Hello Seema - your concern is similar to this post: General Ledger > Show Transactions and Balances within Specified Period Range and Do Not Include the Beginning / Running Balance for Each Account. Feel free to visit the discussion and reply back to this thread if you have further questions. Thank you. - Cali @Camille…

Hello Seema, It's very nice to meet you! Glad that I was able to answer your query. Should you have further concern, do not hesitate to post in the Ask a Guru page. The community is happy to help. Have a great day! - Cali @"Camille Cagalingan-Oracle"

Hello Neranjan, Sorry, but I am a little bit confused with your previous scenario. Is your example done in Oracle system? Or is it still in NetSuite? If it is in Oracle, I'm afraid we cannot provide support as we can only test this in NetSuite system. If it is in NetSuite, where did you input the amount of 100? Is it in…

Hello Emmy, Nice to have you back in the Ask a Guru page! I just checked your concern and found out that this is a standard behavior of the system. Currently, if you add the Segment Name on a report, it will return the actual name only of the segment and will not reflect the hierarchy. We have noted similar requests in the…

Hello again @"4322027" - I am currently looking into this but just want to ask which report are you pertaining to? Is this the General Ledger or the Income Statement? Kindly let us know. If it is indeed the General Ledger, I want to inform you that this is a standard behavior of the system. You may want to review this…

Hello again @"4322027" - per my research and testing, the ability to close an Accounting Period per Subsidiary is not yet available in the system. It is possible to do the Locking tasks (Lock A/R,A/P, and All) on a per Subsidiary basis, but other than that, the Tasks must be done for all Subsidiaries before you can finally…

Hello Eleni, So glad to see your first post in the Ask a Guru page. Seems like the screenshots were not attached, is it okay if you can send them again? Just want to better understand your concern. May I also request for a screenshot of the set up of your existing Saved Search? I would also like to try this on my end.…

Glad it worked, Tim! Hope to see you again in the page next time. - Cali @"Camille Cagalingan-Oracle"

Hello User @"4322027", Welcome to the Ask a Guru page! May we ask for your nickname so that we can properly address you? With regard to your question, allow us to look into this and we will reply to this thread for any update. Thank you! - Cali @"Camille Cagalingan-Oracle"

Hello User @"4322027", Welcome to the Ask a Guru page! May we ask for your nickname so that we can properly address you? With regard to your question, allow us to look into this and we will reply to this thread for any update. Thank you! - Cali @"Camille Cagalingan-Oracle"

Hello Neranjan, Appreciate your effort in sending the screenshots. Seems like the Tax Code record was not attched too, but it's okay since I created my own 15% VAT to test. Here's my finding: The problem could be because of where you input the Amount of the transaction. Please see below details of my testing. Transaction…

Hello Mark, Good day! So glad to have you back in our community. I have already coordinated this to our Guru who's an expert on the topic. We'll get back to this thread for any updates. Thank you and have a great weekend ahead! - Cali @"Camille Cagalingan-Oracle"

Hi Chris - I did my research regarding your concern and I hate to say this but yes, you are correct that this is a system limitation. When making Journal Entries, the only Bank-type Accounts that you will be able to select are those which are of the same currency as the Subsidiary's Base Currency and those of the same…

Hello @"david5266", Welcome back to the Ask a Guru page! Thank you so much for your post. Allow us to coordinate this to our Guru who specializes on this topic and we will get back to this thread for any updates. Regards, Cali @"Camille Cagalingan-Oracle"

Hello @"4298170", Welcome to the Ask a Guru space! May we ask for your nickname so that we can properly address you? With regard to your concern, allow us to check this on our end and we will rpely to this email for any updates. Thank you. - Cali @"Camille Cagalingan-Oracle"

Hello Tim, Per checking, Lease is a custom transaction which requires additional feature to be enabled. Can you try to check if the Custom Transactions feature is enabled on your Account? You may navigate to Setup > Company > Enable Features > SuiteCloud tab > SuiteGL section. If this is not yet enabled, mark the Custom…

Hello Chris, Nice to see you back in the Ask a Guru page! Let us further check this on our end and we'll send you an update via this thread. Anyone who has an idea? Feel free to share your thoughts. Thanks, Cali

Hi Neranjan - seems like the screenshots of the Items Tab were not attached. But based on your remaining screenshots, seems like you are using Sri Lanka as the Nexus, is this correct? I want to reproduce the same in my Test Account since I am not sure what set up is causing the tax to be calculated that way. Is it okay if…

Hello @"Zoran Roncevic", Welcome back to the Ask a Guru page! Let us check this on our end and we will reply to this thread for any updates. Anyone who has an idea may freely reply too. Thanks, Cali @"Camille Cagalingan-Oracle"

Hello Nic, Glad to have you back in the Ask a Guru page! Since this ability is not yet available in the system, we have a filed enhancement for this logged under Enhancement 546523: SuiteAnalytics Workbook > Pivot Report > ability to export to Excel, CSV and PDF. Filed enhancements do not have specific dates as to when…

Hi Neranjan - thanks for providing these information. May I ask you to send the following so that I can better look at your concern: * Screenshot of the Items Tab of both Invoices showing the Tax Code and Tax Rate columns * Screenshot of the Shipping Tab of both Invoices showing the Shipping Address of the Customer* If the…

Hello @"ERUDITA", Per checking, Tax Reporting Framework SuiteApp (formerly called SuiteTax Reports) does not yet support Country Tax Report for Ethiopia. For the list of supported countries in SuiteTax environments you may visit SuiteAnswers ID: 888865 Country Tax Reports in Tax Reporting Framework. Hope this answers your…

Hello @"3971287" - in addition to Shamaine's response, you may check this thread for a detailed example of the alternate solution for Enhancement 498062. Hope this helps. - Cali @"Camille Cagalingan-Oracle"

Hello @"4018978", Glad to have you in our community. Let me coordinate this to one of our Gurus to further check this with you. By the way, I hope you won't mind if we ask for your nickname so that we can address you properly. Thank you! - Cali @"Camille Cagalingan-Oracle"

Hello Amanda, Glad to have you back in our community! I have already coordinated this concern to our Guru who specializes on this topic. We will reply to this thread for any updates. Anyone who has an idea? Feel free to share your thoughts. Thanks, Cali @"Camille Cagalingan-Oracle"

@"coffeeguy" - thank you so much for sharing another wonderful hack. We love seeing you share your ideas. Appreciate it so much! Christophe ( @"Christophe Tiers") - wow! Glab both of the solutions works on your end. I guess coffeeguy's suggestion might work—which is to temporarily use the default form or set a preferred…

Wow @"coffeeguy"! You are amazing!! Thank you so much for these tricks. Janne ( @"jannespa") - you may try the above alternate solutions provided by our friend here. They might aid your need in including the Timestamp / Generation Date. Have a wonderful Monday! - Cali @"Camille Cagalingan-Oracle"

Hello again Neranjan - here are the details that I gathered during my research. Note: The discussion below assumes that you are using NetSuite Legacy Tax and that the Advanced Taxes Feature (Setup > Company > Enable Features > Tax Tab) is enabled. If this is not the set-up of your account, kindly let us know so that we can…

Hi Cindy - apologies for the late reply. I am still checking this on my end and I want to confirm if I understood your concern: You want to assign the Tax Code that you created to your item so that everytime you use this item in a transaction (Invoice), that Tax Code will automatically be used for that transaction. Is this…

Hello Mark, This is an interesting scenario. Let me coordinate this to our Guru who's an expert on this topic to further provide an insight. Anyone who has an idea may freely reply to this thread too. Thanks, Cali @"Camille Cagalingan-Oracle"