Hello @Nicole Mendoza-Oracle, Good day. Thanks a lot for your kind help. I will contact support to explain the error email. Best regards,

Hello @Tiru Chembeti, I will follow these steps. Thanks a lot for your kind help. Regards,

Hello @Patrick Fresnosa-Oracle , Thanks a lot for your kind help. Regards,

Hello @Patrick Fresnosa-Oracle , Thank you for your kind reply. The problem on the above GL impact is, the New Tax of 5 Euros are added to the accounts receivable balance, but it should post to our expenses account because it is direct tax on us, it has different logic than VAT. Regards,

Hello @Patrick Fresnosa-Oracle , Thanks for your reply. A) I'm planning to apply this tax in Egypt. B) Withholding tax on a seller will not work because: Withholding tax will reduce the customer balance with the withholding tax amount, which is not true in our case, instead it should increase our cost. Our new tax should…

Hi @Katerina Winklerova-Oracle , Excellent, it is working with me. Thanks a lot for your help. Best Regards,

Hi @Patrick Fresnosa-Oracle, It works with me. Thanks a lot for your kind help. Regards,

Hi @Patrick Fresnosa-Oracle, Is there a way to allow the users to reverse the journal entry of previous closed periods, for instance we have a journal entry in Sep-2021 which is already closed, can we reverse this entry in Feb-2022 without the need to re-open Sep-2021. Regards,

Hi @Patrick Fresnosa, Thanks for your effort to answer my question. I would like to say that "SuiteAnswers ID: 81940 | Reversing entries cannot be automatically posted on adjusting period" is very disappointing . Regards,

Hi @Katerina Winklerova-Oracle, Thanks a lot for your help. Regards,

Hi @Kristoffer Viray-Oracle, I hope you had a wonderful holidays. I have discussed this statement with our accounts receivable manager, he is not happy with it at all, he told me that he will use the GL activity report instead. The problem with the enhancements and voting for it, is very disappointing because it could take…

Hi @Micah Timbol-Oracle, Yes, I'm able to print the PDF fixed assets report with English language . Regards,

Hi @Micah Timbol-Oracle, I have tried the available two formats which are PDF and XML as the following screenshot. PDF will not show Arabic text. XML is giving an error as the following screenshot. Please guide me how to print in HTML format. Regards,

Hi @Kristoffer Viray-Oracle, When printing the customer statement I was getting the error message, but when I run it now, it is generated. I request your help to explain (1) Why it is not displaying the deposits amounts and also (2) Why the statement is different from the GL transactions printout as the following screen…

Hi Micah Timbol-Oracle, Thank you for your reply. I don't have a language subtab in my system, I don't know why. I only have a multi-language option inside the company subtab, which is already active. Please note: my system is NetSuite (Edition: International) Release 2021.2 Please find a screenshot of all subtabs. Regards,

Hi Kristoffer Viray-Oracle, Here is the screen shot. sorry for being late. Regards,

Hi @Kristoffer Viray-Oracle, I have tries 3 times, but unfortunately it gives me unexpected error message. Thanks to you and to @Katerina Winklerova-Oracle for your kind help

Hi @Katerina Winklerova-Oracle I have 2 queries please: Is the above answer will display the deposits balance only, or it will add all un-applied deposits transactions in detail to the statement as mentioned by Mr. Tiru Chembeti, as I need to display all deposits transactions in detail. How to know the appropiate location…

Hi Patrick, Thank you for your fast and clear answer. I was trying to set it up in Egypt. I hope Oracle Netsuite help guide to indicate such cases, that this process is not supported indicating countries names. Thanks @Patrick Fresnosa-Oracle . Thanks @Emilia Ironov-Oracle Best regards, Mahdy

Hi @Pauline Joy Cac-Oracle Thanks a lot for your help. Regards,

Hi Pauline Joy, Thanks for your reply. I have tried to change the type to Free-Form text, but it gives me a warning massage that my data could be deleted, accordingly I did not change it. Thanks for your great effort to solve this issue.

Hi Micah Timbol Thank you for your reply. As I understand from your reply, first point is the general ledger report will combine the entries having the same classification, but the second point which is my case the lines having the same account but different classification, the GL report will not include them, if you can…

Hello Cali Thank you very much. Mahdy

Hi Roxanne Tabimina, Thank you for your reply. Regards, Mahdy