We are now closing today’s session. We hope to see you in the next #AskAGuruLive! I hope the tips I provided will be helpful for you. 😊 Be sure to follow the AskAGuruLive tag for updates. To help us improve this program, feel free to share your feedback with us. Have a good one, everyone! 🎉

Hi @Chelsea Jacobs, This is a great question! The subject you inquired about is actually handled by our Basic Accounting Team. I've taken the initiative to create a dedicated thread for this matter, allowing our specialists to address it directly.

Hi @Chelsea Jacobs, Good day! This is a separate thread I created on your behalf from your query in our AskAGuruLive with Cherry about Advanced Accounting (July 23, 2025)

Tip 3: Standard Balance Sheet Report > Ability to show selected periods only The ability to show selected periods only in your standard balance sheet report is currently a system limitation. However, this is an alternative approach to do so: 1. Navigate to Reports > Financial > Balance Sheet > Customize Summary. 2. On the…

Hi @Sakshi_Garg, The system is pulling the tax information from the items on your vendor bill. Check your item record by navigating to List > Accounting > Items. Click "View/Edit" on the item record you want to check, under "Tax" subtab you can see if there is a schedule on the "Tax Schedule" field.

Hi @Chelsea Jacobs, Good day! This is a separate thread I created on your behalf from your query in our AskAGuruLive with Cherry about Advanced Accounting (July 23, 2025)

Hi @Chelsea Jacobs, This is a great question. However, for this topic this is best handled by our Order-To-Cash team. I've taken the initiative to create a dedicated thread for this matter, allowing our specialists to address it directly.

Hi @Robert Nedelkow-Oracle, Thank you for joining our session! To comply with ASC 606 or IFRS 15, you should work with your revenue accountant to determine what changes are required for your business. These changes may include: Starting to use revenue allocation by setting up the fair value price list. Stopping the use of…

Tip 2 : Balance Sheet Report Show Multiple “As of Column” In an income statement, users have the ability to select different accounting periods on the columns. To do this is your standard balance sheet report: • Please navigate to Reports > Financial > Balance Sheet • Click Customize button • Select Edit Columns section…

Hi @Sakshi_Garg, Thank you for joining our session! You can select a tax code applicable for you in your expense/item line if there is no tax schedule assigned in your item record.

Hi @Chelsea Jacobs, This is under Supply Chain management. I created a separate thread for you to discuss this further. Thank you!

Hi @Chelsea Jacobs, Good day! This is a separate thread I created on your behalf from your query in our AskAGuruLive with Cherry about Advanced Accounting (July 23, 2025)

Tip 1: Standard Balance Sheet Report > Add filter for Department It is helpful to have a wide range of filters based on location, subsidiary, or department – but sometimes these filters need more tweaking for it to work as expected. To add filter for specifically for department – here’s what you need to do: Option 1: Set…

Hi @JonGreene, 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…

Hi @Paul Reading, Hope you are doing well. If you wish for a share screen or phone call with our technical support specialist, we highly encourage you to create a case. We have video tutorials on YouTube to further understand the alignment of NetSuite to Amazon FarApp.

Hi @Afrinaaz, Good day! Just to follow-up on the previous post? We want to confirm if you are using Legacy Tax or SuiteTax? You can check it by navigating at Setup > Company > Enable Features tab then under Tax subtab, can you share if it's Advanced Taxes or SuiteTax on your end? Thank you!

Hi @User_ZRJXX, 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…

Hi @User_KCDN4, 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

Hi @Elizabeth Vance, 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…

Hi @Mary Rivas, Good day! I tried testing this too in our end but I was not able to pull the zone billing number. I even tried using saved search to pull the zine billing number but I was not able to. Hi @Tigran Shahnazaryan, @Tiru Chembeti and everyone! Looking for your input if you had any experience on this. Thank you!

Hi @User_KCDN4, Thank you for your response! For now, can the other user experiencing the error perform basic troubleshooting by logging-off their account, clearing their cache and logging-in again and see if the error still persist. Can you please confirm if error also happens for an administrative role.

Hi @User_KCDN4, Good day! Can you please try the solution provided by our engineers to resolve this issue: Navigate to Customization > Scripting > Script Deployments Locate Deployment Id: customdeploy_vid_sl_vendorbillform Click Edit Under Audience subtab: External Roles: Click Online Form User Click Save If Online Form…

Hi @Ba11zooka, 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.

Hi @Afrinaaz, 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.

Hi @Ba11zooka, Good day! I agree with @Tigran Shahnazaryan. Kindly perform basic troubleshooting first if the changes made will be reflected after. You can: Log-off your NetSuite account, clear your cache and log-in. Use a different browser Re-start your computer. Please let us know if there is any update!

Hi @Afrinaaz, Good day! Can you provide more details about the scenario, including the step taken when you deactivate your existing tax account, the expected and actual result? Have you also tried basic troubleshooting by: Clearing your cache Logging in and out of your account? This is to check, if the changes made has…

Hi @Divya Unnikrishnan, Good day! You can create a ticket request to our custom support to check possible solutions with you. 😊

こんにちは @User_FU1RZ、 このスレッドに関して確認をさせていただきます。 ご質問に関してさらにサポートが必要な場合は、お知らせ頂ければ幸いです。 また、コメントが適切な回答の場合は、「これは問題解決のお役に立ちましたか？」に「はい」のクリックをお願い申し上げます。 そうすることで、同じ質問がある方々が解決方法を検索する事が可能となります。 また、協力して頂いた事によって、ポイントを獲得し、回答者バッジのロックを解除することができます。

こんにちは @User_FU1RZ、 返信が遅れて申し訳ありません。私はあなたの要求の重要性と緊急性を理解しているので、タイムリーにあなたに戻ってこなかったことを深く残念に思います。応答を待つことはイライラすることがあり、この間、あなたの忍耐について本当に感謝しています。 日本では、整数を使用して日本円を表現する必要があるため、端数処理は標準的なシステム動作です。整数未満では円を表現できません。これは、SuiteAnswer 7727 | Currency Decimal Precisionに記載されています。…

Hi @User_JQO26, Greetings! 🤗 Just checking-in if you were able to read our previous post?