Thanks, Emi! Hello @coffeeguy - hope you are doing great! You are correct that the Shipping Tax Code / Tax Rate comes from the Shipping Item. The tax charged against the Shipping Item in the transaction is dependent on the Tax Schedule found under the Shipping Item record. You may view this via Lists > Accounting >…

Hello @Renê Narcizo, Good day! Hope you are doing good. I was able to reproduce your concern and did further research regarding this. As you're aware, the additional line with negative amount is because of the change in the Sales Order amount and the existing Revenue Recognition Journal Entry / Recognized Amount. Your…

Hello @hbethell, Glad to have you back in our community! ? Let us see if there are other users who might have come up with an alternate solution for this concern. Also, I have coordinated this with our Guru who specializes on this topic so that she can also take a look at this. Anyone who has the same process? Feel free to…

Hi Katherine, I do not have the proper skillset to assist you with scripts but I have already consulted this internally with my colleagues who specialize on this area. ? Allow them to review your concern and we'll reply to this thread for any updates. Thank you and have a great weekend. Kind regards, Cali

Katherine - thank you so much for the quick response and I appreciate all the detailed answers to my question. ? I have already tested the behavior and was able to reproduce this. Upon research, this behavior is by design. The Make Copy option replicates all the information from the original transaction. For transactions…

Thanks, Emi! Hello @katherine_15328 - hope you are doing great! Please allow me to ask a few questions to better understand your concern. Kindly see below: What is the Tax Code in the original Sales Order? Upon making copy of the Sales Order, are you expecting it to have the same Tax Code that of the original Sales Order?…

Hi @User_JL3HK - thanks for your response. ? I see, so you are to display the Subtotal and Tax Amount in separate columns, both in the transaction's foreign currency. Is this correct? While we can add the Summary Total of a transaction in its transaction's foreign currency by using the Amount (Foreign Currency), being able…

Hello @Renê Narcizo, Glad to have you back in our community! Thank you so much for sending the details of your concern. While we check this, may we also ask the process you did to change the total from 200k to 180k? We will reply to this thread for any updates. ? Anyone who experienced the same concern may also drop a…

Hello @KaylaM - thank you so much for updating us and for the above details. ? While we review this, can you also have Support check this as you have mentioned that this has to be processed by tomorrow, Friday? This will speed up the investigation as they can investigate the actual scenario and records on your account. We…

Hello @Matrim, Welcome to NetSuite Support Community! Thank you so much for your post. I have already coordinated this to our gurus who specialize on this topic. They will reply to this thread for any updates or should they need more information. Anyone who has any ideas may freely drop a comment too! ? Thank you. Regards,…

Hello @User_JL3HK, Good day! Hope you are doing great! Per my understanding, you want your Search Result to show the Amount as what is exactly shown in the Cash Sale's Summary Total or the amount in Transaction's Currency instead of the consolidated amount. On the Results tab of your search, can you kindly try to add the…

Thanks, Shamie! Hello @KaylaM - hope you are doing good! I am currently reproducing this on my end, however, clicking the Next Bill button in the Sales Order carries over the item to the Invoice to be created during my testing. I am also trying to consider the information you mentioned that this item is already a duplicate…

Hello, David! Sorry for the late revert. Let me coordinate this again and follow up with our gurus who handle this. Thank you!

Hello @User_5EJ2T, Good day! May I ask for the following details so that we can properly test this on our end: Screenshot of the Invoice including the Line Items Screenshot of the Invoice's GL Impact Screenshot of the Payment's GL Impact Exchange Rate of the Invoice Exchange Rate used in the Tax Payment What are the…

Hello @Vernita, Hope you had a great weekend! The Tax Codes for New Zealand are listed below (this is per SuiteAnswers ID: 20129 New Zealand Tax Codes): If we will open these Tax Codes (Setup > Accounting > Tax Codes) and check their Sales and Purchase Tax Accounts, we will see that they only use VAT on Sales NZ and VAT on…

Thanks, Erick! Hello @markival - hope you are doing great! You may try to create the below saved search to pull transactions with remaning deferred balance: 1. Navigate to Lists > Search > Saved Searches > New 2. Click Revenue Element 3. In the field Search Title: Enter Search Title 4. Click Criteria tab > Standard subtab…

Hello @Liz Madrid, Glad to have you back in our community! I have already coordinated your concern to our guru who specializes on this topic. Allow them some time to confirm if it is possible to pull the Customer's email or if it is an existing enhancement. They will reply to this thread for any update. Thank you. ?…

Hello Jinbai, Good day! This is still being checked by one of our gurus. ? Apologies for the delay and thank you so much for your patience. Kind regards, Cali

You're welcome, @User_HPB3I! ? You may want to vote for Enhancement 548372: Projects > Resources tab > Resources Allocation > Add a resource > Ability to to see resource availability and search by skillset or billing class similar to when adding resource via RACG as this is related to the visibility of the availability of…

@Tafara - thank you so much for taking time to update our community! Our community members will find this as a helpful reference. Hoping that this issue will be resolved soon. ? Best regards, Cali

You're welcome, Hakam! We also hope that there will be a better process in changing the Subsidiary of an Employee. In the meantime, you may vote for the mentioned enhancements since our Product Management team periodically reviews these Enhancement Requests and perhaps will be available in a future release. Including below…

Hello @David Levinson, Thank you for your question. Let me coordinate this with our gurus who are expert on this topic. They will be replying to this thread for any updates or should they require more information from you. In the meantime, anyone may freely comment too for any suggestions. Thank you. ? Regards, Cali

Hello @Ancana Glad to have you back in our community! I have already coordinated your concern to our guru who specializes on this topic. We will reply to this thread for any updates. In the meantime, anyone may freely comment too for any suggestions. Thank you. ? Regards, Cali

Hello @PaulFleetwood, Glad to see you again in our community! Thank you so much for providing detailed information of your concern. I have already coordinated your concern to our gurus who specialize on this topic and they will get back to you for any updates. In the meantime, anyone may freely comment too for any…

Hello @Mark_BRIT, Good day and welcome back to our community! Our gurus who specialize on this topic will be checking this and will get back to you for any updates. In the meantime, anyone who has any ideas may share too by replying to the thread. ? Thank you! Regards, Cali

Hello @User_HPB3I, Apologies for the late response here. We can differentiate the Resources in an Event record and a Project record below: Resources on Event Record: can be anything from conference rooms to speaker phones that you use within your company for meetings, and conferences Resources on Project Record: employees…

Thanks, Pau! Hello Bill - may I ask if the 45,000 items mentioned have already been used for transactions involving the revenue recognition process? If not yet, you may mark the Direct Revenue Posting checkbox under Item record > Revenue Recognition / Amortization subtab. Checking this box will disable the advanced revenue…

Hello @tektonjake, Welcome to our community and thank you so much for posting! I have already coordinated your concern to our gurus who specialize on this topic. Allow them some time to check if this is a standard behavior of the system and further investigate this. In the meantime, we are inviting other members who might…

Hello Michael (@NS ERP CONSULT), Glad to have you back in our community! Hope you are doing good! Your concern will be checked by our gurus, @Micah Timbol-Oracle and @Emilia Ironov-Oracle, since they are the experts on this field. Allow them some time to check first your concern and they will reply to this thread for any…

Hello @Tafara, We appreciate you providing us update regarding this. This will surely help our members should they encounter the same. We'll also keep track of the case so that we can update this thread should it be confirmed as a defect or a standard behavior by our representatives. Thank you so much again, Tafara! Have a…