C) Standard

Hi User_64PY4 By standard, the NetSuite system does not restrict edit permission for vendor bills in paid in full status, provided the role has the permissions. The restriction will be solely based on the role permission of the relevant role and any related workflow customizations. Could you please mention which role…

DUNNING

True

False

Hi Benjamin Paul - USA This is a known system limitation and there is an existing enhancement logged for this: Enhancement # 173819: OneWorld:Setup > Accounting > Accounting List > New > Term. Customer is requesting for the ability to restrict a Payment Term to a Subsidiary Hope this helps.

C. Expense Report

Hi Clarisa De Torres-Oracle I understand that the COGS elimination by performing the 'Eliminate intercompany transactions' is an enhancement. All NetSuite users would want it to be eliminated from their reports irrespective of their business. What is the NetSuite recommended adjustment entry that would eliminate the…

Hi Usernametaken As long as the COA revision excludes the standard GL accounts and no transactions have been associated with the same, there should be no issues in the future as per my understanding. Since there were no transactions in the account, the changes you made should not affect any financial data. This is a good…

B. Update Asset Records

Hi AhmedM We have a preference in the General Preferences for "Show Transaction Numbering Setup". On enabling this preference, we would have the Transaction numbering setup available similar to what we have for document numbering: Navigate to Setup > Company > Set Up Auto-Generated Numbers. We would have the Transaction…

Hi K Mukesh Are you encountering any error while using the 'Preview Tax' button in the PO? Also, it would be great if you could share the screenshot of the PO including the Tax details subtab. Thanks

Hi K Mukesh Please confirm the following points: On selection of the item in the PO, the 'India Tax HSN or SAC code' and the 'India Tax Nature' of the item are auto-populated on the transaction line level or selected manually. Tax Details Reference sublist field is shown on the PO form The Billing address and the Shipping…

Hi Janice De Ocampo Could you please confirm if you're facing the issue only for the custom role or is it affecting all roles? Additionally, specify if the 'Lease modification' navigation is available for the custom role in the FAM module. If yes, are you able to access the page? Also, what is the Custom record > Lease…

Hi Vernita Although the invoice subsidiary and currency is the same as that of the Bank account, the primary subsidiary of the customer is not that of the Bank account. As per the current ACA functionality, customers with only the same Primary Subsidiary and currency as that of the Bank Account will be displayed under the…

Hi Vernita The ability to apply payment to customer invoices with Different subsidiaries is currently logged as an enhancement in the voting stage [#498062] Additionally, if a payment from a customer has any open invoices under the customer’s top-level customer or subcustomer, those invoices are not listed. To view…

False

Hi Akhil_k_t The Clearing account has been automatically created in the NetSuite account once the feature was enabled. We have decided to opt for the following solution since we want to follow the standard vendor payment functionality: Accounting preference Use In-Transit Vendor Payments By Default should be UNCHECKED.…

Hi, The NetSuite support team has stated that: When it comes to disabling the In-Transit Payments Feature in your Production account, this is not yet possible and still treated as a system limitation. This document in SuiteAnswer ID 79737 | Enabling the In-Transit Payments Feature which states that "After the feature has…

A) At least one filter set on the Criteria subtab

Hi mstemp In this formula, usually we do not use quotes at all. case when {number} IN (xxxxx,xxxxx) then 1 else 0 end For the document numbers, just insert them within brackets without using quotes and separate two document numbers with a comma. I recommend adding this formula in the results first and verifying it before…

Hi User_CD8VJ You may refer to How to configure Approval Workflow to Auto-approve generated Fixed Asset Depreciation Journals? — NetSuite Community for this. Hope this helps.

Hi mstemp and @User_SJTOF We can also use formula as criteria for adding multiple values: Under the Criteria tab, add: - Formula(Numeric) > Formula = case when {number} IN (xxxxx,xxxxx) then 1 else 0 end > Description = is 1 Hope this helps.

Hi K Mukesh As referenced by Wadie, the ability to configure mutiple GST registrations for the same nexus is currently logged as a NetSuite enhancement in the voting stage [#527350] Even if we venture to customization options of creating a new state like nexus for Mumbai apart from Maharashtra, the functionality of the…

A) On Hold

Hi Deano_M Could you please check if the intercompany customer has been configured with the Primary Subsidiary and Represents Subsidiary fields correctly? Delete or Inactivate the duplicate records and make sure there is only one Intercompany Customer/Vendor for the said Subsidiary/Represents Subsidiary. Delete or…

Hi AhmedM Would it be possible to share the screenshot of your current transaction numbering setup and the transaction number prefix in subsidiary record? The transaction numbering setup is very similar to document numbering setup. Hence the screenshots would provide a better picture of your current setup. Thanks

Hi A K M Farid If there are already some entities existing in the NetSuite account, you might need to setup the intercompany feature if there are intercompany transactions involved in the business scenario. We have the option of manually creating intercompany customers and vendors if we do not wish to use the…

False

Hi Zeen Is CUS6291 a sub-customer of a parent customer? Since the "Entity Name (Grouped)" filter is used, the name is displayed in a hierarchical format (Parent Customer: Child Customer). This means the parent customer's ID may have a different starting number, which could explain why it doesn't appear in the expected…