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Hi @Angela Bayliss, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hello @Lyssa. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still need…

Hi @Lyssa. Common Reasons Why "Unplanned Deferred Revenue" Appears Even After Billing & Recognition Incomplete Revenue Recognition Plans Since you've mentioned that there's an actual revenue plans generated, check if it is fully created. If the revenue plans were not fully generated for the entire deferred amount, part (or…

Hi @Kyle Parlee. NetSuite does not natively allow saved searches to display the full GL impact of transactions, as the GL Impact page is a specialized system view. However, you can use a Transaction saved search: Filter by Project (sometimes called "Customer:Project" or "Job") Add columns such as Account, Debit Amount,…

Hi @Adinath_Bodakhe. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still…

Hi @Adinath_Bodakhe. Just checking in to see if you got a chance to look at the solution I posted earlier. If you found it helpful, please consider clicking "Yes" under "Did this answer the question?". It helps others with similar issues find answers more easily and also, it contributes toward earning your Answer Accepter…

Hi @Lyssa, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi JMack Admin, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hello @Adinath_Bodakhe. 1. Is this achievable in multi-book accounting with INR as parent currency? Yes, NetSuite’s multi-book accounting supports this scenario: Each subsidiary can have its own base (local) currency. You can have a secondary (or “consolidation”) book where INR is set as the base currency for consolidated…

Hello @Adinath_Bodakhe. In NetSuite, the default GL account used for VAT posting is determined by your tax setup, specifically through tax codes and their configuration. You can change the default VAT account by editing the tax code settings. Here’s how you can approach this: How NetSuite Determines the VAT Account Tax…

Hello @User_WA9MO. Hi, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hello @User_WA9MO. Yes, you are correct. If you want the Withholding Tax (WHT) to automatically appear or be applied when you create a Purchase Order (PO) for a vendor, it is important to associate a default withholding tax code with the vendor record. Here's why: When you set a default WHT code on the vendor record (via…

Hello @User_WA9MO. To make Apply Withholding Tax appear in Purchase Order when PO is created not after save, you need to ensure that the withholding tax is enabled in the purchase orders. Here are the steps: Go to Setting Up Withholding Tax Preferences. Under Subtotal item type, make sure the "Available on Purchases" box…

Hello @KaylaM. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still need…

Hi @John Nikko, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @KaylaM. Thank you for your response. Could you let me know if there are any existing transactions under the Costa Rica subsidiary that used CRC Currency? If none, that could have been the reason as to why the Amount Column is always in USD and not in CRC. Regarding your question about whether it's acceptable to…

Hello @KaylaM. Just to clarify, is the expectation that the Costa Rica subsidiary would display USD as the base amount on the saved search instead of CRC? Since the base currency on the Costa Rica subsidiary record is set to CRC, it makes sense for CRC to appear in the Amount column, while USD would appear in the Foreign…

Hello @SylvainG. To ensure this matter is properly reviewed, we encourage you to submit a formal case for further investigation. Once submitted, the appropriate team will review the details and determine the next steps. If you need any assistance with the submission or have questions, feel free to reach out.

Hi @Fartleby, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Hi @TEN, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so please…

Hi User_S69WX, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Hi @AmitCohen, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Hi @KaylaM, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Hi @Vandana Srivastava, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of…

Hi @User_OH49U, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Hi User_8SW5B, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Hi @KBB, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so please…

Hi User_Q1DPO, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Hi @User_FH6FZ, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…

Hi @User_PE7QE, we’re pleased to have you with us today, and thank you for posting in the NetSuite Support Community! We hope you had a wonderful holiday season. Happy holidays to everyone! We trust you had a relaxing break and are now getting back into the swing of things. We have a fellow member in need of assistance, so…