Hi @Kabelo Tshukudu, Thank you for the update. As mentioned, since this is a system generated account, some/most fields cannot be edited/changed via UI. Unfortunately, on your end, the system generated account is associated with 1 subsidiary instead of being at the Parent level with the include children checkbox checked…

Hi @User_J6WYT, by "international vendors" do you mean vendors with address and subsidiaries assigned not in Spain? I tried creating a UK Vendor under UK Subsidiary and it allowed me to enter any tax reg number. I would like to confirm if you encountered the error messages mentioned above after submitting the generated XML…

Hi @Kabelo Tshukudu, Thank you for your response. Please be advised that I edited the screenshots you provided and covered confidential information. Can you try doing the option 1 again but this time type this instead nlapiSetFieldValue('subsidiary',"Kwande Group") Please let me know if this will work on your end. Thanks!

Hi @Camila O, Thank you for posting a new thread! I'm tagging my colleagues who have the expertise on this matter @Jack Daryl Espiel-Oracle, @Joahnna Given Uy-Oracle, and @Kristoffer Viray-Oracle, any ideas that can help? To our members, please feel free to share your thoughts on the thread.

Hi @Kabelo Tshukudu, kindly see details below of the possible resolutions for your concern: Option 1: Realized Gain/Loss account is one of the three system-generation gain/loss accounts. Making changes on the UI of system generated accounts is limited and is a standard behavior of the system. One of the workarounds…

Hi @User_2J52S, thank you for the quick response. I tried replicating the behavior on our own test environments but was unable to do so. May I know if you tried deleting the affected Revenue Arrangement and retoggle the client field on the source transaction then re-run the Revenue Arrangement process if the error would…

Hi @User_2J52S, may we know how do you run the ARM process monthly? Do you create revenue recognition journal entries manually via Transactions > Financial > Schedule Revenue Recognition Journal Entries>Run Now? Would it be possible to provide a screenshot of the sample invoice and rev rec journal entry with client =…

Hi @Amjad Kasem, Per SAID 49879, the error is encountered when the preferred Sales Order form has an Item Filter search that has criteria that do not conform with the data available on the Purchase Order. Kindly check the Sales Order form > Sublist field > Item Filter = null/blank or if it has an associated item filter.…

Hi @Janis001, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

HI @User_XQ321, Welcome back to NetSuite Support Community and thank you for posting your question here. The community gurus will check this one for you and update this thread for any findings. To other community members, feel free to share your ideas.

Hi @User_HQRSY, Thank you for being with us today and for posting your question here in the community! Kindly allow our guru/s some time to check this one for you and we will get back to you with our findings. To other community members, please feel free to share your ideas 🙂

Hi @User_IJB6M, 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 other members who may have insights regarding this topic, feel free to add your comments by replying to this thread. 

Hi @User_OE4KK, Welcome to the NetSuite Support Community! We're glad to have you with us today! Thanks for posting your concern here. Allow our gurus to check this one and we'll keep this thread updated with our findings. Anyone else with ideas or insights about this? Feel free to comment on this thread!

Hi @Constantly Confused.., Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @User_J6WYT, do you still need assistance with this inquiry? If so, we would appreciate you providing the additional information we were asking for in the previous post. Thanks!

Hi @User_NC62U, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

@User_PNGR4, Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. You can also update your profile and set your preferred username so other…

Hi @User_NC62U, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on this.

Hi @User_DH268, Welcome to the NetSuite Support Community! We're glad to have you with us today! Thanks for posting your concern here. Allow our gurus to check this one and we'll keep this thread updated with our findings. Anyone else with ideas or insights about this? Feel free to comment on this thread!

You're welcome, @Intelligere! I'm glad it's now working on your end 😊

Hi @User_J6WYT, "The international vendors are treated as spanish vendors so the tax agency issue an error message saying that the NIF is wrong" To further investigate, can you provide a more detailed steps to reproduce the issue on your end? Kindly also include the exact/complete error message you are encountering. "If a…

Hi @Intelligere, how's it going? please let us know if you still need assistance with case filing 😊

Hi @User_COEV2, Welcome to the NetSuite Support Community! We're glad to have you with us today! Thanks for posting your concern here. Allow our gurus to check this one and we'll keep this thread updated with our findings. Anyone else with ideas or insights about this? Feel free to comment on this thread!

Hi @Intelligere, thank you for your response. As per checking, both options may have related enhancements/system limitation as mentioned above. I'm thinking if creating a transaction saved search and view their original amounts would be feasible instead? Here's a sample guide on how to create one: NetSuite Admin Tips: How…

Hi @Tim S Jaha, Glad to have you with us today! Thank you for creating this thread. Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle, any insights? To other members and users who also have insights that may help, feel free to join this thread!

Hi @User_Q1DPO, you may check this article SAID 8004 : Paying Tax Liabilities - Non-U.S. Editions and Nexuses if this is applicable on your end. 😊

Hi @User_NC62U, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @User_XQ321, yes, running the month end tasks for that period will enable NetSuite to identify transactions that need revaluation and elimination. You're welcome! 😊

Hi @Intelligere, can you provide further details on this? Per my understanding, you wanted to strip out the revaluation done on the Production through your Sandbox account by overriding the exchange rates and making them equal with each other? May I know how do you plan on overriding them? Are you going to update the…

Hi @Intelligere, Thank you for posting in the Community! Our guru/s will look into your concern and reply to this thread for any updates. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.