Hi @Divya Unnikrishnan. Thank you for sharing the case number. I've reviewed it and noticed that the support team has requested access to your QA environment in order to proceed with their investigation. Have you had a chance to grant them access? Providing access will allow them to check for any potential misconfiguration…

Hello @User_IVHTW. Please know that, if ARM (Essentials) = T → Revenue Plan will appear in the search. With an administrator role, please go to Setup > Company > Setup Tasks > Enable Features, then click on the Accounting subtab. Make sure that Accounting Periods and Revenue Recognition are both enabled. Please keep me…

ユーザーさん、こんにちは。このスレッドを開始していただきありがとうございます。 皆さんこんにちは! 私たちはあなたが仲間のメンバーを助けるためにあなたの考えや経験を共有することを願っています。あなたのインプットは、皆さんの助けになります

Hello @BM136. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_ZD341. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Divya Unnikrishnan. I hope this message finds you well. I wanted to follow up on my previous inquiry—may I kindly ask if you could provide the case number that was created? Looking forward to your response. Thank you!

Hello @gbradley. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @Rizkygaus. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @A K M Farid. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello User_Q1DPO, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @User_IVHTW. Good day. To show the related record of the cross charge journal in the saved search, you can create a Revenue Plan Saved Search instead of a Transaction Saved Search. This workaround will allow you to expose the journal entry and other related records. To create the Revenue Plan Saved Search: Navigate…

Hello @Divya Unnikrishnan. May I know the case number that you have created so that I can re-check? Thank you!

Hello @Elina Kourouzidou. Good day to you. Regarding this concern, I believe it would be best to file a case so that Support can investigate further. If it turns out to be a defect, they'll also need to file a new issue or link it to an existing one. Let me know if you need help submitting the case or if there's anything…

Hello @User_ZPXQ0! Just checking in to see if you got a chance to look at the comment 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 @Divya Unnikrishnan. Thanks for the response and this is well noted. Since the issue appears to be unrelated to the plug-in setup and is occurring across two accounts, the most effective next step would be to open a support case. This will enable the support team to examine your account directly and investigate the…

Hi @VanillaTango, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Dale Glen, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Yee Yie, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Elina Kourouzidou. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_Q1DPO. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_64PY4. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_EXJC0. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Kedalene. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Kedalene, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @User_ZPXQ0. Since your concern is related to the imbalance between the period’s debit and credit totals, the best course of action would be to create a support case. This will allow the support team to directly review your account and investigate further. In some cases, such discrepancies are caused by incorrect filter…

Hello @Divya Unnikrishnan. Upon further review, it’s confirmed that TDS tax type mapping can be set either on the Tax Type page or the Configuration page. When both mappings exist, the Configuration page mapping is prioritized over the Tax Type page mapping. To ensure that TDS amounts are correctly deposited according to…

Hi @User_52U1F. Good day! Per checking, when a Journal Entry created for a transaction with partially deductible VAT shows no GL impact for the non-deductible VAT portion, it is typically due to how VAT handling is configured in the SuiteTax engine or legacy tax engine. As per SuiteAnswer ID 30566, Supplementary Tax…

Hello @User_HCU4O. Just checking in to see if the information I shared was helpful. If it answered your question, please consider clicking "Yes" under "Did this answer the question?" — it helps others with similar issues and contributes toward earning your Answer Accepter badge. If you need any more help, feel free to…

Hello @User_K51C7. Just checking in to see if the information I shared was helpful. If it answered your question, please consider clicking "Yes" under "Did this answer the question?" — it helps others with similar issues and contributes toward earning your Answer Accepter badge. If you need any more help, feel free to…

Hi @Vismay Barot. Just checking in to see if the information I shared was helpful. If it answered your question, please consider clicking "Yes" under "Did this answer the question?" — it helps others with similar issues and contributes toward earning the Answer Accepter badge. If you need any more help, feel free to reach…