Hi @User_SLDIG As per checking your concern, there is a filed Defect for this issue. Kindly file a support case so that our Support team can attach the case to the existing defect, Defect#724501 EU Intrastat Report > Germany > VAT ID of the Partner Operator column shows incorrect value Kindly let us know should you need…

Hi @User_8RJ16 Can you try the steps below: 1. Navigate via Setup > Accounting > Setup Taxes 2. Click on the Nexus then on the TAX CODE LISTS INCLUDE field, select Tax Groups Only Hope this helps! :)

Hi @User_JED7G, Upon checking, we noted that Credit Card transactions are not part of the supported transaction type of Withholding Tax. As verified with SuiteAnswers 24515 Setting Up Withholding Tax Preferences: Available on Sales – Check this box to make withholding tax codes available on sales transaction forms (Cash…

Hi @Mahdy Abdelaziz As per our investigation, the pop-up message appeared, "You have changed the exchange rate on this transaction. Click OK if you would also like to make this the new default exchange rate, or Cancel to preserve the current rate." This warning message did not appear for accounts with the Currency Exchange…

Hi @User_YMWNR were you able to check on the comments above? Kindly let us know should you need further assistance. Thank you! :)

Hi @User_0Y89M, were you able to check on the comments above? Kindly let us know should you need further assistance. Thank you! :)

Thank you for providing your insight, @User_2LD8N :) Hi @User_YMWNR You may try and customize the Profit & Loss Statement (Reports > Financial > Profit & Loss Statement): 1. On the Profit and Loss Statement page, click on the Customize button at the bottom of the page 2. On the Financial Report Builder page, click on the…

Hi @User_0Y89M, Per SAID 7709, When NetSuite calculates consolidated exchange rates, the results are derived from the currency exchange rates and transaction history in your account as follows: Current Rate - The currency exchange rate in effect at the end of the period. Average Rate - Weighted average based on transaction…

Hi @User_DWVXZ If your subsidiary's currency selected on the journal is USD, and you select on the Currency field - EUR, it will allow you to select bank accounts that are associated with the subsidiary and has USD and EUR currency with them: You can see from the list of items that both USD and EUR bank accounts are shown…

Hi @Jenny_LN were you able to check the comment above? Let us know if this helped! :)

Hi @Jenny_LN Per my understanding, you want to enter an opening balance of your inventory account into the secondary book. You may do this by creating book-specific journal by navigating via Transactions > Financial > Make book-specific Journal Entries Hope this helps! 😊

Hi @User_DWVXZ When user navigates to Transactions > Financials > Make Journal Entry, and selects the Subsidiary XX where its assigned Currency in its Subsidiary Record is EUR, the Currency field in the Journal Entry page will automatically populate as EUR since this is the Currency of the Subsidiary. The Bank accounts…

Hello everyone! Our community member, @User_D4XL9, is in need of our assistance. Your expertise and knowledge are greatly appreciated, and we ask that you kindly offer your support. Your participation and willingness to assist a fellow member are sincerely appreciated. Let us embody the spirit of collaboration and mutual…

Hi @Morgan Elmac This is the sample SO I have created with item lines that have different tax rates: I was able to show the tax rate per item line level on the Sales Order by selecting the Tax Item Fields... joint field on the Results column then Rate: Upon clicking Preview, it was able to show the different tax rates on…

Hi @User_8ZIY6, thanks for the update! :) Thank you for the additional insights, @Tigran Shahnazaryan! Yes, that is right when you use it in a standard Journal, the "Eliminate" checkbox on the transaction line won't be marked, and the transaction won't be eliminated. 😊

Hello @Hormese Paul, were you able to check this? :)

Thank you, @Tigran Shahnazaryan! Hello @Hormese Paul, were you able to check Tigran's insights above? Kindly let us know if this clarified your concern :)

Thank you for your insights, @Tigran Shahnazaryan! 😊 Hi @Muzzyelk, Tigran is correct. Changing the deferred account on an item only applies prospectively and thus will not be able to change the ones already posted/created. This is currently a system limitation and an enhancement is logged for this under Enhancement #82016…

Hi @manuelsaomartinho Per research, we do have a documentation in SuiteAnswers 80531 || Integrated Exchange Rate Providers. However, this article only discussed the Integrated Exchange Rate Providers in general. Based on the said documentation, for more information about Xignite rates, you may go…

Hi @User_E556D, upon checking, the ability to manually override the GST/PST amount in vendor bills is currently a system limitation. I've also checked the fields for CSV Import and it only has tax code and tax amount for the line item. The related enhancement is logged under #89496 Transactions > Purchases/Vendors > Enter…

You're welcome, @User_Q1DPO! Glad to be of help 😊

HI @Muzzyelk, I would like to clarify if you wanted to change the existing deferred accounts on transactions or just update the account on plan moving forward? :)

I'm glad it worked, @Eunice_C! you're welcome :)

Hi @User_UMAFA, Good day! Do you need further assistance on this? If so, it would be appreciated if you can provide the additional information requested above. Thank you! 😊

Hi @Eunice_C, thank you for the update. upon checking, this is currently a system limitation logged under Enhancement #207815 Lists > Search > Saved Searches > New > Transaction > Please add 'Amount Net of Tax (Foreign Currency)' field under the Criteria and the Results tabs. The alternation solution provided is to add a…

Hi @Eunice_C, yes it is if consolidated exchange rate is set to None. You may try checking this by opening samples from the results to verify the amounts and see if it's feasible on your end :)

Hi @User_E556D, do you mean to use a certain tax code but don't want its rate/amount to be computed in the field?

Thank you for your insight @Tiru Chembeti! Hi @User_Q1DPO, yes they're different NetSuite version/edition. Here's a SuiteAnswers Article ID 9869 NetSuite Editions Overview for reference :)

Hi @User_844E2, thank you for the clarification. I did further research and investigation on our test accounts for any workarounds but unfortunately i get the same results wherein it takes the sum of the entire amount in the revenue arrangement and not per item basis. An alternate solution possible is to create separate…

Hi @Eunice_C, were you able to check the previous comment above? Kindly let us know if this helped your concern 😊