Thank you for providing your insight, @Tigran Shahnazaryan! Hi @User_GIRUL, can you check what Tigran mentioned above? Can you also check if the Subsidiary used in the transaction includes the Illinois and California nexuses? Looking forward to your response :)

Hi @Kedalene Per checking,he ability to add the Item Line Tax amount to A/R Agin Report is not yet possible on NetSuite. This is currently a system limitation logged under Enhancement #76550 Need to expose the following fields on the Transaction Search and Reports including Sales by Customer/A/R Aging reports/Open Sales…

Hi @AJ Bernardino, thank you for your response. Yes, the case above is currently being investigated by the engineers already. You may request on your Case record for the root cause and documentation once it has been checked by the Support Team. Thank you!

Hello, everyone! We ask you to help our member @User_P2RPH with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance!

Hello, everyone! We ask you to help our member @User_QC7MZ with your valuable knowledge and support. Your input is highly valued. Thank you for your assistance!

Hi @User_Q1DPO, per checking there is no definite time on when this will be implemented. Due to this system limitation, the only workaround we can provide for now is to manually reclass the reversal of currency revaluation for the period and then unmark the REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS preference…

Hola @User_DA9FS , Me gustaría hacer un seguimiento de este hilo. Por favor, infórmenos si necesita más ayuda. Si el comentario anterior le ayudó en su preocupación, por favor haga clic en "Sí" en "¿Respondió esto a la pregunta?". Esto ayudará a otras personas con la misma pregunta a encontrar fácilmente la respuesta…

Hi @ajrey77, you should be able to see the prior data using Legacy Tax (before switching to SuiteTax) through the US Sales Tax Reports. You can verify it by testing in the Sandbox account :)

Hi @AJ Bernardino if you are experiencing the same issue, we highly suggest filing a case with the Support Team so they could further check it in your account. Thank you!

Hi @jalcaraz, You can select base currency on your Subsidiary based on your business purpose. Base Currency used in Subsidiary will also be the used as basis in conversion and consolidation of transactions and reports. Moreover, if you have Multiple Currencies feature enabled, it will let you create transactions with…

Hi @Mahdy Abdelaziz After investigation, it is by design that the Withholding Tax Bundle will lock Bills and Invoices with payments, net of applicable withholding tax. With this, editing such transactions is no longer be allowed for both GL impacting and non-GL impacting changes. We have consulted internally, and at the…

Hello, everyone! We ask you to help our member @jalcaraz 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 August 31, 2PM ET to comment on your answers and…

Hi @User_Q1DPO, yes it would be related if the bank accounts have been used on journal entry transactions which hasn't been applied and/or tagged to a vendor or customer. These journals are considered open by the system and thus includes them as part of open transaction revaluations. Hope this helps! :)

Hola @User_DA9FS , Sí, este sería el comportamiento estándar si el libro primario y secundario tienen asignadas monedas base diferentes. El impacto de cada transacción en el libro mayor se traduce en diferentes importes en moneda base para cada libro contable. Según la SAID 41543, cuando trabaja con líneas personalizadas…

thank you for the update, @User_NZXO4! We're glad it's now resolved :)

Hi @User_Q1DPO, Per SAID 82643, Unrealized Gain/Loss are currency revaluation transactions that resulted from the Month End Currency Revaluation process. This process revalues open currency transactions and foreign currency denominated balance sheet account balances. One possible reason for this is if your bank account has…

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

Hi @User_IJB6M, Were you able to check this? Kindly let us know if you need further assistance. Thank you! 😊

Thank you, @Dext3r! Yes, it's the right place. We appreciate your update on this :)

Hello, everyone! We ask you to help our member @j_larr 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_IJB6M, I would like to confirm if the currency revaluation is a Realized Gain/Loss type? And the Source Transaction field is blank? Please see photo for sample currency revaluation transaction: The usual reason why source transaction is blank is when user deleted the source journal entry transaction. This can…

Hi @User_FL4CK, were you able to check this? Kindly let us know should you need further assistance :)

Hi @ajrey77 Per checking internally, in case you cannot see the old data in NetSuite after switching to SuiteTax, although you should be able to see the data as it is not deleted, export data when still using Legacy Tax, then upgrade account to SuiteTax. After data is processed in SuiteTax, you can export data for just…

Hi @Dext3r, were you able to check the comment above? please let us know if you need assistance with case filing. 😊

Hi @T_Dunbarger, were you able to check the comment above? Kindly let us know should you need further assistance. Thank you! 😊

Hi @ajrey77 may we know which country nexus, and which reports for that country? :)

Hi @User_FL4CK, Would you like per account to show department grouping under it? Can you try the following: 1. Customize the Income Statement report. 2. Add the Department Name (Grouped) by Edit Columns tab > under Financial folder > Department Name (Grouped). 3. Move the column after the Financial Row, then checked the…

Hi @Dext3r I did several tests and was able to reproduce your concern whenever the item type used is not inventory item. An alternate workaround I could think of for now is editing the PO then setting back the target subsidiary column to blank so you could approve it without error. I consulted this internally and we…

Hello, everyone! We ask you to help our member @T.Watz 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! Feel free to participate in the discussion and share your valuable insights. -- 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 designed to offer them information and guidance and help them make the…