Thanks, Mikko! Hello @Umair_ - I was checking this earlier on my end using my test account. However, changing the Accounting Period that already has historical transactions is not possible in the Manage Accounting Periods page as I received different errors during my testing. After further research, I've learned that…

Hello @nag_m, Nice to have you back in the community! Let us further check this first on our end and we will reply to this thread for any relevant information. ? Other users may freely reply and share their thought too! ? Thanks, Cali

Thanks, Shamie! Hello @User_ZISBK - as what Shamie mentioned, a subsidiary is created for each separate reporting legal entity within the organization. Subsidiaries are structured as levels that roll up to a top-level parent subsidiary. This means that subsidiary records in NetSuite are specifically for the subsidiaries…

Hello @User_9BL1G, Welcome to the NetSuite Support Community and thank you for posting! I have not seen much documentation in SuiteAnswers regarding your concern. But I read that NetSuite have not done an assessment on Defense Contract Audit Agency (DCAA) compliance. You may read more by visiting SuiteAnswers ID: 75116 Is…

Sorry to hear about this, Tim. I also looked for some alternate solution and I also saw one which is to filter out the Purchase Orders. Though I was not able to test this since the issue is not reproducible on my end. And I also think that this would cause discrepancies in the balances of the report. Thank you also for…

Hi Tim - I see, sorry to hear about this. Have you tried to use the alternate solution (in case one is provided) from your Case? I just checked the Issue record and have seen that the urgency level of the defect was bumped to U4. This is still being processed by our engineers. Please keep in touch with your support…

Hello Jeong, Welcome to the NetSuite Support Community and thank you so much for posting! Let me coordinate this with our guru who specializes on the said topic. We will reply to this thread or any updates. ? Anyone who wants to share their thoughts? Feel free to jump in! Thanks, Cali

Hello @User_HJEE5, Thank you so much for this post! Let's see what our gurus can say about this. To the users who have an idea, feel free to share your thoughts! ? Thanks, Cali

Hello Elena, By reading the information above, I assume that what you expect for the Fair Value of the items is below: TCSP - Maint: 128 (20% of 640) TCSP - User Lic.: 512 (80% of 640) I tested this and here is the result on my end: To arrive at this amount, use the following Fair Value formulas: TCSP -…

Thanks for the update, Lina! The system could just be processing slowly during that time. Glad that the update is now completed. ? If you find any helpful reply from this thread, feel free to mark the “Yes” option beside the “Did this answer your question?”. This way, you’ll be able to aid the community to find the…

Hi Steven - I saw it from your screenshot. Please check Accounting Tab > Advanced Features. Below is from your screenshot. The feature is enabled on your end. ? Thanks, Cali

Hello @moscovis2000 - I just checked this and Lisa (@User_FZNHI) is correct. The ability to copy the exact date range (but for the previous year) selected in the filter section is not yet available in the system. As mentioned, this is logged as Enhancement 180825: Reports>Financials>Comparative Income Statement : Be able…

Hello Lina - have you tried to void the check? You may check SuiteAnswers ID: 37545 Voiding a Check and let us know how this goes on your end. ? - Cali

Steven - thank you for your response. ? In that case, if you have already created Subsidiary A, you can proceed in creating Subsidiaries B and C. You may visit SuiteAnswers ID 9853: Creating Subsidiary Records for the instructions on how to create a subsidiary record. Please make sure to select the correct direct parent of…

Hello Steven, Welcome to the community and thank you for your post! Let me coordinate this to the guru who specializes on this topic to further check the matter. We will reply to this thread for any updates. Any user who has an alternate solution for this? Feel free to share what worked for you! ? Thanks, Cali

Thanks, Jack! Hi Lina - just want to ask if the status is still Pending? Also, is this the first time that you encountered slowness when updating Revenue Arrangements? If the status is still stuck at Pending up until now, I'd suggest that you file a case to support since it will be easier to check the logs in the backend…

Hello Steven, Good day! Thank you so much for posting in the community. Per my understanding, you want a subsidiary with 2 parent companies. Note that we cannot create a subsidiary with two or more direct parents that's why when we create a subsidiary record, we can only choose one subsidiary from the Subsubsidiary of…

Hello Tim, Apologies for getting back to you this late. I was trying to reproduce the same using my Test Account but the corresponding Purchase Order of my Bill is not showing in the Deferred Expense Waterfall Detail Report. However, I've researched this and saw that a defect with the same issue is filed under Defect…

Hello @Liz Madrid, Welcome to the new NetSuite Support Community! Nice to see you in our new platform! For your concern, I have already coordinated this to our Guru who specializes on the said topic. We will reply to this thread for any updates. Any users may freely share their thoughts too by replying to this thread. ?…

Hello @User_IL66Q, Welcome to the new NetSuite Support Community! Thank you for your post! Allow us to check this first on our end. Anyone who has an idea may freely reply to the thread too! ? Thanks, Cali

Hello Lina, When you specify a tax agency and tax rate on an invoice or sales receipt and when you have properly set up your tax settings, NetSuite calculates tax for any items marked as taxable. Then, the calculated tax is included in the total amount you charge your customer. This will then be recorded to your Sales Tax…

Oh, I see. It could be with the role permission. Let me mark it anyway. ?

Great news indeed!!! And thank you so much for sharing the step by step process, Colleen! Our members will find this helpful once they encounter the same. Feel free to mark your reply as a correct answer to pin your message at the top of the thread. ?

Lina - thank you so much for getting back to us and clarifying my questions. ? Based on the screenshot that you sent, I understood that you are recording the sales tax charged by your vendor through the line items. As we can see in the Vendor Bill form, there is no field where the tax can be charged unlike in the sales…

Hello Dan - apologies if I got back to you this late. I checked on this and understood that you want to link the Time Entry with the Invoice/Project. As you have discussed, the Time is still available in the Billable Time subtab of the Invoice until it is generated. Once the Invoice is created, we cannot see the link…

Colleen - thank you for sharing! Also hoping that Maurice and their IT team will set this up smoothly. ?

Hello @Dtakushi, Glad to have you back in our community! Thank you for this post. I have already coordinated this to our Gurus who specialize on the topic. Let's see what they have to say about this. ? To our members who want to share their thoughts, feel free to reply to this thread too. Thank you. Regards, Cali

Thanks, Herdi! Hello @User_CZ4SL - per my understanding, you want to combine the Debit and Credit columns in the GL Matching Dashboard in one column with the amounts in their absoulte values so by this way, you will be able to sort this column and easily identify which lines are up to be matched since they are properly…

Hello Lina - just want to ask how exactly do you do the process of paying your taxes? I was looking into this and seems like this is more on the payroll tax. We would appreciate if you will provide a step by step process. ? Thanks, Cali

I see. The 2250 SalesTax Collected might not have been created from the Tax Control Accounts page that's why it is not listed. If you will view an account from this page, you will see a note at the upper part of the page stating "Only accounts created here are available when defining tax types tax groups and tax codes."…