Niña Camille G. Paule-Oracle NSC Guru

Hi @User_6EMYZ. Thank you for the clarification. As mentioned previously, the ability to define a separate default tax code for exported goods and services depends on whether this functionality is available for the specific country on the Setup Taxes page. In Legacy mode, if the option to distinguish export tax codes is…

Hi @Rhys Gottwald, 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 @Jennifer Delaney, 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_P6PVX, 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 @Rhys Gottwald, 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 @Dext3r, 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_O2KE9, 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_Z2CSM. Per checking, unfortunately, this is currently a system limitations logged under Enhancement #44367: Cash Flow Statement report>Include standard report using the Direct Method instead of the Indirect Method. You can visit the SuiteIdeas page to vote for this enhancement. For guidance, please refer to…

Hi @Wishal44. Yes, that’s correct, but specifically, the actual charge will only be tied to the Sales Order if the process starts from the forecast charge stage. The flow would be: Generate Forecast Charges Add the Forecast Charges into the Sales Order as line items Generate the Actual Charges from those Forecast Charges…

Hi @Dext3r, 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_Z2CSM. You can also check the following SuiteAnswer IDs for more information regarding Cash Flow Statement. 7607 | Cash Flow Statement Report 82434 | Statement of Cash Flow

Hi @User_PPP09. Thanks for showing those screenshots for better understanding of your setup. Have you review Setup > Withholding Tax > Tax Codes to confirm whether WH Tax Codes have been configured for both India and Kenya?

Hi @faisalabdulmoid_39498, 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 @Jel Fermindoza. This "Recognize off actual charges" setting controls how NetSuite handles revenue recognition for project charges like time, expenses, and items. If the box is checked: NetSuite will recognize revenue as soon as actual charges are recorded against the project. No need to wait for an invoice or billing…

Hi @User_OGYV6, 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 @Judy Perry, 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_972JK, 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 @Bee Yook, 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 @Karen See. 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 Divya for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable…

Hi @Kamal Kumar Mishra, 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 @Wishal44. Apologies for the late response. To link Invoice to Sales Order, the Invoice must be created from Sales Order either via Next Bill button or Bill Remaining button. Currently, the ability to link a standalone Invoice to a Sales Order is a system limitation. To make the Project charges billable via Sales…

Hello @User_6EMYZ. Please note that the ability to set a separate default tax code for exported goods and services depends on the availability of this feature for the specific country on the Setup Taxes page.

Hi @User_6EMYZ. Are you using Legacy or SuiteTax?

Also check if the "Apply WH Tax" is enabled under the Withholding Tax Setup for the Nexus used.

Hello @TEN. Based on the provided screenshots, it seems that something in the withholding tax setup or item configuration is preventing the withholding tax from being processed, even though a tax item already appears on the invoice. NetSuite withholding tax requires configuration for the following: Vendor/Customer record…

Hello @AhmedM. Based on testing, even if a vendor does not have a WH Tax Code set on its record, the “Apply WH Tax” field on the Bill record will still be automatically set to True, provided that the subsidiary’s nexus is eligible for WH Tax and the Auto Apply Withholding Tax option is enabled. Kindly see the screenshot…

Hi User_DGEHM, 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_4KW31. Per checking, unfortunately, the ability to add Tax Registration Fields in a customer saved search is currently a system limitations. This is currently an enhancement request logged on Enhancement #659170: Saved Searches > Customer/Vendor > Results Tab > Ability to add all Tax Registration Fields…

Hello @User_PPP09. 3. Vendor/Customer Classification — How can this be validated? On the entity record, navigate to the Financial subtab > Tax Information section, and confirm whether the appropriate WH Tax Code has been configured. Additionally, please review Setup > Withholding Tax > Tax Codes to confirm whether WH Tax…

Hi @Mary Rivas, 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!