Thanks for the answer. I think disabling that feature is the answer I'm looking. I just tried disabling the feature "Foreign Currency Variance Mapping" but nothing seems to change. I deleted my old payment record then created a new payment record. But a Currency Revaluation was still created. I did it twice and same result.

Hello, Any information about this?

Okay, thank you!

Yes that's what we want to do. I've read before that you can only attached the bill to one item receipt as landed cost but I am not sure if my knowledge is still updated.

Can you elaborate on the "depending on the feature enabled"? can you list down the features that will add new item types on the new item page?

1. Yes. I am using a custom template 2. yes CSV Import 3. The error was "Unable to find a matching line for sublist apply with key: [doc,line]." -> This only shows when my customer payment includes a credit note. For customer payments with only invoice, the CSV import is successful. 4. Create a 2 CSV file: One is Main file…

any updates?

Why is this an enhancement still? According to Tax Control Overview "Some users may prefer to see the balance due at any point in time. In this case, you need ONLY ONE account that would consolidate all your VAT or GST entries." It is mentioned there so Netsuite must have the capability to let users used ONE Tax Control…

Yes it is the main concern but for Singapore instead of Canada.