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Comentários
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Hi @Bee Yook It is possible that the report exceeded its report row limit even when you've already shorten the report's period range. Support can review and should be able to recommend options.
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Yes, customers can create up to 250 subsidiary records. I found this SuiteAnswers ID: 99641, "Subsidiary licenses are sold based on the country and currency combination. You can create up to 249 subsidiary records, in addition to the root subsidiary, for a total of 250. License fees for subsidiaries do not include charges…
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Hello @Agnel A I don't think we can charge taxes based on subsidiary. In Legacy Tax specifically if you are using Advanced Taxes feature, you can set the Tax Code to be used for each US and non-US nexuses. The Tax Schedule needs to be assigned to the Item record. Tax Lookup on transactions will then be based on your Setup…
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Hello @Kevin Hosea, I hate to be the bearer of bad news but @markbell10 is right. Unfortunately, there is no way to change indirect consolidated exchange rate. According to what I found on SuiteAnswers ID: 7713, "Indirect rates, also known as implied rates, between subsidiaries more than one hierarchical level removed from…
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Hello @Bee Yook the notice, "The results of the report are too large. Please narrow your results" is usually caused by the report row limit being exceeded, as documented in SuiteAnswers: 8392, "..limits for retrieved rows per report is 100,000 rows for a report executed on demand (synchronously).." As what @Dext3r…
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Hello @Elina Kourouzidou Unfortunately, the reporting requirement can only be achieved by customizing the report to add additional Amount columns and select the Accounting Period for each. Enhancement 130536: "One World: Please allow to run Consolidated Balance Sheet by Accounting Period, Quarter, Week, and etc (to show…
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Hello @Nathan Hanson VIES VAT Validation in NetSuite seems to only check the numbering format. Per SuiteAnsswers ID: 15294, "Verify that the customer and vendor VAT registration IDs are valid on the current date by clicking the VIES link on the Financial subtab of the customer or vendor record. Regularly check your EU…
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Hello @User_8LGY2 it is currently not possible to automatically pull up last year's numbers for the same period every time you change the period range on a comparative income statement. This is still an enhancement in NetSuite. As a workaround, you need to customize the report: Navigate to Reports > Financial > Comparative…
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