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Hello @User_Q3A12. 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_OXMTS. You can go to SuiteIdeaspage to vote for the enhancement.

Hello @PaulRipley, thanks for the clarification. Per checking, unfortunately, the ability to Create/ Post Amortization Journal Entries that will allow a Multi-select in Subsidiary is currently a system limitation. This is currently an enhancement request logged on Enhancement # 611524: Amortization > Create Amortization…

Hello @User_O4N3L, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hello @Vernita, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @User_63KD7, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hello @User_WA9MO. 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 @PaulRipley. Have you tried doing it via CSV import? Kindly try to perform the following: I. Prepare a CSV File Add External ID Column and input unique External IDs for each Journal Entry (that has 2 lines). *Note: Enter the same External ID for each JE line that should be on just one journal entry record. If it…

Hi @User_BD08X. Per further checking, I found this Enhancement record that is related to your concern. Enhancement #439281: CSV Import > Journal Entries > Update > Expand Journal Entry Line folder > Add keyed sublist fields in Field Mapping Page. You can go to SuiteIdeas page to vote for the enhancement. Apologies for the…

Hi @Dext3r. 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 @Dext3r. We're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @User_BD08X. I have further check this behavior and found an enhancement case. I'll update you with the details as soon as I verify that your scenario is applicable to it.

Hello @Jithil P-Oracle. We're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hello @Jithil P-Oracle. 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_VD7L5. 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_BD08X. In response to your question about whether it’s possible to update the classifications of multiple advanced intercompany journal entries (AIJEs) via CSV import without affecting the related currency revaluations: Based on my review, this isn’t possible. NetSuite’s standard behavior prevents you from…

Hello @jjt. 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_U9ZTK. 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_63KD7. To expose the Tax Reg. Number on the Purchases by Tax Code (Summary) report, follow these steps: Navigate to Reports > VAT/GST > Purchases by Tax Code (Summary). Click Customize. On the Report Builder page, in the Add Fields section, expand the Tax Transactions section. Scroll down and locate…

Hi @User_0O8TC. 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!

正解: 正 説明: SuiteAnswer ID 7725によると: トランザクションのデフォルトの為替レートは、関連エンティティ(顧客や仕入先など)のレコードで選択された通貨とトランザクション日に基づきます。このデフォルトは、トランザクション日時点で有効な、選択した通貨の「通貨為替レート」リストのレートです。 NetSuiteの始め方ページの他の役立つ記事を確認し、NetSuiteジャーニーを最大限に活用しましょう。

Resposta: Verdadeiro Explicação: De acordo com o SuiteAnswer ID 7725: A taxa de câmbio padrão para uma transação é baseada na moeda selecionada no registro da entidade relacionada (como Cliente ou Fornecedor) e na data da transação. Esse padrão é a taxa na lista Taxas de Câmbio para a moeda selecionada em vigor a partir da…

Respuesta: Verdadero Explicación: Según el artículo de SuiteAnswers ID 7725: el tipo de cambio predeterminado para una transacción se basa en la moneda seleccionada en el registro de entidad relacionada (como Cliente o Proveedor) y la fecha de transacción. Este valor por defecto es el tipo de cambio de la lista Tipos de…

Answer: True Explanation: According to SuiteAnswer ID 7725: The default Exchange Rate for a transaction is based on the currency selected on the related entity (such as Customer or Vendor) record and the transaction date. This default is the rate in the Currency Exchange Rates list for the selected currency effective as of…

Hi @Rhys Gottwald. 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 @A K M Farid. From the error message in your email, it appears the system cannot find a VAT code that meets the required criteria for posting withholding tax. This issue typically arises when the correct VAT code with the necessary settings for the specific country or subsidiary is not available. Steps to Resolve the…

@User_GLL29 様、 いつもお世話になっております。 本スレッドを作成していただきありがとうございます。この懸念を弊社のサポートマスターが確認し、最初の調査を行います。本件に関する最新情報が得られ次第、またご連絡いたします。 他のメンバーの皆様、ご自由に当スレッドにコメントを投稿し、あなたの意見や提案を共有してください。

Hi @Joel Ratcliffe. 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 @Anco Distributors. 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_K51C7. 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!