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Hi @User_FZNHI. Per checking, unfortunately, this behavior is currently an enhancement request logged on Enhancement # 318345: Financial Reports > Set Period selection to Custom > Set Period to recent period (i.e. Nov 2014) > Change subsidiary context > Period will auto change to last period of the Subsidiary's Fiscal…
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Hello @User_FZNHI, is this a Trial Balance report?
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Hi @User_YMX0F, were you able to check the comment above? :)
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Hi @Salma Salsabila, thanks for initiating this conversation. We're happy to hear that the concern has already been resolved. For any future issues, please don’t hesitate to reach out to NetSuite Community Support.
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Hi @Glaced99991, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!
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Hello @user_5906, , were you able to check the comment above? :)
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Hello @User_YMX0F. Yes, that’s correct. NetSuite locks the Start Date to prevent changes that would retroactively alter the revenue schedule and already recognized amounts. In that case, you can only edit the End Date. If you need to make changes to the Start Date, what Ramu mentioned is also correct, you would need to…
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Hi @User_DDP1U, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!
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Hi @User_1D0ZP, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!
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Hi @Edward Newman, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!
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Hi @AndriiSiryi, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!
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Hello @user_5906. Apologies for the confusion, and thank you for sharing the article. That is well noted. What I meant is that if an account is already using Legacy Tax (not SuiteTax) and is running an older Brazil implementation, the legacy Brazil localization bundles are often what you will find in place. In such cases,…
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Hi @User_56FCN, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!
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Hello @User_WA9MO, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!
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Hello @user_5906. For Brazil tax setup, the SuiteApp you use typically depends on whether your account is using SuiteTax or the legacy tax engine. If your account is SuiteTax-enabled, you may use the SuiteTax for Brazil (Brazil Localization for SuiteTax) SuiteApp. Otherwise, you should use Brazil Localization for accounts…
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Hi @Elina Kourouzidou. If someone manually created a customer or vendor and checked the Intercompany box, most fields remain editable, as long as there are no posting restrictions (e.g., Existing Posted Transactions, Closed or Locked Accounting Period, Applied or Linked Transactions). However, if the record was…
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Hi, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!
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Hi @User_Q9I01, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!
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Hi @SHELTON A, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!
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Hi @User_5FWNK, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!
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Hi @User_5FWNK, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.
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Hi @jitendrapratap, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.
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Hi @Preethi Kondur, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.
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Hi @User_WA9MO, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.
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Hi @Desmond Hong, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.
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Hello @User_EE97Z. Upon review, there may be other customizations, settings, workflows, bundles, or scripts that automatically set the tax schedule when creating a non-inventory item via the API. Testing by undeploying scripts is not advisable in a live production environment. Therefore, we encourage you to file a case so…
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Hi @User_4ZTSD, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.
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Hi @Akhil_k_t, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.
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Hi @Elina Kourouzidou, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.
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Hi @Jet Zhang, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.