Angela Bayliss · Senior Solution Architect · SuiteMaster

What tax calculating software are you using? Is it NetSuite Native Taxes? I'm a little baffled by your statement - you recently set up a Nexus for Canada. Canada Tax Nexus's are created by Province. So the setup would include multiple Canadian Tax Nexus's. Have your coworker try to enter a sales order for the same customer…

If they are being sent to the Global BCC, the only way to prevent this is to remove them as a recipient on the global cc setting. Setup-Email Preferences- and remove their email address in the BCC field. Note that this will prevent ALL emails from being sent to this email addresses. This global BCC is copied on every email…

You would set the due date as the 20th of the month, and put 20 into the 'Due Next Month within Day's' field. Hope this helps!

I can probably help you out a bit. I've worked with customers who produce Meat - which is a large distribution using W/D NetSuite addition. You can send me a message and set up a time to chat, if you like.

Hello there. In NetSuite, bank accounts are tied to a single currency and subsidiary. If the bill is not in the same currency as your bank account, it's not going to be available for EFT Bill Payments. Make sense?

Hi Ted, I don't believe that this list is customizable without scripting it. Natively, you can't customize any 'sublist' that doesn't have a 'customize' button like this: I'm sorry it's not the answer you were looking for.

The application of the exchange rates against periods that are not closed won't really apply as you expect them to. The Consolidated Exchange rate table that is updated and locked as part of period close won't be final. Also, your individual accounts within your COA may have a different setting on the general rate type. I…

Disabling the void payments using JE setting, limits you to ONLY voiding checks/bill payments in current month. This defeats the purpose of being able to void bill payments/checks. - Very bad idea. After some testing, I found that the customer deposit can't be set to zero after creation. Your only option is to delete the…

Check all of the permissions, not just 'related to this feature'. One of the differences is the key to your user seeing files in production. Can the user see files in the file cabinet in production? It's not related to the customer, it's related to files.

The void button doesn't appear unless you have the setting to not void a payment using a JE. NetSuite does not yet support reversing customer deposits. There's probably an enhancement for it.

BEWARE OF MAKING THIS CHANGE! It will apply to any bill payments that you have - and it is not recommended to disable this setting. I am shocked that anyone would suggest this without providing full information about the impact. This is TERRIBLE ADVICE! A better way to void the customer deposit is to edit the deposit and…

Reconciliation using Match Bank Data is not available to be scripted. Sorry it's not the answer you want, but at least you know.

To quickly find the missing permission from SB to Production- do this: In production, navigate to setup-user/roles-show roles differences. Compare the role to the admin role. Export the results. Do the same in the SB. Now, compare the permissions of the user role from the exports from SB & Prod, and you should find the…

Each term allows for 1 due date. only 1. You can't have some transactions due on the 20th, and other transactions due on the 31st. I think you may be confusing the setup. The field 'Due Next Month if Within Days' field shows this in the field level help: If you want transactions due only on the 20th of each month, clear…

AH-to do this manually you can break it down into steps. For an inventory item: Write the initial PO - write it to your vendor that will ship the product to the processing vendor. Ensure the ship to address on the PO is set to the second vendors ship to address. 2. For the processing, write a second PO to the processing…

It sounds like you know the process to follow - 2 PO's, 1 shipping to the second vendor, the second to the second vendor to ship to the customer. I'm not clear on your question?

It is never recommended to allow your inventory to ever go 'underwater' or negative, ESPECIALLY if you use average costing. Average costing averages all values, even if they are negative, which will skew your inventory value - badly. There are 2 ways to fix this. Setup-Accounting-accounting preferences - Order Management -…

This will occur when using average costing, and not having periods closed and locked. If you look at your accounting period management, I suspect you will find that March is not fully closed. Your average cost calculations will continue to update transactions in a period until that period is fully closed. I hope this helps!

Red Herrings don't matter much, as long as you were able to figure it out! Well done!

False

Copy to account stopped working on a lot of things due to multi language. Your best bet is to recreate the item manually. Sorry it's not much help.

Hi Sam, Custom Segments are available in every account. THey are designed to allow you to view your financials in more ways than only subsidiary, department and class. The custom segment may have a GL impact - depending on whether that box is checked on the custom segment itself. Custom Segments can default from base…

B - Transfer Order

C - Standard Cost

You cannot set a field value into a 'store value' field with a search. It must be set via a workflow. Alternatively, you can uncheck 'store value' and the field will probably work, if your search is correct. Make sense?

This is the answer^^^^^

You will need a column in your import for 'tax rate'.

You should be able to do this without a script. Do your custom fields have 'store value' checked?

You will need to split the line into as many PO's as you need. You cannot link a single SO line to multiple PO's.

Not clearing your internet cache can do LOTS of weird things in NetSuite. It can be a big problem. I just went in to SuiteAnswers to see if I can file a case and can do so with no issues. Once you clear your Cache, it'll likely work for you.