Hi @User_KKIRX. Per checking, yes, using ARM to recognize deferred revenue would only allow it to recognize in a single account for an item. This is currently logged as an enhancement under #92868 Ability to select multiple income accounts for one item. What you mentioned seems like a good option/way to allocate the…

Hi @User_HHNEL, you may void or delete the created journal entries to undo its impact. :)

Hi @Martha Hakes, For US sales taxes, you can import state tax tables to update the tax rates. By uploading the state sales tax tables, outdated tax rates are replaced by new rates. The version date indicated on the state tax import page indicates the effective date of the tax rate change. This pertains to the effective…

Hello, everyone! We ask you to help our member @Martha Hakes with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello, everyone! We ask you to help our member @Elizabeth Vance with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello, everyone! We ask you to help our member @Matthew Pitkin with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hello, everyone! We ask you to help our member @US Water Systems, Inc. with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This…

Hi @User_Q1DPO, were you able to check this? :)

Hi @User_YMWNR, can you try doing the steps below: On the Import Assistant page On Step 2: Advanced Options Mark the Run Server SuiteScript and Trigger Workflows checkbox Custom Form: select the Standard form > click Next You should now be able to add the AvaTax Code to the mapping field and run the csv import…

Hello, everyone! We ask you to help our member @Maleeka with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, you might be interested in participating in our Question of the Week. You only have until September 21, 2PM ET to comment on your answers and…

Hi @SuiteCandy-Oracle, were you able to check the comment above? Let us know should you have further concern. Thank you!

Hi @User_Q1DPO, 1. Upon checking, a previous enhancement was logged for this functionality as Enhancement Request #582388 | Vendor Prepayment > Withholding tax: On Payment > Create Vendor credit to recognize withholding tax However, according to our engineers, this enhancement was closed since the Withholding Tax SuiteApp…

Hi @US Water Systems, Inc. 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…

Hi @User_JPTT1 , 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 posting this thread, @User_8FQ9Z!@User_0B8DH 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 the meantime, in case you know someone who is new to NetSuite, we…

Hi @SuiteCandy-Oracle, you can discuss this within the team (e.g. leads) and create an interdepartmental email with the product team. 😊

Hi @User_Q1DPO, we would like to clarify if your concern is on how to record the Vendor advance for $400 is belongs to which vendor?

Thank you for your insights, @Tigran Shahnazaryan! Hi @SuiteCandy-Oracle, were you able to check the comment above? Per checking, there's no specific documentation what this is referring to, however, since bank accounts are associated to a single subsidiary only, this limitation can pertain to transactions and/or data…

Hi @Honey Soe, were you able to check our comment above? :)

Hi @User_0HHAM, were you able to check the comment above? @Tigran Shahnazaryan is correct. Currently, the field is not available on standard report and is a system limitation logged under Enhancement #146210 Report Customization: Please add Set by or Created by fields. Alternation solution provided is to create a custom…

Thank you for posting this thread, @User_ALL1U@User_3CSJR! 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 the meantime, in case you know someone who is new to NetSuite, we…

Thank you for posting this thread, @User_ALL1U! 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 the meantime, in case you know someone who is new to NetSuite, we encourage…

Hi @Honey Soe, can you try clicking the Customize button on the lower left? Under the Edit Layout section, click the Other Income/Expense row on the side then scroll down and check if Reverse Sign checkbox is marked: Hope to hear from you. Thank you!

Hello, @User_G8N5G were you able to check the previous comment above? Kindly let us know should you need further assistance :)

Thank you for providing your insight, @Tigran Shahnazaryan! Were you able to check the comment above, @User_0HHAM? Kindly let us know if this worked on your end. Thank you! 😊

Hello, everyone! We ask you to help our member @User_0700S with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance! In the meantime, in case you know someone who is new to NetSuite, we encourage you to direct them to our newly launched "New to NetSuite" page. This page is…

Hi @PeterWhitfield, per my understanding, you wanted to be able to link the custom account detail report to the custom trial balance. Per checking, the said capability is currently a system limitation logged under Enhancement #190673 - Reports > Financial > Trial Balance > To be able to assign a customized Account Detail…

Hi @Honey Soe, can you provide screenshot of the Realized Gain loss account shown as negative sign under the income statement report? Is it a standard one or customized? Can you also provide the screenshot of transactions included on the balance showing? Kindly cover confidential information. Thank you! :)

Hello, @User_G8N5G, currently the available report under SuiteTax is found via Reports > Tax > Standard Tax Report. Per checking, you can customize this to sort the results by tax code: On the Tax Report page, click Customize View. This button takes you to a page where you can customize the list view for the report…

Hi @User_YFUMH, Per checking, the ability to pull the vendor bill as a column related to the PO and item receipt on the report is currently a system limitation. The reports have no applying transaction and applied to transaction fields users can select and add as a column when you customize them. This is logged under…