Thank you for your insights, @Melissa H! 😊 Hi @Tom Dalton, were you able to check the comment above? Yes, you can disable it via Home Preferences under the Defaults section, uncheck the tick box beside Enable Oracle Guided Learning to disable the feature. Hope this helps! :)

Hello everyone! We ask you to help our member @MichelCA 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 14, 2PM ET to comment on your answers and…

Hello everyone! We ask you to help our member @Tom Dalton 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 14, 2PM ET to comment on your answers and…

Hello, @User_G8N5G, may we know if you're using a particular report for this? :)

Hi @Arina Savu, were you able to check this? Kindly let us know should you need further assistance 😊

Hello, everyone! We ask you to help our member @Fabss 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 @User_5TP68, were you able to check this? Kindly let us know should you need further assistance :)

Hi @User_VD7L5, were you able to check this? Kindly let us know should you need further assistance:)

Hi @Arina Savu, have you tried creating a tax code and trying the tax deductible field? This field specifies the percent of tax that the company can claim when using this tax code. The difference (from 100%) will be added to the cost of the item. Kindly let me know if this one's feasible on your end 😊

Thank you for posting this thread, @Fabss@jmack_admin 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, @Fabss . 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 you…

Thank you for your insights, @Tigran Shahnazaryan! Hi @User_VD7L5, were you able to check the comment above? Moreover, for US nexus, you can check the Set Up Taxes page under Setup > Accounting > Set Up Taxes then click the United States tab. You can mark the PER-LINE TAXES ON TRANSACTIONS preference if you want to assign…

Hi @User_5TP68 Per my understanding,you wanted to clear the amount on the Intercompany Clearing Account. The way to automatically eliminate Intercompany transactions is when you run the Eliminate Intercompany Transactions task on the Period Close Checklist. However, the task does not include the Intercompany Clearing…

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!

Hi @User_Q1DPO As of the moment, the ability to run the Trial Balance for a from and to date, not just an As of date has actually been filed as an Enhancement under #79595 Ability to run the Trial Balance for a from and to date not just for an As of date. Here's an available SuiteAnswer article ID (38435 Customize Trial…

HI @Ed Doherty, This can usually be checked within your account, however, we kindly recommend creating a NetSuite Support Case for this. They possess the necessary tools to thoroughly investigate and analyze this issue within your account. If you require any assistance with filing the case, please do not hesitate to let us…

HI @Ed Doherty, May we know how was the web order submitted from NetSuite to AvaTax? Is it through SOAP request?

Hi @ajrey77, were you able to check this? Kindly let us know should you need further assistance. Thank you! :)

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Hi @User_IJB6M, The Standard AR and AP Aging reports include the Currency Revaluation in its balance. This may be excluded by customizing the A/P aging report and adding a filter to it. Here's what you can do: Navigate to Reports > Vendors/Payables > A/P Aging > Customize Detail. Go to the Filters tab and expand the Open…

HI @Ed Doherty, I tried recreating this on our test environment using NetSuite tax engine with a sample Sales Order: Status = Pending Approval Tax Amount = 185.45 Edit the Sales Order to approve and change status to Pending Fulfillment. Also added Memo to note that it is a CC payment and added ship date under…

Hi @User_IJB6M, per checking, in order to offset it you can manually reclass the currency revaluation for the period and then unmark the REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS preference in affected Account so the account will not be revalued in the following months. However, if you still need the account…

Hello, everyone! We ask you to help our member 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 specifically…

HI @Ed Doherty, I would like to clarify and inquire about the following regarding your concern: Does the change in tax amount happen when transactions are created on the NetSuite UI? Are you using Advanced Taxes, SuiteTax or Avalara? Taxes are usually based on the nexus of the transaction. Do both transactions contain the…

Hi @ajrey77, the expected behavior is that you should still be able to see the legacy details via the US Sales Tax Report after switching to SuiteTax. You can confirm this behavior once you try/test running reports for the old data in Sandbox. The above-mentioned step of backup run reports would be a just in case basis to…

Hi @User_IBI3L, do you want to see the GL split entry for the amount? You may customize the report and add the Split column to see the other account the entry was associated with. This will work if it doesn't involve multiple entries. After further testing and research, the ability to show Split accounts for Journal…

Hi @ajrey77, were you able to check this? Kindly let us know should you need further assistance. Thank you! :)

You're welcome, @User_GIRUL! Glad it's working now! 😊 Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may unlock the Answer Accepter badge.

Thank you for providing your insights, @Lucia Siska-Oracle! 😊 Hi @JA_862, were you able to check the comment above? Kindly let us know if it addressed your concern. Thank you!

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