Tiru Chembeti · SME & NetSuite Support Community Guru · Bronze Crown

Hi @Jake Pangan Check tax control accounts - Setup - Accounting - Tax control accounts. Edit and rename the account.

Hi @User_WA9MO 1. Enable the Currency Exchange Rate Types feature lets you store multiple currency exchange rates for a currency pair and date. 2. This feature is available in NetSuite OneWorld only after you enable the Multiple Currencies and Intercompany Framework features 3. You cannot disable the Currency Exchange Rate…

Hi @Vernita Yes, Tax agency vendors cannot be shared between subsidiaries. Create a new tax agency vendor for each subsidiary. Go to Lists > Relationships > Vendors > New Enter the governmental authority name In the Category field, select "Tax Agency" Tag subsidiary and save

Hi @User_Q3A12 Transaction saved search - In criteria tab - Select Type equal to Bill and PO Add Approval status - Rejected

Hi @User_EIB67 No, SuiteApprovals does not support these saved search filters. You can see only record status is draft state In SuiteApprovals we have below states only depending on the result of amount validation, approver validation, or approver actions Pending approval Approved Rejected Resubmitted and Cancelled

Ans: Create Project

Hi @User_L8T63 No it’s not possible to add new values. It’s a optional field. You can sort the list to create inventory counts based on the A,B,C values.

Option C

Yes. No other option. You can shorten the company name (like prefix) in company information record

You can do amortisation only for expenses not for income. income can be deferred to recognize using revenue recognition essential feature

Hi @AhmedM Monthly amortization will happen once you map the amortization schedule in transaction level with start and end date. Allocation schedule will allocate the amount from source to destination by account, dep, class and customer/projects based on the weights. Pls elaborate what is your requirement

You are welcome @RS_RS

Hi @RS_RS Yes, once asset disposal transactions are generated, the asset qty becomes zero even though you deleted related transactions. Update the qty back to 1 and rerun the process. To update the qty edit the asset master and click the maintenance tab and enter the qty as 1 in qty field

Hello @A K M Farid The best practice is to upload open invoices, firstly create the Non-Inventory Item “Opening Balance Item AR”. Select account as 3200 - Opening Balance as the Income account. Do not mark the Item as taxable. and prepare the attached csv file and import it into system

Hello @User_A8V66 It's the standard behavior of the system. We cant remove 1st line unless you shorten the company name in the company information. To remove decimals, you can customize the report, click on edit columns and click the drop decimals option

Hello @R. Dieka Pribadi G. E., Can you pls elaborate on your issue, as per my understanding, you want to add a newly created subsidiary to an existing account right? If yes the existing account restricted to a specific subsidiary or parent company Incl childer option?

Inventory Back Order Report - Option B

Yes @Vernita

Yes @User_Q1DPO , Both are different Versions

Option C, Both statements are incorrect

Hi @Patrisja Nuguid-Oracle You can import both transactions in one CSV file. Add reversal date column in csv file, fill the reversal date for tran you need to reversal. for non reversal trans leave it blank

Yes option D-Usage is correct

Hi @Vernita seems like budget preferences and controls are correct only. Can you check subsidiary record budget validation check box is enabled or not? if not enable and check the validations

Yes you are right @User_Q1DPO. Select individual name to give others access to your custom report. Your selection will over-ride the standard, role-based permission associated with the target

Hi @Elizabeth Vance , No, Use Item Costs as Transfer Cost still do not support Standard Costing Items. If an item uses Standard Cost as Costing Method and the purchase price of the Item on a Purchase Order is different than the Item's Standard Cost, the Item Receipt posts the difference to the Purchase Price Variance…

Hello @Rumaysa Mirza Use the location id and account id's in the criteria formulas

Thank you @Rumaysa Mirza

Hello @User_M7BEA, Enter an exchange rate for this currency against the base currency of this company, or if you use OneWorld, for this currency against the base currency of the root parent subsidiary. For example, if your company is located in Canada (base currency) and you are defining the U.S. dollar (foreign currency),…

Hello @User_YMWNR, Inventory Received Not Billed is an account that is used as a holding account when Inventory is received and needs to be billed or when Inventory is billed and needs to be received. This account is classified as Other Current Liability. Therefore, this account will show on Balance Sheet under Current…

Thank you @Michelle Jabanes-Oracle