Niña Camille G. Paule-Oracle NSC Guru

Hello @Elina Kourouzidou, per checking, the ability to record VAT on Prepayments upon entering prepayments is currently logged as an enhancement in Issue record 711964. You can visit the SuiteIdeas page to vote for this enhancement. For guidance, please refer to this article. We apologize for any inconvenience this…

Hi @User_ZB8EU, were you able to see my previous comment? :)

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。 回答: True 説明:Allow Non-GL Changes が False に設定されている場合、クローズ済みの会計期間内のトランザクションではEdit ボタンが表示されなくなり、会計期間がクローズされたままである限り、そのトランザクションを編集することはできません。 Allow Non-GL Changes が Trueに設定されている場合、ユーザーはトランザクション上の GL に影響しない情報のみ編集できます。トランザクションの General Ledger…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: True Explanation: If Allow Non-GL Changes is set to False, the Edit button is removed from transactions in a closed accounting period, preventing the transaction from being edited while the period remains closed. When Allow…

こんにちは。このディスカッションを開始していただき、ありがとうございます。 皆さん、ぜひご意見やご経験を共有して、コミュニティメンバーのサポートにご協力ください。皆さんからの情報は大変貴重であり、心より感謝いたします。

Hi @KNason76, 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!

Hi @Dext3r, 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!

Hi @Elina Kourouzidou, 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!

Hello @User_ZB8EU. According to the SuiteAnswer ID 102835 | Sales and Purchase Functionality Available in Custom Transactions, custom sales and purchase transactions are supported only with SuiteTax and are not compatible with Legacy Tax. While it is possible to display VAT or withholding tax fields on a custom transaction…

Hi @User_WA9MO. As advised by our SRP team, this issue requires further investigation. They have recommended creating a support case. Thank you!

Hi @Kedalene, 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!

Hi @Kedalene. 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 @Sakshi_Garg for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a…

Hi @Vernita. 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 @Agnel A for responding quickly. Your prompt support and willingness to share your expertise truly help make this community a valuable…

Hi @User_ZB8EU, 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!

Hi @User_OB3V0, 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!

Hello @Kevenale, were you able to see my previous comment?

Hi @User_QQ76D, 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!

Hi Zeen, 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!

Hi @User_DU7YV, 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!

Hi @User_DATN1, 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!

Hi @Kevenale, 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!

Hi @Kevenale. NetSuite does not allow a single Customer Payment record to apply to invoices of different currencies. The payment record is tied to one currency, and only transactions in that same currency are available on the Apply subtab. What you can do is to create a USD Customer Payment for USD 100 and apply it to the…

Hi @Ghada Abdelhamid, were you able to see my previous comment?

Hi @Ghada Abdelhamid, were you able to see my previous comment?

Hello @Varonis inc., were you able to see my previous comment?

Hello @Ghada Abdelhamid. Based on your description, I don't think the Trial Balance is incorrect. The evidence points to NetSuite using the consolidated balance-forward amount (which includes consolidation/translation logic) rather than simply carrying forward the consolidated P&L net income. From what @User_ZB8EU…

Hi @Varonis inc. Yes, this is the standard SuiteTax behavior. A tax code can only be used if it is associated with a Nexus, and that Nexus must be added to the subsidiary's tax registration. Adding the Nexus to the subsidiary tax registration is a system configuration requirement that enables the tax code to be used. It…

Hello @User_WA9MO. Thanks for letting us know. I've coordinated this concern with our SRP team, and we're currently waiting for their feedback.

Hello @User_WA9MO, were you able to check the accounting preferences page and enable Time booking approval routing as per @Vishnu M's comment?

Hello @User_Q6HSC. Thanks for letting me know. When you contact Support, please mention that you've already raised this concern in the NetSuite Community and that we've reviewed the possible scenarios that could be causing the issue. However, since the problem persists, we recommend creating a support case so the Support…