Cherry Eunice B Licyayo-Oracle NSC Guru

お客様 @User_LXM0G, NetSuiteの標準機能では、通常、無効化された税コードは新規取引の選択肢に表示されず、選択できないようになっています。 ただし、無効化された税コードは、過去の取引履歴を参照できるようにシステム内に保持されます。現在確認できるドキュメントでは、無効化された税コードを含む過去の取引をコピーした場合に、新しい取引の保存が制限されるかどうかについて、明確な記載はありません。 そのため、さらに詳しく調査するために、Sandbox環境で以下のテストを実施していただくことをお勧めいたします。 推奨テスト手順： 新規取引を作成し、無効化された税コードが選択可能かどうかをご確認ください。…

Hi @User_NAKFU, Yes, that is correct. Based on the information provided by our SuiteTax team, when an STE Tax Code Rate record is deleted due to changes in the tax rate or its validity dates, a new rate record is created with a different Internal ID. Please note that the associated Tax Code Internal ID remains unchanged,…

Hi @Elina Kourouzidou, It's our pleasure! Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You…

Hi @Nilesh.Gupta, Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and…

@GauravAgrawal thank you for sharing your insights! This s greatly appreciated ☺️ Hi @Elina Kourouzidou, NetSuite supports managing accrued expenses through Journal Entries with reversal dates, while prepaid expenses can be managed through Amortization Schedules when the applicable feature is available. For your questions,…

Hi @Nilesh.Gupta, Thank you for your response. To prevent an employee's extended sabbatical leave from negatively affecting your department's utilization percentage, we recommend reviewing how the employee's available working hours are calculated. If you are using the Actual Utilization by Resource report, NetSuite…

Hi User_A9NED, Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may…

Hi @Kshitij Nagdeote, Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points…

Hi @Nilesh.Gupta, Good day! NetSuite provides options for managing employee availability and utilization, depending on the report being used. Our recommendation is to account for the employee's sabbatical as unavailable or exempt time rather than allowing the employee's normal working hours to continue contributing to the…

Thank you @GauravAgrawal for your insight! This is greatly appreciated😊 Hi User_A9NED, Good day! NetSuite may allow an initial base currency change before transactions or other currency-related records have been created. However, having no transactions does not necessarily mean the currency can still be changed,…

Hi @Kshitij Nagdeote, Thank you for providing the screenshots and confirming the additional details. Based on our review, we can confirm that the GL Impact shown under the purchasing subsidiary is consistent with NetSuite's standard arm's-length intercompany inventory transfer behavior. In this process, the selling…

Hi @Kshitij Nagdeote, Thank you for providing the additional clarification. We understand that you are following the standard arm's-length intercompany transaction process, including creating the Purchase Order, generating the Intercompany Sales Order through Manage Intercompany Sales Orders, and processing the…

Hi @User_KKCL3, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Kshitij Nagdeote, Good day! In NetSuite's standard intercompany inventory transfer functionality, Item Fulfillment transactions can generate GL entries in both the selling and buying subsidiaries. For an arm's-length intercompany inventory transfer, NetSuite may generate the following entries: Selling Subsidiary (C):…

Hi @User_NAKFU, Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may…

Hi @User_NAKFU, Good day! We have coordinated with our SuiteTax team to obtain further clarification regarding your concern. Please see their response below for your reference: Rate is deleted when there is some change in tax rate, or validity dates. I don't think so. You can maybe search the rate based on tax code id, but…

Hi @User_S6FVQ, Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Thank you @Divya Unnikrishnan for this! We greatly appreciate this. Hi @Renee Z. , Please let us know if above solution provided by Divya is suitable for you. If so, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily…

Hi @Vishnu M, Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may…

Hi @Jaheevee , Glad to have you with us today and thanks for posting here in the NetSuite Support Community! Greetings, everyone! We have a fellow member who could use our assistance. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated! -- In case you…

Hi @Vishnu M, Good day! Applying a vendor prepayment credits the prepayment account and offsets Accounts Payable, reducing the outstanding vendor bill balance. This documents the settlement process; it does not establish that recording tax twice is expected behavior. For tracking, the recommended approach is: Amounts under…

Thank you @GauravAgrawal for your insights! This is much appreciated. Hi @User_CN4QU, Good day! NetSuite tax periods and accounting posting periods are determined independently. A transaction’s tax period is assigned using its transaction date and the available open tax periods. NetSuite does not expose an editable Tax…

Hi @Jan Prinosil, Thank you for your confirmation and for clarifying your client's requirements. We understand that your client requires a dynamic solution that automatically posts non-deductible tax to the expense account associated with each item, rather than using a predefined expense account on the tax code. We…

Hi @Jan Prinosil, Good day! NetSuite's Supplementary Tax Calculation functionality supports reclassifying non-deductible tax from the Purchase Tax account to a designated expense account. Since this feature is already enabled in your Sandbox 2 account, we recommend testing the standard configuration before considering…

Hi @Sakshi_Garg, Good day! The concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they have access to your account's Internal QA…

Olá A preocupação aqui parece ser específica da conta e é difícil de reproduzir em nossas contas de teste. A solução de problemas pode exigir uma análise direta da sua conta. Dito isso, recomendamos abrir um chamado com o Suporte ao Cliente da NetSuite, pois eles têm acesso ao Ambiente de QA Interno da sua conta, que é uma…

Hi @Tom Dalton, Thank you for sharing the solution for this! 🤗

Hi @Ricard, Thank you for providing the results of your Sandbox testing. We reviewed your additional questions regarding the accounting treatment. Please see our responses below. 1. Is the amount posted to Deferred Revenue Clearing expected to be cleared automatically by a subsequent ARM process? If so, which process…

Hi @Tom Dalton, Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Didthis answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may…

Hi @Ricard, Thank you for the clarification, and we apologize that our previous response did not address your specific question regarding exchange rates in Advanced Revenue Management. We reviewed your scenario again against the applicable NetSuite ARM documentation. Please see our responses below: 1. When the Exchange…