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Hello Neranjan, Welcome back to the Ask a Guru page! While looking into this, may I ask if you are using NetSuite Legacy Tax or SuiteTax? Thank you. - Cali @"Camille Cagalingan-Oracle"
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Hello @"COBaseballMom", Good day! 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, do you need to know how you can create a new Tax Code apart from your existing ones to be used for your commercial real estate leases? If yes, here's a…
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Hello Ted ( @"tbstout2"), Glad to have you back in the community! I hope you won't mind that I changed the subject of your post. This will help other users to easily identify the gist of your post. Let us see what they are using or what they can recommend for you—also interested to know this. Thanks, Cali @"Camille…
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@"3368587" - wow! Thank you so much for this! @"5edd85e5-2eb2-456b-99a6-5c1dbcfcc937" - you may check the above link provided by our friend here. Hope this will be helpful to you
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Hello @"ksage", Nice to see you again here in the Ask a Guru page! Thank you so much for this post. I have already coordinated this to our Guru who specializes on this topic. We will reply to this thread for any significant findings. Anyone who has an idea? Feel free to reply, we'd love to discuss with you. Thank you. -…
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Hello User @"5edd85e5-2eb2-456b-99a6-5c1dbcfcc937", Welcome to the Ask a Guru page! So glad to see a new member in our community. May we ask for your nickname so that we can personally address you? With regard to your question, I initially checked this in SuiteAnswers page but it seems like there is no available tutorial…
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Hi Christophe - per your initial message, my hunch is that the error is because of the Location field being mandatory in your Invoice form. I was thinking of hiding the field by customizing the form but I am not sure if that will work for you since the field is mandatory regardless of the setup. I tried hiding (unmarking…
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Hi Mike - thank you so much for putting an effort in explaining your concern. Per my understanding, the amount that you want to transfer to CAD is the acquisition of Fixed Asset in USD. I am also thinking that entering a Journal Entry will do but since this involves the Fixed Asset Module, we have to check if that is the…
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Hello Christophe, It's very nice to see you back in the Ask a Guru page! Let us see what could be the possible reason for this error message. We will reply to this thread for any updates. Anyone who has experienced the same? Feel free to share what you've done to proceed. Thank you. - Cali @"Camille Cagalingan-Oracle"
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Hello TIm, Interesting questions! 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. Thank you. - Cali @"Camille Cagalingan-Oracle"
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Hello Mike, Glad to have you back in our community! I read your concern but I've some clarifications: * You mentioned "Since the fixed asset module is in local currency it does not change. To fix this I was looking at too options." - What shall be fixed? Is there a need to change the Currency of the Fixed Asset? * What is…
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Nice to see you back in the community, Yusuf! This is actually an interesting question and I think the best answer that we can get is any idea from other users who have the same set-up. Any users here who have the same requirement as Yusuf? We'd love to hear your thoughts. Thank you! - Cali @"Camille Cagalingan-Oracle"
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Hello User @"4311538", Welcome to the Ask a Guru page! Thank you for joining our community. May we ask for your nickname so that we can address you properly? With regard to your concern, I'll be coordinating this to our Guru who specializes on the said topic and we will get back to you. Anyone who has an idea? We'd love to…
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Hello @"VirtusX", I'd like to welcome you in the Ask a Guru page! And thank you for posting. Is it okay if we call you by your username VirtusX or do you want us to call you by your nickname? We'd love to know. For you concern, let me coordinate this with our Guru who specializes on this topic and we will be updating you.…
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Hi Martha - thanks for confirming! I checked this using my Test Account and based on the screenshot that you sent, you set the date range to 1/1/2019 to 7/31/2019. I assume that your concern here is that the Comparative Amount is automatically being set to last year's entire period which is 1/1/2018 to 12/31/2018 instead…
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You're welcome, Sai! Hoping this would be resolved quickly. - Cali @"Camille Cagalingan-Oracle"
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Hello Sai, Glad to see you again in the Ask a Guru page! For your concern, I'd highly advise you to contact NetSuite Customer Support especiallly if this greatly blocks your business process. This is for them to further investigate the error you are encountering as no documentation can be found in SuiteAnswers. I've also…
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Hello Martha, How are you? Glad to see you again in the Ask a Guru page! Just want to ask if you have tried to use the Comparative Income Statement (Reports > Financial > Comparatoive Income Statement) instead of the Income Statement alone? Here is a sample from my Test Account: Comparative Income Statement 2019 Income…
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You're welcome, Neo! Glad to be of help. Hope to see you soon in the page again. Have a great day! - Cali @"Camille Cagalingan-Oracle"
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Totally agree with you, Kayla. Yes, in the meantime, we could try the general solution that I've provided if that will work. We are looking forward to your update—and hoping that this will solve the issue on your end. Thank you so much and have a great rest of your day! - Cali @"Camille Cagalingan-Oracle"
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Hello again, Kayla. It is a little difficult to find the specific reason as to why your automatic update of Revenue Plans is not triggering without considering all other relevant data on your account. It is possible, however, that there occurred a performance issue on the backend simultaneous on the automatic run of…
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Hello User @"2346d182-191d-4afe-b4d8-b39a257c7986", My name is Cali and I'd like to welcome you here in the Ask a Guru page! May I ask for your nickname so that we can properly address you? With regard to your concern, may I ask a few clarification: * Are you pertaining to the Taxable checkbox that can be found in the…
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Hello Kayla, Nice to see you here in the Ask a Guru page! Allow us to check on our end some of the possible reasons why Revenue Plans are not updating and we will reply to this thread for any updates. Anyone who had experienced the same? Feel free to share your thoughts. Thank you. - Cali @"Camille Cagalingan-Oracle"
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Thanks for this, @"coffeeguy"! I agree. Tim might have to resort to selecting each account, though it might be a difficult work in case he has a lot of accounts to select.
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Sorry to hear about this, Janne. With the number of years this enhancement has been filed and the number of votes it has, I know that this is relevant to our users. I am also hoping that this will be considered in one of our future releases. But right now, all we can do is to vote for the enhancement in SuiteIdeas or you…
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Hello User @"b30cc540-0a69-4181-82f4-09329a4d4c59"! Nice to see a new member in the Ask a Guru page. My name is Cali. May we ask for your nickname so that we can address you properly? With regard to your concern, may I know what specific report are you working on? Thank you and looking forward to your response. - Cali…
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Hello Katherine, Nice to see you again in the Ask a Guru page! I've reached out to our Guru who specilaizes on the topic. We will get back to this thread for any update. Anyone who's like to share their thoughts? Feel free to reply! Thank you. - Cali @"Camille Cagalingan-Oracle"
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Hello again @"3967582" - I found out that showing the running balance in the General Ledger report is a standard behavior in NetSuite. We currently have an enhancement filed for this logged under Enhancement 197716: Reports>Financial>General Ledger>Balance columns: Ability to show outstanding balances for Balance Sheet…
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Janne - I did check this on my end and found that the ability to include the date and time stamp in financial reports is not yet available in the system. There is a filed enhancement for this logged under Enhancement 65825: User would like to be able to add a date and time stamp to all printed pages of a report.…
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Hello User @"3967582", Welcome back to the Ask a Guru space! I hope you won't mind if I ask for your nickname, just want to address you properly. For your concern regarding the General Ledger report, let me check this on my end and I'll reply to this thread for any update. Any users who also observed the same? Feel free to…