Cherry Eunice B Licyayo-Oracle Red Ribbon

Hi @ZShah, Good day! Checking-in again if you were able to read through our previous post? Thank you!

Hi @User_2OF6Z, Hope you are well. Since Avalara is a third party provider, please reach out to Avalara Support to set the inventory location address as basis for tax calculation. Apologies for the limited support I was able to provide you. Thank you for understanding!

Hi @Craig_Verde, Glad that you have the info that you need! Enjoy the rest of your day!

Hi @Barb_CF, Glad to know that this works for you! Ooops, sorry I was not able to add the closing parens on my screen shot but it was mentioned on the steps I provided you. My bad 😅. Enjoy the rest of your day!

Hi @ZShah, Appreciate for getting back to me. Just to clarify, PO and SO transactions are not GL impacting. To resolve your error below, you need to add a customer in your 411030 account. COGS account is not reversible as the balance is automatically posted in your CTA- E account. As for your guide on multi-book, you may…

Hola: @User_T2SA1, ¡Espero que tenga un gran día! ¿Sólo un seguimiento si pudo leer nuestro post anterior? Por favor, háganos saber si necesita más aclaraciones al respecto.

Hi @Barb_CF, Hope you're having a great day! Just a follow-up if you were able to read our previous post? Please let us know if you need further clarification on this. Have a great day!

Hi @Barb_CF, Hope you're having a great day! Just a follow-up if you were able to read our previous post? Please let us know if you need further clarification on this.

Hi @User_2LD8N, Hope you're having a great day! Just a follow-up if you were able to read our previous post? Please let us know if you need further clarification on this.

Hi @User_C3DOL, Hope you're having a great day! I just like to follow-up if you were able to read our previous post. Please let us know if you need further clarification.

Hi @User_C3DOL, Hope you're having a great day! I just like to follow-up if you were able to read our previous post. Please let us know if you need further clarification.

Hi @Craig_Verde, Hope you're having a great day! I just like to follow-up if you were able to read our previous post. Please let us know if you need further clarification.

Hi @Barb_CF, Hope you are having a great day! To change your subsidiary order in your financial report, you can: Go to Report > Financial > Income Statement On the landing page, you can change the "Column" to Subsidiary/Subsidiary (Hierarchy) You can also refer to SuiteAnswer Organizing Financial Statement Data by…

Hi @Barb_CF, I hoe you're having a great day! To format the formula row in your report builder to percentage (%), you may refer to the alternate solution provided in SuiteAnswer 25478 | Show Percentage Sign Next to Percentage Formula Row Calculation on Financial Report. Solution Enter the percentage sign (%) on the Suffix…

Hi @User_2LD8N, Appreciate your response 😊. For each order, NetSuite calculates the tax code and applies the tax rate based on the shipping address. On the other hand, NetSuite Connector, overwrites the NetSuite tax rate with the rate used in the marketplace/cart. This process ensures that the tax total in NetSuite matches…

Hi @User_C3DOL, Thank you for the update! You can configure your Swedish subsidiary by following the steps provided in SuiteAnswer 89317 | Sweden Account Setup To enable most common features: Go to Setup > Company > Setup Tasks > Enable Features (Administrator). On the Company subtab, go to the International subtab, and…

Hi @User_2LD8N, Hope your week is going well! The tax total is being sent to NetSuite Connector from the Marketplace/Storefront by default. You will be able to see that in NetSuite Connector > WooCommerce > Data Flows > Orders then click on the pencil icon on the order that you want to check then click on "Show Order…

Hi @User_C3DOL, Hope you're having a good one! To properly configure you tax calculation for decimal places, you may refer to SuiteAnswer 21817 | Setting Tax Rounding Levels, Methods, and Precision Settings. For each nexus, on the Set Up Taxes page (Setup > Accounting > Set Up Taxes), define the tax rounding levels,…

Hola: @User_T2SA1, ¡Buen día! Para agregar un cliente a dos subsidiarias, primero debe asegurarse de que el registro de cliente sea una entidad polimórfica con una "Otra relación" de "Socio". Esto se documenta en la SuiteAnswer 88106. Vaya al Registro de cliente > haga clic en la ficha Relaciones. En 'Otras relaciones' >…

Hi @Yasmine BELAOUCH, Good day! I would like to check-in if you were able to read our previous post? Please let us know your thoughts on this. Have a great day!

Hi @ZShah, Hope you doing well! I just want to check-in if you were able to read our previous post? Please let us know if you need further assistance on this. Have a great day!

Hi @Miki M-Oracle, Good day! I just want to check-in if you were able to read our previous post and if you need further clarification on this? Have a great day!

Hi @Craig_Verde, Apologies for the late reply. An intercompany item sold transaction is an arm's length intercompany inventory transfer, which occurs through the intercompany inventory sales or purchase workflow. For an intercompany inventory transfer, the destination subsidiary creates an intercompany purchase order, and…

Hi @Yasmine BELAOUCH, Thanks for the info. To add with the SuiteAnswer 14972 article above, you must enable the Accounting Periods feature in your account before you attempt to generate revaluations. Accounting periods are required to properly post open balance revaluations at the end of each accounting period. You can…

Hi @ZShah, Thank you for the update. To remove the GL impact on deleted transactions, such as item fulfillment, you must first determine the GL impact of the transaction. This can be done by creating a Saved Search to show the GL impact of transactions booked on a specific account. Once you have identified the GL impact,…

Hi @Miki M-Oracle, Thank you for the update. As mentioned above, you may want to use the Intercompany Allocation Schedule (SAID: 51404) feature, this option is best if you have recurring billing for example such as rent. If this is not the case, you may want to consider Intercompany Cross Charges (SAID: 95034). When you…

Hi @User_C3DOL, Hope you are well. To generate a Norwegian VAT report for a Sweden subsidiary, you must first install and set up the Norway Tax Reports SuiteApp. This SuiteApp maintains the tax code provisioning for Norway and supports historical reports. You can then generate the Norway VAT report in Norwegian or English.…

Hi @User_FL4CK, Hope you are doing well. Just checking-in if you were able to read our previous comment? Please let us know if you need further assistance. Have a great day!

HI @Jim Miller, Thank you for the update. Since issue is only happening on your Chrome browser, here are other steps you can try to resolve this: Try zooming out your screen or; Trying the hard refresh in your Chrome browser, to do this: Method 1: Ctrl + Click Reload Button: Hold down the Ctrl key on your keyboard and then…

Hi @Narayan Sharma, Good to know that the explanation and alternate solution was helpful to you! If you have more concerns in the future, please feel free to post your questions in the community. Have a great day!