Niña Camille G. Paule-Oracle Silver Trophy

Hello @Jeff Cronin, were you able to see my previous comment? :)

Hello @esabis. Per checking, the scenario and functionality that you need is a current system limitation, related to the following Enhancement: 424025 Job Costing and Project Budgeting: Transactions > Financial > Post Time > Post Intercompany Time Journal reflects blank on Name column 591145 Transactions > Financial > Make…

Hi @User_XXTWN, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @JCronin. Kindly check the below documentation for the installation guidance. Thank you. https://suiteanswers.custhelp.com/ci/okcsFattach/getFile/1045687/NetSuiteAIConnectorServiceCompanionSuiteApp.pdf

Hi @User_3IKZW, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Valdi, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_JKLFU. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to John for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable…

Hi @User_V5KBL, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @esabis, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Divya Unnikrishnan, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @AhmedM. May I ask whether your WHT and non-WHT vendors share the same Nexus? Based on further checking, if a non-WHT vendor is used, the withholding tax fields should no longer appear on the transaction record.

Hi @Paul Reading, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Bianka M. I see, thanks for clarifying. In that case, yes, using a journal entry is a workable approach, especially if you're recognizing the amount based on the report before the cash is received. A more structured way to handle this would be: Record a journal entry to Undeposited Funds based on the monthly report to…

Hello esabis. We’ll review this within our team. In the meantime, could you please file a support case so they can further investigate your account? This issue appears to be a bit complex.

Hello @User_1ORGK. There can be several factors that can affect the invoicing Projects. The Expenses is not associated to the Project or associated to other Project Can only pull actual charge that is associated to the same Project The Charge Date is beyond the As Of Date field of Invoice Can only pull the actual charges…

Hi @AhmedM, were you able to see my previous comment? :)

Hello @Kevin Hosea, were you able to see my previous comment? :)

Hi @SILJA K C, were you able to see my previous comment? :)

Hi @Bianka M , were you able to see my previous comment? :)

Hi @SILJA K C. Per checking, yes. In cases where there is no Vendor address, no Location selected, and no Shipping address available, NetSuite defaults to the Subsidiary’s main address (Nexus) as the basis for determination. This behavior follows NetSuite’s standard hierarchical evaluation within its tax determination…

Hello @AhmedM. When withholding tax is disabled in Purchase Orders (PO), the Apply WH Tax? column isn't automatically set to Yes on a bill created from a PO, even if Auto Apply Withholding Tax was enabled in the tax setup. You can still check the Apply WH Tax? box for each line item you want to apply withholding tax to.…

Hi @Kevin Hosea. Per checking on this SuiteAnswer documentation, 80648 | What Goes Into Each Box - Malaysia Sales Tax (SST-02), the 8% tax rate is currently not reflected in the documentation. Given this, it would be best to log a support case so the Customer Support team can further investigate and coordinate with the…

Hello Mahdy Abdelaziz, thanks for confirming. Per checking, the Business Unit segment should consistently carry over to related transactions, including Vendor Credits/Bill Credits, especially if it is already populated on the originating Vendor Bill. I’d recommend raising a case with NetSuite Customer Support so they can…

Hi @Mahdy Abdelaziz, thanks for providing us with those screenshots. May I know if the Business Unit field is populating on the Vendor Bill?

Hi @User_1ORGK, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Thom62, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @Kevin Hosea. Are you using SuiteTax or Legacy Tax?

Hi @Janakan, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi lraynor, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_K3VVR, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!