Sergio vP Red Ribbon

Thank you for your help @Red Velasco-Oracle

Hi @Red Velasco-Oracle. This is not a common or a customize transaction body field, it doesn't show in the list. It's a Netsuite body field, it comes embebed in the form, the translation can't be modified. I just want to inform about this mistranslation, that way Oracle or Netsuite can modify it.

Hi @Red Velasco-Oracle . I'll try it again, hope it works: In english: In spanish: It doesn't make sense in spanish, it's not what is intended to be said in english.

Hi @Tigran Shahnazaryan. Just to know, If you delete the bank connection in SB and reconnect it in production, does it bring back the two months of bank records? Thank you again for your help.

Hi @Aly Magpantay-Oracle . Thanks for the help. I actually wanted to clarify the different scenarios, with the Spanish subsidiary, and whether the client/supplier is domestic or European. I'll continue testing in the SB to clarify how SuiteTax handles tax calculations.

Hi @Aly Magpantay-Oracle. After several tests I have found that, in the case of a subsidiary located in Spain: -The customers in the european union that are individuals, except Spain, should not have their tax registration number registered, so the system calculate the tax for a B2C transaction. -The vendors in the…

Hi @Aly Magpantay-Oracle, I clicked "yes" in the your first answer, hope this helps

Hi @Aly Magpantay-Oracle. The subsidiary is in Spain, the nexus is Spain and the customer/vendor: Doubts in the SO: -The country is Spain, the nexus is Spain, and no tax registration added -The country is Spain, the nexus is Spain, and tax registration added Doubts in the PO: -The country is Italy, the nexus is Italy, and…

Hi @Aly Magpantay-Oracle. Excuse me, my time zone doesn't help, and yesterday was a holiday around here. I checked both answers, thank you.

Hi @Tigran Shahnazaryan. Ok, so which is the process of that? Do you have to erase the connection tested in SB and the reconnect it on production? You cannot have the two environment connected to the bank. Thanks.

… and in tax details the system put this as a Domestic transaction, when it's really an import….

True

H i @Judith Culanding-Oracle, thank you for you answer. We are going to test it and get back to you.

Hi @Alex Joves -Oracle Hoping to receive some help from the community. Regards.

Hi @Trixie Amora-Oracle, sorry for not posting to you directly. Is there a workaround about it? Thanks.

Trixie, beyond that, is there a workaround about it? Thank you again for your help.

Hi Trixie. Thank you for your answer. Unfortunately, it's not good to hear that. Regards.

Hi Shiela. Thank you for your help.

Hi Divya. It worked perfectly, thank you for your help.

Can anyone help with this issue?

I'll check for a script for this. Thanks!!

Hi Patrick. Thank you for your support. Not good to know. This client has +2k customers and +100 vendors, I can't tell him to validate them manually, it would be a very hard work to face.

The account uses SuiteTax, that's why I asked about vat validation.

Hi Patrick. Just to inform that support told us is a defect, Defect #:796242. I have been solved and we are running tests about it. It seems it still has problems with some scripts.

Hi Patrick. The steps were informed previously, and yesterday the information was repeated. We are now awaiting a response. Thank for you support.

Hi Patrick. The case # 5990225. They are awaiting for a response from us. Thanks!!

Hi Patrick. There is only one subsidiary, and is an spanish subsidiary. The Type of Issued Invoice is mandatory IF you have the SII enabled, but we haven't enabled it at the subsidiary level. Yes, we tried to reach customer support, but it took three day to receive a response. Hoping to hear from you soon,

Hi Patrick. Thank you for your help. Navigate to transactions > billing > process biling operations. The error message is "Because SII Reporting is enabled for this subsidiary, you must fill the following required field on the SII Reporting subtab: Type of Issued Invoice". But the SII is not enable at the subsidiary level.…

Hello Micah. Can I customize a depreciation method that counts exactly the days in a month a depreciate with that daily basis? Hoping to hear from you soon, regards, Sergio.

Hello Micah. I did a test importing the same asset, changing the name of course, with a 4-4-5 calendar depreciation but without pro-rata clicked. It worked as expected. The previos asset, that gave me the error, has a 4-4-5 calendar depreciation but with pro-rata clicked. The problem now is to find a depreciation that fits…