Hi @MichelCA, we'd like to confirm if you have certfication plug-in already? :)

Hi @User_HUK64, were you able to check the comment above? You can also check this SAID 87939 Get the Auto-Generated Number of Entity Id in a Customer Record to Be Applied in Email Template, if applicable. Hope this helps! :)

Hi @User_WWNS5, would like to clarify if this is subscription based suitebilling revenue recognition? :)

Hi @User_HUK64, On your Email Template, have you tried to add the free-marker tag: ${entity.id} then save the template? If it did not work, may we please get your steps to reproduce and the actual result of it? You may add screenshots and kindly remove any confidential information. Thank you! :)

Hi @MichelCA, per checking and as per SAID 70176: "Electronic Invoicing now supports canceled e-document status in the e-document certification process. Canceled status can be set through certification sending plug-in or insertAuditTrail sharedmodule API. Once a transaction is set to Canceled e-document status, the status…

Hi @User_2LD8N, 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!

Hi @Benjamin Paul - USA, were you able to check the comment above? :)

Hi @User_HUK64, have you tried adding ${entity.id} on the email template? :)

Hi @Kedalene, were you able to check the comment above? :)

Hi @Kedalene, you can create adjustment period by clicking Base Period: However, I noticed that 2006 is in the middle of closed periods therefore the Adjustment Period that will be created will be closed and you have to reopen it in order to post transactions to it. Re-opening it will also cause to re-open subsequent…

Hello @Luis G Good day and thank you for posting this new thread! Hello everyone! Recognizing your expertise and knowledge, we kindly seek your support. Your active participation in aiding a fellow member is genuinely appreciated.

Hi @Lee Watson, yes that's right. It's a system limitation at the moment. Tagging our other members if they have insights on this. @JohnCirocco @Tigran Shahnazaryan @Angela Bayliss @R. Dieka Pribadi G. E., @John Griffin @RS_RS Please don't hesitate to share your knowledge and experiences to help them out. Your input is…

Thank you for the update and sharing other insights, @emcee_uk! Glad it's working now 😊 

Thank you for your insights, @Edwards_05! 👏 Hi @Benjamin Paul - USA, were you able to check the comment above? :)

Hi @User_IJB6M, were you able to check the comment above? :)

Hi @Camila O, were you able to check the comment above? :)

Hi @Kedalene yes. In the above screenshot, the balances for the beginning balance may reflect the nominal accounts posting to December 2023 as this is the period selected. if you don't have any Period End Journal Entries, the nominal accounts will not be zero at the balance level, since in NetSuite there were no closing…

Hi @emcee_uk can you provide screenshot of the user's Home>Set preference>Analytics tab? And also how the tax report looks like on their end? Thank you! :)

Hi @Camila O, thank you for the screenshot! Per checking, there were similar concerns regarding the SuiteTax LATAM that were filed previously as defect but was concluded by the engineers as not a bug because of the following: By using the native Tax Override checkbox, the SLE plugin execution is skipped it may cause impact…

Greetings! Your valuable knowledge and support are requested for our member @User_Q5D5I . Your input is greatly appreciated. Thank you for assisting! In the meantime, you might be interested in participating in our Question of the Week. You only have until February 8, 2PM ET to comment on your answers and earn rewards!…

Hi @Kedalene You can set up new adjustment periods two ways: Use Set Up Full Year to generate a one-day adjustment period at the end of a new fiscal year. You must check the One-day Year-End Adj. Period box. Manually create a period using the Create Single Period button and check the Period is Adjustment box. Manually…

Hi @Camila O, are you using a custom role or an Admin role when that happens? Also, using Admin role, can you please navigate to Customization > Scripting > Script Execution Logs. From there, please check the specific error it pertains to so we'd know the next step to take :)

Olá @Lucas Gomes Desculpa pela assistência limitada que podemos fornecer aqui. Ao consultar, o representante atribuído no caso está atualmente investigando e irá te retornar assim que possível. Você pode acompanhar no caso, ou ligar para o número de telefone do Suporte: Escritório: +55 (11) 5189 3070. Obrigado por entender.

Hi @Camila O, may we know if you're using a standard form on the bill? Did it just suddenly disappeared? When you say you can't create bill from the UI, do you get any errors or was it because the tax details override field is gone? :)

Hello @emcee_uk, were you able to check the comment above? :)

Thank you for sharing your insights, @Edwards_05! 💗 Hi @User_IJB6M, were you able to check the comment above? For further details, you can check out this SuiteAnswers article 9164 Billing Costs to Customers. Hope this helps! :)

Hi @Kedalene Adjustment periods are designed to overlap with other periods. When users select a predefined period, such as "Last Fiscal Year," the report defaults to include the Adjustment Period to provide a clear structure of periods on the Manage Accounting Periods page. The Adjustment Period is an integral part of the…

Hi @Kedalene Per checking, it is a standard behavior to not have the accounts zeroed out as of Dec 2023 since it shows the As Of Value. So if you have previous transactions for these accounts, it will show up during that month. I also noticed you have a separate thread regarding this. Kindly refer to this thread moving…

Hi @Dext3r, may we know if you created the liability accounts via Setup > Accounting > Tax Control Accounts > New? Accounts that would show up in the Tax Account Drop Down Field are only those Accounts that were setup in the Tax Control Accounts Page. Can you try creating one via that page and check if it still would not…

Hi @nir.levy are you using Advanced Taxes? If yes, this is how the tax lookup hierarchy usually works: 1. Customer Record 2. Shipping Address validation Customer with no valid shipping address Home Tax code of the Nexus Default Tax Code Customer with valid Shipping address Tax Schedule Validation Charge Out of District…