Hi User_Q1DPO To create a reversing journal entry, go to the Journal entry page. In the Reversal Date field, enter the date on which you want the reversing entry to be posted. Click Save. On saving, the reversal journal will be posted. For more information, refer Reversing Journal Entries [SuiteAnswers #7744] Since the…

Hi User_JQO26 Currently NetSuite does not support to include the Tax Amount under the Item Value / Unit Cost, It only support to post the Tax Amount to other account which are non-liability. There is an alternative way to set up the SST Purchase Tax as Landed Cost, so that the tax amount is posted to Inventory Account and…

B. Allow Override

Hi User_63KD7 Could you please check if the 'Only Use Tax Control Accounts on Tax Types' in the Set Up Taxes page is unchecked for the nexus? If not, kindly uncheck and verify. If the same preference is not available, kindly mention whether you are using SuiteTax and which nexus you're facing the issue in. Hope this helps.

Hi nag_m As per my understanding, the option to stop automatic reversal of currency revaluation is currently logged as NetSuite Enhancement # 213434[ New Currency Revaluation: Request to have a Preference to stop automatic reversal of Currency Revaluation]. For further insight, refer to AE: Stop automatic reversal of…

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Hi User_WA9MO Could you please share the screenshot of the row layout and the current report shown? Thanks

Hi Niña Camille G. Paule-Oracle Thank you

Hi Niña Camille G. Paule-Oracle I am aware of the limitation of SuiteTax when it comes to the Multi-Book. However I would appreciate if you could give some insight on the extent of multibook use in SuiteTax accounts. Thank you

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Hi SILJA K C Could you try reducing the characters of the Short name in the State/Province associated with the Nexus? We faced a similar issue and were able to rectify by doing so. Hope this helps.

Hi Tigran Shahnazaryan I've tried that as well but the Category column line field is still not available in the source list. Also, it would be preferred to have it as list field based on our existing list. Thank you

B. On Payment

Hi User_IJB6M The ability to enter the credit memo amount as negative is currently logged as an enhancement in the voting stage [#79079]. If your intention is to refund the customer, thereby creating a debit balance in the Accounts Receivable (A/R) account, you can use the Customer Refund transaction in NetSuite.…

Hi Aly Magpantay-Oracle On searching for 210921 in SuiteIdeas, there are no results currently shown. Could you please send the screenshot of this enhancement? Tigran Shahnazaryan Is there any standard report we can customize to replicate the standard COA view? Is the ability to customize the COA view logged as an…

Hi AmitCohen Could you please check and verify if there has been any change in the role permission related to Allocation Schedules for these roles? Thank you

Hi Tigran Shahnazaryan Thank you for the input!

Hi Tigran Shahnazaryan We need it for a country with Sales tax.

Hi A K M Farid This is currently logged as a NetSuite Enhancement 51388 Restrict roles to not be able to use Custom price level on transactions You can vote for this enhancement on the SuiteIdeas page. An alternative workaround is to hide the Price Level column on the Custom Form itself. However, it will remove the whole…

Hi User_7NK3Q As mentioned by Jam Amper-Oracle, the ability to get all the import errors at the first import is currently logged as an enhancement in the voting stage [#485337 CSV Import > Error > Show all errors, instead of just the first one.] Thank you

Hi Vernita The Tax Rounding Level preference is not available for U.S. and Canada. It is only available for nexuses that use VAT/GST. Also, the Tax Rounding Precision preference is also not available for Australia, Canada, UK, and US.[SuiteAnswers #21817] This functionality is currently logged as NetSuite enhancement in…

Hi Niña Camille G. Paule-Oracle Thank you for your insight!

D. Advanced Numbering

Hi Niña Camille G. Paule-Oracle We had provided the access to the QA environment to the support team. Also, could you please mention the logic behind posting in two TDS accounts for a single transaction when legally only one of them is impacted. It seems that the India is replicating the withholding tax behaviour but the…

Hi Cherry Eunice B Licyayo-Oracle and Tigran Shahnazaryan Thank you for the valuable input.

Hi User_63KD7 Unfortunately, the NetSuite system currently does not natively support such a notification setup when the user tries to lock AR/AP. It would be recommended to verify the Intercompany Reconciliation Report before period close tasks to identify unmatched or incorrectly matched intercompany transactions. Hope…

Hi, Thank you for your valuable feedback @Tigran Shahnazaryan and Cherry Eunice B Licyayo-Oracle Is there any workaround of adding a custom field anywhere other than transactions that would fetch us the required reports in USD? Thank you

Hi Niña Camille G. Paule-Oracle I've sent you the case number. Looking forward to your valuable input. Thank you