any other solution for a newly created account which has zero balance and zero transactions?
general income statement yes I have already added the expense account into chart of accounts, and i have done the edit layout process and i have also enabled show zeros in more option but still i couldnt find that account in the report.