Aly Magpantay-Oracle Bronze Trophy

Hi @Elina Kourouzidou , Thank you for posting this thread! The ability to change the currency in Netsuite is currently filed as Enhancement 129402 SIC: allow the change of a subsidiary's currency as long as no transactions have been posted to the Sub. To support this Enhancement, you can cast your vote on the SuiteIdeas…

Hi @PaulRipley , Upon further checking, support for XBRL is still filed as a system enhancement in NetSuite as Enhancement 117407: Support XBRL (Extensible Business Reporting Language). To support this Enhancement, you can cast your vote on the SuiteIdeas page by following the instructions provided in SuiteAnswersArticle:…

Hi @User_BYR8A , Just want to check if you were able to see the previous responses? Please let us know if you need further clarifications. Thank you!

Hi @katherine_15328, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @PaulRipley , Thank you for posting this thread! Could you give us more context on what you mean by file accounts?

こんにちは @IT Work Research Institute toya さん、 以前の返答を確認されましたか？ お返事お待ちしております。

Hi @Vishnu M , Just want to check if you were able to see our previous response? Thank you!

Thank you for the answers, Angela! Hi @User_BYR8A , yes you could set the last depreciation period to 0 and the next depreciation date to May 2025. Ensure that Depreciation Active is set to True and run the depreciation again. Hope this helps!

Hi @Vishnu M , Apologies for any confusion. To resolve this issue, we recommend reaching out to Advanced Accounting support. They’ll be able to investigate the matter further in a replica of your test account and help identify the best solution tailored to your concern. Thank you for your understanding!

Thank you, @Sakshi_Garg ! Hi @User_K51C7 , just want to check if you were able to see the response above?

Hi @Vishnu M , Thank you for posting this thread! Upon checking, the option to export German VAT Report to Excel file is currently filed as Enhancement 466520 Reports > VAT/GST > Tax Report (International)>Germany > No Option to export report in Excel in NetSuite. To support this Enhancement, you can cast your vote on the…

こんにちは@IT Work Research Institute toya 、このスレッドを投稿していただきありがとうございます。 Fixed Assets Managementの設定には、SuiteAnswer ID 19097 | 「固定資産管理の概要」が役に立ちます。 参考になれば幸いです。

Hi @Elina Kourouzidou , Just want to know if you were able to see our previous response? Thank you!

Hi @Elina Kourouzidou , Thank you for posting this thread! Yes, that would be possible once the Use Account Numbers preference is enabled. To know more about Chart of Accounts Numbering, you may look into SuiteAnswers 7703 Chart of Account Numbering. Hope this helps!

Hi @User_GX4AA , Were you able to able to check the SuiteAnswer from our previous response?

Hi @User_GX4AA , Thank you for posting this thread! Upon checking, to resolve the error "Data was unexpectedly changed during save. Please contact your account administrator.", you must click Preview Tax before saving any changes to your transactions, such as Vendor Bills or Customer Invoices. Once Preview Tax is clicked,…

Hi @MJ NCO , Thank you for confirming that support has logged this as a defect. Please feel free to continue monitoring the support case for any updates moving forward.

Hi @MJ NCO , This appears to be a defect. We recommend filing a case so that our Basic Accounting support team could file an issue and have this resolved. Thank you!

Hi @MJ NCO, Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!

Hi @Tessa , Were you able to see our previous response? You may also file a case so that our Advanced Accounting team could check this on their end. Thank you!

Hi @User_U9ZTK , You're welcome! If you find this reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and you will also get closer to earning your…

Hi @User_U9ZTK , Were you able to see our previous response?

Hi @Tessa , Can you provide a screenshot of the error you're experiencing? Also, which user experiences this error?

Hi @User_U9ZTK , Thank you for posting this thread. As of now, NetSuite does not have an industry specific template of Chart of Accounts. Users would need to create and modify the chart of accounts according to their needs. To know more about Chart of Accounts management, please refer to SuiteAnswers 7706 Chart of Accounts…

Hi @User_05DQT , We just want to check if you were able to see the previous response? Thank you!

Hi @Tessa , Do you encounter any error when trying to open a tax code? And does the concern of not being able to open tax codes only apply to those you have imported?

Hi @Kabelo Tshukudu , Were you able to check SuiteAnswer 93036?

Hi @Kabelo Tshukudu , You may create a reversing journal entry first to reverse the whole amount of depreciation for the month of February before adjusting the assets to be disposed. You may follow the steps on SuiteAnswer 93036 for more details.

Hi @Tessa , Thank you for posting this thread! Do you encounter any error when trying to open a tax code? And does the concern of not being able to open tax codes only apply to those you have imported?

Hi @Mjdk99 , Thank you for posting here in the NetSuite Support Community! Hello everyone! One of our fellow members could use a hand. Please feel free to join this thread and share your knowledge, ideas, or tips. Your contributions are always valued and truly appreciated!