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Hi @GauravAgrawal, thank you for sharing your insight on this! Hi @user_5906, Good day! Divya and Gaurav is correct, when using Legacy Tax there is only one tax column available for the item, if you want to apply multiple tax code you can consider using tax group to define the applicable tax rate for the item. You can…
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Thank you @Ramu Komireddy_9891 for sharing this solution. Hi @User_1L16T, The concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they…
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Hi @User_1L16T, Good day! For legacy tax under United States, per item taxes are not applied to an order. Instead tax is applied to the entire order. The following tax fields are present in the orderitem object and are only used when countries require per line tax: taxtype1 taxrate1 taxtype2 taxrate2 Since every line can…
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Hello @User_IZS37, From the Intelligent Close Manager, you can manage close activities by reviewing and acting on outstanding tasks, addressing exceptions, and monitoring progress toward completing your period close. When Exception Management is enabled, posting transaction amounts that trigger an exception are counted as…
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Hi @User_V73PO, We sincerely apologize for the delayed response. We tried coordinating this internally but unfortunately, I am unable to find any related feature or documentation that will retrieve taxschedule on item record using analytics workbook. You can reach out with your Account Manager so that they can refer you to…
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Hi @Muzzyelk, Appreciate the update. We'll also monitor the case in our end. Again, apologies for the limited support we can provide you on this platform.
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Hi @Muzzyelk, Apologies for the delayed response, the concern here appears to be account specific and is difficult to reproduce in our test accounts. Troubleshooting may require looking into your account directly. With that said, we recommend filing a case with NetSuite Customer Support since they have access to your…
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Hello @User_IZS37, Just wanted to check in if you were able to see my previous comment? Let me know if you need further assistance. By the way, we would greatly appreciate if you can click "Yes" on “Did this answer the question?” below the comment/s that helped in your concern. Doing so will help other community members…
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Hi @Divya Unnikrishnan, thank you for sharing your insights on these issue. You are indeed correct. Hi @Craig_Verde, As per SuiteAnswer article 99733, these is currently a system limitation and logged under enhancement 364686 | Edit/Change the Location record Name > Changes are not reflected on Reports Filters > Run…
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Hi @User_BRU1F, We sincerely apologize for the delayed response as we are also trying to coordinate this internally. You can reach out with your Account Manager so that they can refer you to our professional services team for your customized process. Apologies for the limited support that we can provide.
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Hello @User_IZS37, Good day! The information displayed in the Close Manager portlet depends on the features and preferences enabled in your account. After enabling the Close Manager, tasks are automatically created based on transaction activity and the features and preferences enabled in your account. No setup or…
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Hi @User_BRU1F, Apologies for the delay. For us to properly test this, can you please provide us with your actual steps to reproduce the issue (such as the report type and customizations made; actual result and expected result. Thank you!
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Hi @Nursalim, Please let us know if you have other questions or need further assistance. If there's none, kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. You will also earn points and may…
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Hi @User_5FWNK, Greetings! Per further research, the option to assign a default Title/Position for the signatory is currently a NetSuite system limitation and tagged under enhancement 365928 Reports > Withholding Tax > Withholding Tax Reports > Certificate of Creditable Tax Withheld At Source > Ability to Set a Default…
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Hi @Nursalim, Greetings! Per further research, by default the Transfer Orders does not have the option to edit the currency and exchange rate. The currency that is being used in the Transfer Orders would be dependent on the To Location as per SuiteAnswer ID: 27947 | Entering a Transfer Order. As for the exchange rate…
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Hi @User_V73PO, Good day! To view your tax schedule on an item you can go to the item record is located on the Accounting subtab, under Tax/Tariff Information. You can also refer to SuiteAsnwer article 18776 | Creating Tax Schedules for more information. Hope this helps!
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Hi @Jagdish_Chamat, Good day! Can you provide more details about the scenario, including your steps to reproduce, the expected and actual result? Screenshots are also appreciated, but please don't forget to redact any confidential information such as email addresses, account ids, personal info. Thank you!
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Hi @Nursalim, Good day! Can you provide more details about the scenario, including the steps to reproduce, the expected and actual result? Screenshots are also appreciated, but please don't forget to redact any confidential information such as email addresses, account ids, personal info.
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Hi @User_5FWNK, Good day! To answer your questions, 1) We cannot edit the "Signature over Printed Name of Payor/Payor's Authorized Representative/Tax Agent (Indicate Title/Designation and TIN)” as the report format is based on the report form accepted in your reporting country. 2) Please try basic trouble shooting basic…
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Hi @User_5MSHA, Unfortunately, I am unable to find any related feature or documentation that shows saved searches with your criteria requirement. You can reach out with your Account Manager so that they can refer you to our professional services team for your customized process. Apologies for the limited support that we…
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Hi @User_EAMTO, 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! -- In case you…
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Hi @User_S8PAJ, 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! -- In case you…
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Hola @Jessica Mercado, Estamos encantados de tenerle con nosotros hoy. Gracias por crear este hilo. Por favor, permita que nuestros gurús revisen su preocupación y realicen su investigación inicial. Nos pondremos en contacto de nuevo si tenemos novedades al respecto.
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Hi @CDuf, 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! -- In case you know…
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Hi @User_7C8R7, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.
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Hi @User_WA9MO, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.
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Hi @User_CN4QU, 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! -- In case you…
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Hi @User_WA9MO, Once the WBS record is applied as baseline budget, the system will create the Project Budget record as EAC Budget and Baseline Budget under Budget tab of Project record Without applying the WBS as baseline budget, the Budget tab on Project record will not display data and will have notice: "A project budget…
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Hi @User_7C8R7, Good day! We do not support calculation of sales tax, or other tax charged by the Seller on purchases transactions. On purchases, we do support only the determination of consumers use tax - for example, the tax that is self-assessed by the customer (mostly due to the fact that the tax by seller is missing…
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Hi @User_E8ZAO, Hope you're having an awesome day! I wanted to follow up on my previous post and I wanted to check if the information was helpful and whether you had the opportunity to review it. Please feel free to reach out if you have any questions or require further clarification.