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みなさん、時間です！⏱️ 正しい解答とその説明については、次の詳細を参照してください。 正解: B)収益または費用を経時的に自動的に配賦する 説明: NetSuiteの償却スケジュールは、定義された期間における収益または経費の段階的な認識を自動化し、適切な会計コンプライアンスをサポートするのに役立ちます。これらのスケジュールは、SuiteAnswer ID…

Time's up, everyone! ⏱️ Kindly see details below for the correct answer and its explanation: Answer: B) They allocate revenue or expenses over time automatically Explanation: Amortization schedules in NetSuite help automate the gradual recognition of revenue or expenses over a defined period, supporting proper accounting…

Hello @nsteresa. This appears to be related to an issue. I suggest submitting a case so it can be investigated in more detail. Let me know if you need help submitting the case or if there's anything else I can assist you with.

Hello @nsteresa. 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!

Hello @User_U9ZTK. 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!

Hello @Nissam CP. Glad to have you with us today, and thank you for posting in the NetSuite Support Community! We appreciate you bringing your question to the group. A big thank you as well to Chelsea for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a…

Hello @Jayben Fung. 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!

Hello @Jayben Fung. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @hailey. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_WA9MO. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_7TDXX. Yes, that is correct. Since Legacy Tax does not support generating OSS VAT Returns, using a saved search or custom report to extract OSS VAT transactions is currently the most practical approach for reporting. Importantly, OSS transactions should be excluded from the standard UK VAT Return because they…

Hello @User_DMW5Z. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @nag_m. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_8LZ5U. 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!

Hello @User_7ANL6. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @Jayben Fung. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @Angie W. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_8LZ5U. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Yossi Zohar. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @jitendrapratap. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_7TDXX. Yes, this is a limitation of Legacy Tax. Even though the Ireland OSS (Non-Union) nexus and tax codes work on transactions, Legacy Tax does not generate Country Tax Reports for OSS in a UK subsidiary. OSS VAT reporting is only supported in SuiteTax, so the Country Tax Report page will show “no supported…

Hello @Jagdish_Chamat. For Auto-generated IC Customers, the Primary Subsidiary must align with where the customer will be taxed from. If the Primary Subsidiary is Australia but the tax requirement is US resale exemption, Avalara + Advance Taxes resolve it as: AU subs cannot apply US-NT because it’s not a native AU nexus…

Hi @Kedalene. Per checking, unfortunately, the ability to select a specific period is currently a system limitations. This is currently an enhancement request logged on Enhancement # 170795 Lists > Search > Saved Searches > Available Filters tab > select Period > preview> Notice that there is no way to select a specific…

Hello @Kedalene. Have you tried holding down the Ctrl key while selecting the periods?

Hi @User_JQO26. Managing “shared caps” across multiple customer contracts is not natively covered by a single NetSuite feature, but you do have options. Here’s a summary of best-practice approaches and recommendations for each of your questions: 1. NetSuite Standard Functionality for Shared-Capacity Contracts NetSuite does…

Hello @Kevin Hosea. Since the account acts as a clearing mechanism for translation differences associated with eliminations, it is normal to see a balance in the CTA Elimination account during the consolidation process. In fully balanced consolidation, the CTA Elimination account should net to zero at the consolidated…

Hello @Vishnu Raj. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still…

Hello @Vishnu Raj. Per further checking, SuiteTax Engine does not support automatic tax determination for purchases. It is documented that for Purchase transactions you must manually complete the fields after checking the "Tax Details Override" box. Therefore, taxes are not charged on purchase transactions automatically as…

Hi @User_ZPOBI. Based on your steps, you have correctly: Added Georgia (GA) as a nexus for Sales Tax. Added GA nexus under Subsidiary Manager. Checked that under the Financial tab on sales orders, the correct sales tax rate displays. However, you mention that the sales tax is not calculated on the sales order. Here are a…

Hello @Andy Bruner. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still…