Hi @User_FP4D0, yes scenario 2 may be feasible if there were still no related records associated with the sales order and contract. Editing existing transactions with related records is not recommended and not part of standard process re: contract renewals. I tried testing it with related records (invoice, RA and revenue…

Hi @OrlyG, upon checking internally yes there should be no transactions in the secondary book. We kindly suggest you to file a Support Case so they could also check if there's any other way to disable or unmark the feature from their end. Hope this clarified your concern. Thank you! 😊

Hi @AndreaK2, After checking, the XML file that is extracted from NetSuite must be uploaded by the taxpayer to the Tax Agency with a recognized electronic certificate. This certificate must be requested from the Tax Agency (SuiteAnswer 64710 | Generating and Submitting the Spain VAT Register Information) For more…

Hi @OrlyG, Upon checking, per SAID 36444: It is possible to unmark the feature only if all of the following conditions were met. 1) There are no items with different revenue recognition or amortization template or rule in the primary and secondary book. 2) There are no transactions in the secondary accounting books. In…

Hi @Sivasubramaniam, can you please share sample screenshot of your concern so we can further check? May we also know the article ID of the SuiteAnswer you were pertaining to? Kindly cover any confidential information. Looking forward for your response. Thank you!

Hi @Rachel Sheng, were you able to check on this? Kindly let us know should you need further assistance. Thank you! 😊

Hi @User_FP4D0, were you able to check on this? Kindly let us know should you need further assistance. Thank you! 😊

Hi @Alon2028-Oracle, Upon further checking, it seems like this is not yet possible in current version of NetSuite. I found a related enhancement regarding surtaxes: #135127 Ability to setup Florida County Sales Tax to be taxable only up to $5,000 only #139469 Discretionary Sales Surtax is not considered in calculation of…

Hi @KennyT, Glad to have you with us today! Thank you for creating this thread. Our guru/s will look into your concern and reply to this thread for any updates. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hi @User_Z5JUC, We're glad to have you here. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @Yunis Manalac-Oracle, Thank you for posting a new thread in the Community! Kindly allow our gurus some time to check this one for you and we will get back to you with our findings. To other users, feel free join in the discussion as well.

Hi @Xiameng-Oracle, thank you for posting another thread in the Community! Kindly allow us to review your concern and we'll provide updates in this thread. To other members and users who also have insights that may help, feel free to join this thread!

Hi @User_E1GW7, Greetings and welcome to the NetSuite Support Community! Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other users, feel free join in the discussion as well.

Hi @Rachel Sheng, one benefit of enabling the Per-Line Taxes on Transactions is that it will let users assign taxes to transaction line items other than the default ones. This enables users to modify/charge different tax rates for items on the same transaction as needed/preferred. Each time users add a line item to a sales…

Hi @Rachel Sheng, yes that's right. that works when the preference is not marked. Here's a sample invoice for reference wherein PER-LINE TAXES ON TRANSACTIONS = F: It consists of 2 items - one taxable and the other is not: Here's what it looks like under the accounting tab: Upon saving, it only charged tax on one line item…

You're welcome, @User_DATN1! Glad to be of help 😊

Hi @User_FP4D0, thank you for the clarification. Since you mentioned that there will be no return and refund and you just want to exclude 3 out of 5 quantities of license on its renewal, possible way to handle this is to unmark the COMBINE LIKE ITEMS preference under the Contract Renewals > Contract Renewals Preferences >…

Hi @User_FP4D0, thank you for your response. Per my understanding, you were inquiring on what dates to set on the Return Authorization for the downsell. Here's a sample generated RA: Were you pertaining on the dates on the form? Apologies for the misunderstanding. Can you please clarify further your concern so we could…

Hi @Edwards_05, Thank you for posting here in NS Support Community and for being with us today. Tagging our gurus @Micah Timbol-Oracle and @Katerina Winklerova-Oracle who might be able to help you out on this one. To other members, feel free to share your insights on this too should you have any.

Hi @User_DATN1, Thank you for posting another thread in the Community! Possible reason why it does not appear under the accounting tab is due to the preference marked under Set Up Taxes page. If you enable the Per Line on Transactions in your Set Up Taxes page, the Taxable checkbox and tax details will become unavailable…

Hi @Rachel Sheng, possible reason why it does not appear on the invoice is due to the preference marked under Set Up Taxes page. If you enable the Per Line on Transactions in your Set Up Taxes page, the Taxable checkbox will become unavailable since the tax information will be available in the transaction/item line level.…

Hi @Quatro, I was able to replicate the same behavior on our test accounts wherein subsidiary name is appearing on the tax report and not the legal name. As per checking internally, original implementation for all VAT reports takes the Subsidiary Name, however, we suggest you to file a case to further confirm if this could…

Hi @User_FP4D0, in the Software Vertical Contract Renewals, removal of contract items is processed through return authorizations (RMAs). You can issue returns for items at any time during a contract's term. According to SuiteAnswer 9091 Contracts and Returns: 1. The header dates on the RMA match the date and term fields on…

Hi @User_8NLXN, were you able to check our comment above? Kindly let us know if you need further assistance on this. Please let the community know which comment/s was/were most helpful for you by clicking on "YES" on the Did this Answer Your Question. This way, the other members will be able to easily find the solution…

Hi @FazeprooF, Thank you for posting here in NS Support Community and for being with us today. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle, any insights? To other users, feel free join in the discussion as well.

Hi @Maleeka, Glad to have you with us today! Thank you for creating this thread. Please allow some time for the gurus/members to look into your concern and update you for any findings. To our members, please feel free to share your thoughts on the thread.

Hi @Vernita, Glad to have you with us today. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To our other members, feel free to share your insights or suggestions by commenting on this thread.

Hi @User_68EUW, Welcome to NetSuite Support Community! Thank you for posting your concern here. Tagging our gurus @Katerina Winklerova-Oracle, @Elychelle Gulen-Oracle, and @Dominica Sevilla-Oracle who might be able to help you out on this one. To other members who have any ideas, feel free to share them here.

Hi @esabis, We're glad to have you here. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @User_8NLXN, Welcome to NetSuite Support Community! Thank you for posting your concern here. Per my understanding, when you tried toggling the inline editing button (Edit), a warning appears with a message: Please select an item type before enabling editing. I was able to replicate this on our test account and noted…