Cherry Eunice B Licyayo-Oracle Gold Medal

Hello Everyone! Our fellow member @nag_m is looking for your personal experience in Global Account Mapping. If you could please share your experience, tips and lesson with them!

Hi @Vernita Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @User_IJB6M, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Honey Soe, Thank you for getting back to me. Please let us know if there's anything else we can assist you with.

Hi @Fartleby, Can you provide more details about the scenario, including the steps to reproduce, the expected and actual result?

Hi @Kedalene, Unfortunately, I am unable to find any related feature or documentation that will allow you to run a report that shows the list of companies/vendors/customers that are marked as NON-GST. You can reach out with your Account Manager so that they can refer you to our professional services team for your…

Hi @Kedalene, Unfortunately, I am unable to find any related feature or documentation that will allow you to run a report that shows the Vendor Code in this List of Tax Codes showing Subsidiaries, Sales and Purchase Tax GL Account. You can reach out with your Account Manager so that they can refer you to our professional…

Hi @Jet Zhang, Just checking-in if you were able to see our previous post?

Hi @Jet Zhang, Good day! Can you provide more details about the scenario, including the record type, the expected and actual result?

Hi @Kedalene, Good day! To show the tax code on the Vendor Record: Check the tax code in Setup > Accounting > Tax Codes Click Edit beside the tax code Check if the Subsidiary that you are adding to the vendor is selected Check if the Tax Agency, Purchase Tax Account and Sales Tax Account are active Navigate to Setup >…

Hi @Honey Soe, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification. ☺️

Hi @User_7TDXX, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_RNBJQ, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Thank you for the insight @pandiony! Greatly appreciate it 😊 To our members @Tigran Shahnazaryan, @Tiru Chembeti, @GauravAgrawal, @Chelsea Jacobs, can you please share your experiences when using Advanced Intercompany Journal Entries.

Hi @Honey Soe, Good day! Can you please check if the "Show Zeros" is marked True in your Income Statement. You can go to Reports > Financial > Income Statement > Customize > More Options > Show Zeros = F.

Hi @User_UQ9ZD, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @User_ZRJXX, Good day! To add with what Tigran mentioned, you may want to refer to this article for more information: 82465 | Core Administration Permissions Hope this helps!

Hi @User_APCTE, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free toreach out if you have any questions or require further clarification.

Hi @User_APCTE, You can refer to SuiteAnswer 24451 | Delete Paired Intercompany Transactions for the solution on how to delete intercompany transactions. Hope this helps!

Hi @User_MBTG5, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone !We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi User_2O7C7, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @XimenaB, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you know…

Hi @Rachel_A , glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

To our other members, @Tigran Shahnazaryan, @Tiru Chembeti, @GauravAgrawal, if you could please provide us some insight if you have any experience with the CPQ templates. Thank you!

Hi @User_8TF7C, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Ben H, Good day! You can refer to below SuiteAnswer articles for your reference: 1017265 | NetSuite CPQ Proposal Generator Setup 1017267 | NetSuite CPQ Proposal Generator 1017266 | Creating Document Templates 1017270 | Including Dynamic Information in Text Sections Hope this helps! To our other members, feel free to…

Hi @Kedalene, Good day! To help us further our investigation, can you provide more details about the scenario, steps to reproduce, the expected and actual result? Thank you!

Hi @User_RUQ2X, Good day! This balances are from the currency revaluations. When you run revaluation for accounts without a currency denomination, the revaluation process revalues all transactions posted to the account. Revaluations that aren't automatically generated by NetSuite, such as month-end revaluations, usually…

Hi @User_G7R2E, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Mary Rivas, I would like to follow up on this thread. Please let us know if you need further assistance. If the previous comment helped in your concern, kindly click "Yes" on "Did this answer the question?". This will help others with the same question to easily find the correct answer. You can also earn points and…