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Hi Niña Camille G. Paule-Oracle We had approached the support team regarding the same. They mentioned that this is the bundle functionality for TDS India. However I recall having used TDS before where the GL posting was done directly to the account in configuration page. It does not make sense that now the TDS is first…
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Custom Segments
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Hi @Niña Camille G. Paule-Oracle The Tax Type was configured after the Plug-in was enabled in one account and before in another NetSuite account. However, this functionality of double GL impact for TDS is happening in both these accounts. So it seems unlikely that it might be the cause of the issue.
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False
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Hi User_HCU4O In NetSuite, once a subsidiary is created, its country field becomes non-editable due to the implications it has on tax nexus, currency, and legal reporting requirements. So when a subsidiary changes its physical location to a different country, you cannot simply update the country field—you must handle it…
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True
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C. Time
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Hi @SILJA K C Round-off is part of legal compliance in India Taxation as per Section 170 of the CGST Act and 288B of Income Tax Act, the correct method of rounding off is normal rounding. So, all the amounts of tax, interest, penalty, refund, or any other amount payable should be rounded off to the nearest rupee as per…
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B. Inactive
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c. 1400 pixels
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A. Tax Item on Customer Record
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C. Inactive
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True
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False
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True
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D. Name
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False
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True
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Hi markbell10 I believe that's possible but we were looking for a solution within the limits of standard NetSuite functionalities. Thanks for the tip!
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True
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B) Defer Entry checkbox
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Hi Clarisa De Torres-Oracle and markbell10 I managed to get the date of period lock and date of transaction creation in the same workbook. Although I will have to manually identify which transactions were created after period lock, it should work for now. Thanks for your input regarding this requirement.
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C. 250
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Hi Michelle Jabanes-Oracle Thanks for your help! Could you please clarify that when this change is done, who will be considered the Super admin? Thanks
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B. Unapproved Customer Payments
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True
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Hi Clarisa De Torres-Oracle and markbell10 Thank you for your input regarding this query. Really appreciate it! Could you please mention if it will be possible by using Analytics Workbook by linking the Accounting period dataset and Transaction dataset with the common key being accounting period? Thanks.
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B. Website Record > Shopping > Type of Customer Registration > Required
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Hi @Clarisa De Torres-Oracle I have tried the solutions mentioned from your end but still not able to get the the required results. Also, This is not a one-time use report. We require it periodically to identify transactions created after period lock. This would essentially mean that we cannot hardcode the date of period…