Hello @"New_44789" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle Ask A Guru

Hello @"paula.courtemanche", Apologies for the late reply on your post. Given your situation, my take on this is that your plan to add a status on every Project to identify this as an internal project may work for your saved searches. You may use this Status (custom field) as a Criteria in your search to pull all those…

You're welcome, @"Martha Hakes"! Glad to be of help.

Hello @"katherine_15328", I think you are using Basic Taxes since this option is a checkbox on your end. If you are using Advanced Taxes, the Charge Tax on this Shipping Portion of Item will be a drop-down that contains a list of Tax Schedules. But no worries, since you are using Basic Taxes, I would have advised you to…

Hello @"katherine_15328", Good day! I understand that you do not want your Shipping Cost to be taxed. Please allow me to gather a few information to further assist you with your concern: * Is the issue only happening for specific transactions where the Shipping Address is based on a newly created Nexus? * What Tax Engine…

Hello @"Martha Hakes", Good day! The ability to expose the Tax Rate of the transaction in a Transaction Saved Search is still a system limitation in NetSuite. There is already an enhancement filed for this logged under Enhancement 177183: Expose the transaction item Tax Rate as a searcheable and filter-able column in a…

Hello @"Hormese Paul" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle Ask A Guru

Hello @"Arie", Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle

Hello @"Angel Chang", You may install the Country-Specific Reports SuiteApp on your account. However, you must to take note of its prerequisites before installing it. Here are some helpful articles: * SuiteAnswers ID: 86497 SuiteApps: Country-Specific Reports * SuiteAnswers ID: 41215 Overview of Country-Specific Features *…

Thanks for confirming, @"Brian L. Brown". As mentioned in my previous message, this functionality is still an Enhancement in NetSuite. Should you want to vote for the said enhancement, you may visit SuiteIdeas: * SuiteAnswers ID: 30288 Steps to Navigate to SuiteIdeas * SuiteAnswers ID: 10054 Voting for Enhancements…

Hello @"Brian L. Brown", Please see below illustration if I got your concern right. Per my understanding, if a Department is selected in the footer filter of the Report, you want the name of the Department to be included in the header of the Report. If this is your concern, this ability is currently an enhancement logged…

Hello @"Hormese Paul", No worries. If I am on your position and given the scenario that the Sales Representative was renamed to Project Manager and the original Project Manager checkbox was hidden, it will also be difficult for me to identify this right away. But I am glad that you were now able to add the Employees as…

Hello @"Jyothi R", Can you try the suggested resolution below if this will fix the error: Change the View found on Consolidated Exchange Rates page by performing the following: * Navigate to Lists > Search > Saved Searches * Expand the Filters section and set the Type = Consolidated Exchange Rates * Edit Custom…

Hello @"Angel Chang" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle Ask A Guru

Hello @"Brian L. Brown" Good day! This is to acknowledge your question and to inform you that we will further review this. We will reply on this thread as soon as we are done with our research and testing on our end. Thank you. Warm regards, Camille Cagalingan-Oracle Ask A Guru

Hello @"3367741", I understand that you want that if a value is selected in the Custom Segment, you want this transaction to be identified as an intercompany transaction. However, we do not have a specific feature for this. You may use the Memo field to let the user specify that the transaction is intercompany. You may…

Thanks for the response, @"Hormese Paul"! Based on my testing and research, by marking the Project Resource and Project Manager check-boxes in the Employee Record (Human Resources tab), the employee should appear in the Project Manager drop-down in the Project Record. This feature has been available at least in 2019.2.…

Hello @"Hormese Paul", I tested this on my end and by marking the Project Resource and Project Manager check-boxes in the Employee Record, the employee appears in the Project Manager drop-down in the Project Record. Can you kindly try to do the following if any of the below will work: * Log out and then log back in to your…

Hello @"Constantly Confused..", To aid our understanding, allow me to gather a few information: * What do you mean by Line Number/Line ID? From what source should this be pulled up? * Is the GL Extract Report you mentioned the same with GL Data Extract for Tax Audits (Tax Audit Files) that can be generated via Reports >…

Hello @"Jyothi R", The above solution will work for Purchase Orders that are yet to be created. If you are receiving an error message stating "This transaction is already approved and cannot be edited" when editing an Approved Purchase Order, this is a result of NSTS | GAW - Prevent Edit On Approved UE script deployed to…

Hello @"3677020", What type of Bidding Functionality are you looking for? Is this for the bidding of a certain item like Inventory Item, Equipment, or Job Bidding? Kindly let us know. Regards, Camille Cagalingan-Oracle

Thanks, @"Jyothi R"! I was still not able to reproduce this in my Test Account. But as an alternate solution, can you kindly try the following steps: * Add a United Kingdom Address to the Vendor and set it as the Default Billing and Shipping Address * Create a new Purchase Order using the same Vendor * Check if the Tax…

Hello @"Jyothi R", I tried your scenario on my end but I cannot reproduce the same since my Purchase Order form still contains Tax Rate, Tax Code and Tax Amount columns despite the Primary Subsidiary being Inactive. Please look at the below details of my testing if we have the same settings: Looking at the settings of my…

Hello @"Jyothi R", Good day! I understand that the VAT Rate is missing on your Purchase Order line level. Please allow me to gather a few information: * Is the Tax Code column available in the Purchase Order form? * When you say that the Tax Code is missing, are you saying that the Tax Code drop-down does not consist any…

Hello @"3969406", If you intend to use Custom Segment as an alternative for your Subsidiaries, we cannot really suggest this, especially if you are planning to use the Custom Segments for your intercompany transactions. Though Custom Segment lets you create custom classification fields similar to class, department, and…

Thank you for sending the details, @"3367741". I have a question, though, regarding the statement "If user select any value in this custom segment, GL impact/ Account entries want to identify this transaction as inter company/organization transaction.", may I know how would you exactly want this to be identified as an…

Hello @"Martha Hakes", The system won't be able to separate the ZIP codes in separate rows when you do this search. Since ZIP Code values can be retrieved if you create a Tax Group saved search, the values are being pulled from the Tax Group record. Looking at a sample Tax Group record, the values of ZIP code are only…

Hello @"SuiteSean", You are correct that this is actually by design. If we follow SuiteAnswers ID 68136: Trial Balance > Equity Accounts with Credit Balance Showing as Positive in Amount Column, the Amount column in the Customized Trial Balance Report shows the balance of the accounts. If an amount in an Equity account is…

Hello @"Jyothi R", As of the moment, the ability to add notes in a Customized Report is not yet available in NetSuite. There is an existing enhancement request filed for this feature which is logged under Enhancement 156539: Ability to add Explanation Notes to customized reports which will be displayed when the report is…

Thanks @"Jyothi R". I hope doing the last point will resolve the issue. Thank you and have a great weekend.