Hi @Yee Yie, Hope you're having a good day! To have a better understanding on your concern, could you please provide us with your actual step when you perform intercompany netting? You may also be interested in below SuiteAnswer articles for Intercompany netting: 94878 | Intercompany Netting 94927 | Intercompany Netting…

Hi @Nikhil Patil, Hope you're having an awesome day! The error was being encountered because by design, Fiscal Calendar was created to allow the fiscal years to have different start date, but the base period (leaf period) has to be identical across all calendars. This is documented in SuiteAnswer 61809 | Setup Base Period…

Hi @User_J3JDX, Hope you're having an awesome day! Could you please elaborate on the future enhancements that you're looking for in intercompany transactions? If you could please provide us with specific/sample transactions that you are expecting for this feature will be helpful. Looking forward for your response!🤗

こんにちは @User_FU1RZ、 返事が遅れてしまい申し訳ありません。 NetSuiteには、会社レベルで設定するか、顧客および仕入先に対して個別に設定できる様々な税金端数処理方法が用意されています。税金端数処理方法は、税金の設定ページで選択できます。「エンティティごとの端数処理設定の上書きを許可」ボックスにチェックマークが入っていない場合、税額は国ネクサスに定義されている税金端数処理方法および精度に従います。 選択した端数処理方法は、すべての金額、入力および出力に適用されます。 端数処理方法の例は次のとおりです。 >四捨五入: 金額を最も近い整数に四捨五入します。たとえば、価格が893円の品目は消費税が45円になります。 >切り捨て:…

Hi @Kedalene , How's it going? Hope you're doing 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 @User_Q3A12 , Hope you're doing 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 @Fartleby, How's it going? Hope you're doing awesome day! I wanted to follow up on my previous comment. 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 @pandiony, I hope everything's well 🙂. Just want to check if you were able to read through our 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 @pandiony, Appreciate your patience with us. The following factors may cause manual journal entries to not appear in the Intercompany Automation Report: The Elimination Subsidiary has been incorrectly set up. To resolve this, open the Intercompany Journal Entry and check the selected Subsidiary. Go to Setup > Company >…

Hi @User_Q3A12, Thank you for the additional information. Have you tried running the balancing segment successfully before? The error "Unable to create Balancing Journal: Please enter value(s) for: Restriction" may be caused by the 'Balancing Journals' feature not being enabled in your account. To resolve this, you can…

Hi @Kedalene, Thank you for the additional information! To stop unrealized exchange gain loss from being revalued on a fully paid vendor bill with no outstanding balance in foreign currency, you can clear the box for the accounting preference 'Exclude Contract Assets from FX Reclassification'. This preference is clear by…

Hi @Fartleby, Appreciate your response! To ensure the creation of elimination journal entries in NetSuite, the following steps should be considered: Check for permission violations. Users may need a higher level of 'Transactions -> Make Journal Entry' permission to access the page. Ensure that elimination settings for the…

Hi @pandiony, Thank you for your attachment. Please note that I have removed the original file since the screen shots are containing sensitive information.

Hi @User_GX4AA, Hope you had a great weekend! Following-up please in our previous post as wee need this to further our investigation. Thank you!

Hi @Kedalene, Hope you had a great weekend! Please let us know your thoughts if you were able to read our previous post. Thank you!

Hi @Kedalene, Greetings! I'm attaching same discussion for your reference for in-depth explanation with screen shots. Please see Enable Multiple Accounting Periods. Have a great weekend!

Hi @User_ZRJXX, 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_GX4AA, Appreciate your response! Can you provide more details about the scenario, including the Steps To Reproduce when you try to reconfigure your tax record, the expected and actual result? Screenshots are also appreciated, but please don't forget to redact any confidential information such as email addresses,…

Oi @User_GKN8I, Gostaria de acompanhar este tópico. Por favor, nos informe se precisar de mais ajuda. Se o comentário anterior ajudou em sua preocupação, por favor clique em "Sim" em "Isso respondeu sua pergunta?". Isso ajudará outras pessoas com a mesma pergunta a encontrar facilmente a resposta correta. Você também pode…

Hi @User_Q3A12, Hope you're having an amazing day! Just checking-in if you were able to read our previous comment? Looking forward for your response!

Hi @Fartleby, Hope your having an awesome day! 😊 Just checking-in of you were able to read our previous post? Looking forward for your response!

Hi @User_GX4AA, Hope you're having an awesome day! Just checking in if you were able to read our previous post? Looking forward for your response! ☺️

Hi @User_Q3A12, Good day! Can you provide more details about the scenario? Including the record type, the expected and actual result? Screenshots are also appreciated, but please don't forget to redact any confidential information such as email addresses, account ids, personal info. Thank you!

Hi @User_Q3A12, 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 @Kedalene, Appreciate your response! ☺️ To elaborate on the illustration presented in SuiteAnswer 64431, when user previously use a calendar year; starting in January and ending in December, for reporting purposes across all subsidiaries. Then when they assign a Fiscal Year to a subsidiary, this article gives you a…

Hi @Janakan, Appreciate your response! Given the current circumstances, I propose we temporarily set aside this inquiry. We can revisit this topic at a more suitable time when we have all the necessary information and resources to address it effectively. For now, please ensure to capture screenshots if issue still persist.…

Olá @User_GKN8I, Bom dia! Para este cenário, você tem 2 opções: 1. Substitua os impostos diretamente na transação depois de ter essa parametrização na regra e adicione o valor da alíquota desejada: 1.a) ID do Acordo de Serviço 1014907 + ID do Acordo de Serviço 104837 > Substituição de bases tributárias e alíquotas de…

Hi @Eric Graner, We sincerely apologize for the late revert. We tried testing this in our end but we failed to do so as this may require a specific set-up and schedules you have in your end. We suggest you create a case record so our dedicated customer service representative will be able to assist you. Again, apologies for…

Hi @Kedalene, Great to know you were also able to find a SuiteAnswer applicable for you!🤗 As for the risk for changing Fiscal Calendar assigned in Subsidiary after posting transactions, based on SuiteAnswer 64431 |Moving Subsidiaries to a New Fiscal Year "When you add new fiscal calendars, you can introduce a gap in…

Hi @pandiony, Good day! For us to test this further, could you please confirm these few items: Steps to Reproduce Actual Result Expected Result Looking forward for your response!