Cherry Eunice B Licyayo-Oracle Gold Medal

Hi @Aaron McCausland. 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…

Hi @User_WA9MO, There shouldn't be an issue for any country as long as the "Allow Cross-Subsidiary Record Viewing" is enabled on the role. To enable Allow Cross-Subsidiary Record Viewing, using Administrator role, go to Setup > Users/Roles > Manage Roles. Click Edit beside the Custom Role Under Subsidiary Restrictions…

Hi @User_J8TP3, To help us in our investigation, can you provide more details about the scenario, steps to reproduce the issue, the expected and actual result?

Hi @Divya Unnikrishnan , Appreciate the response. Tax schedules are entirely optional for SuiteTax, and only needed when you need to use a tax code that is different from the nexus default tax codes for certain supplies of goods and services. To ensure that tax schedule is properly set-up, you can follow the steps in…

Hi @Divya Unnikrishnan, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @Miles P, 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 know…

こんにちは @User_5KBRG、 本件につきまして、先ほどのコメントをご覧いただけたか確認させていただいております。 この件についてさらに調査するために、情報の更新をいただけると幸いです。 よろしくお願いいたします。

Hi @Divya Unnikrishnan, In general, for tax registrations you should add only those nexuses where that specific subsidiary is reporting taxes. So, if your subsidiary reports taxes to New York only, then that is the only Nexus to be shown in there. If the subsidiary reports taxes to multiple states, you can add those states…

Hi @User_UBYWT, Apologies if that did not work for you. We recommend filing a case with NetSuite Customer Support since they have access to your account's Internal QA Environment, which is a replica of your account for testing purposes. To our other members, @Tigran Shahnazaryan, @Tiru Chembeti, @GauravAgrawal can you…

Hi @khearnen, 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 know…

こんにちは @User_5KBRG、 どのようなシナリオか、実際の再現手順、期待している結果と実際の結果について、もう少し詳しく教えていただけますか？ よろしくお願いいたします！

Hi @User_UBYWT, I tried testing this in our test account, due to the view column and the nature of the formula field it is calculating for all the debit and credit column per year. Can you please try to click the "Add Grand total" instead? Please let us know your results.

Hi @Divya Unnikrishnan, You only create Nexus for the USA States that they are Sales Tax registered in/for, you cannot legally charge and collect Sales Tax, and then keep the money for yourself. In USA States that you haven’t registered in, the only way to complete/submit Sales Tax forms and pay the money into the USA…

Hi @User_UBYWT, Appreciate the prompt response. Can you please try these steps: On your trial balance report, click Customize Click "Add Formula" from the table on the left side of the screen Under "Formula Type", select "sum x+y" Input the corresponding columns under "x" and "y" Hit Preview. Hope this helps!

Hi @User_UBYWT, The trial balance report generated is the standard reporting. Could you please expound what is needed/included on the additional columns? As this will help us identify what to include during our testing.

Hi @User_08WG, 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 @User_02VVA, Good day! Based on the error you posted, 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…

Hi @Panadick, As mentioned above by Angela, this is currently not available in our system. You can reach out with your Account Manager so that they can refer you to our professional services team for your customized process. Apologies for the limited support that we can provide.

Hi @Vernita, Glad to know you have figured out the issue. Feel free to post questions in future if needed 😊.

Hi @Vernita, Appreciate the response. To check for the elimination journal entry after closing the period: Go to Setup > Accounting > Manage G/L > Manage Accounting Periods. Click the Checklist icon for the period you want to view. In the page header of the checklist page, click Notes. On the Accounting Period page, click…

Greetings everyone! We have a fellow member who could use our assistance @Tigran Shahnazaryan, @Tiru Chembeti, @Chelsea Jacobs, @GauravAgrawal. Please don't hesitate to share your knowledge and insights to help them out. Your input is highly valued and appreciated!

Hi @Panadick, Can you provide more details about the scenario? What kind of report we're trying to extract and the expected result. Looking forward for your response!

Hi @Vernita, Can you provide more details about the scenario, like steps to reproduce your issue so we can investigate further? Looking forward for your response.

Hi @PaulRipley, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @PaulRipley, Good day! Yes, generally for intercompany transactions you need 2 account codes, intercompany debtor and creditor accounts , plus due to/from. For standard report to check the transactions for any intercompany transactions, you can go to Reports > Financial > Intercompany Reconciliation. You can also check…

Hi @Vishnu M, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.

Hi @Vishnu M, You can also refer to SuiteAnswers below for Germany Intrastat report: 103831 | Generating the Germany Intrastat Report 41005 | Intrastat Report for Germany 19450 | Granting Access to Intrastat Reports

Hi @MTL_MIA, Please keep us posted if there is any significant findings in your end.

Hi @Vishnu M, Good day! Germany localization SuiteApp offers SuiteTax-based Germany-specific tax reports compliant with requirements of German tax authorities. After installing the Germany Localization SuiteApp, Germany-specific tax reports become available for installation. For the Germany Tax Reports requirements, please…

Hi @MTL_MIA, Thank you for this. You should receive email notification depending on your parameters. 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…