Hi @Janakan, Good day! For us to properly investigate this, could you please provide us with the following items: Steps To Reproduce your issue Actual Result Expected Result Looking forward for your response!☺️

Hi @Fartleby, Good day! For us to properly investigate this, could you please provide us with: Steps To Reproduce Issue Actual Result Expected Result Looking forward for your response!

Hi @User_GX4AA, Good day! For us to properly investigate this, could you please confirm the following items: Steps To Reproduce Actual Result Expected Result Nexus/Localization for the VAT and withholding tax rates. Looking forward for your response!

Hi @User_8LGY2, Good day! Checking-in if you were able to read our previous post. Please let us know if you were able to test this out. Have a great day! 😊

Hi @Kedalene, Good day! Just checking-in if you were able to read our previous comment. Please let us know if you need further clarification. Have a great day! 😊

Hi @User_GX4AA, Good day! 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…

Hi @Kedalene, Hope you're having a good day! There are few SuiteAnswer articles to help you for your concern: 24130 | Setting Up Single Accounting Periods for Subsidiaries 64431 | Moving Subsidiaries to a New Fiscal Year 30618 | Enabling Multiple Calendars 24129 | Setting Up Accounting Periods for a Full Year for…

Hi @User_8LGY2, Hope you're having a good day! To display the tax code of an invoice in a saved search, you can follow these steps: Create a New Saved Search. You may navigate to Reports > Saved Searches > All Saved Searches > New Select Transaction Enter Title for this search Under the Criteria tab, select Standard:…

Hi @User_CS6XH, I hope this email finds you well and that your week has been going smoothly. Checking-in if you were able to read our previous post. Have a great day!

Hi @User_CS6XH, Apologies for the delayed response. As I was researching about these, I was able to find a similar enhancement case 603860 Merge Revenue Arrangements for Linked Sources > Error: A non-excluded parent kit element has all excluded child kit elements, or an excluded parent kit element has a non-excluded child…

Hi there @User_1D0ZP, Just checking-in if you were able to read our previous post. Please let us know your thoughts. 😊

Hi @User_1D0ZP, Appreciate your prompt response. Here are few things that we need to consider before customizing these standard internal controls. 1) These are set in place in accordance to most accounting practices. 2) Changing the standard controls may result in un-balanced financial reports. Keeping this in mind, here…

Hi @Vernita, Appreciate your response! Upon checking and testing on my end, the drill down view of the Business Activity Statement for 1B box is currently a system limitation I have found Enhancement 169513 Reports > Tax > Business Activity Statement Report - GST on Purchases 1B. Be able to pick up the amount based on the…

Hi @User_1D0ZP, Good day! For the Internal Controls in NetSuite (SuiteAnswer 60990), no customizations are required for you to utilize any of these general controls in your NetSuite implementation. However, depending on your business needs, you can also customize these standard internal controls such as custom fields,…

Hi @Wee Ming, Hope you're having a good one! Upon checking and testing on my end, the ability to classify the intercompany clearing under currency liability is currently a system limitation. I have found Enhancement 237868 OneWorld: Please provide a way to set our own Default Intercompany Clearing Account that is used For…

Hi @User_P6PVX, Appreciate your response . When creating your amortization journal entries, you can opt out in adding additional filter on the accounts. As stated in SuiteAnswer 7887 | Generating Amortization Journal Entries, filters at the top of the page to limit the list of amortization schedules displayed for the…

Hi @Vernita, Good day! For us to properly investigate this, could you please provide us with your 1) Steps to Reproduce; 2) Actual Result; and 3) Expected Result. Looking forward for your response!

Hi @User_CS6XH, Good day! For us to properly assist you, can you please provide your 1) steps to reproduce; 2) Actual Result and; 3) Expected Result. Looking forward for your response!

Hi @esabis, Thank you for your response. Hope you can test this soon. As for the links, you can access the articles when you click on the linked words such as SUBSTR, LENGTH, and LOWER on the previous comment. Hoe this helps!

Hi @User_P6PVX, Hope you're having an awesome day! Just checking in if you were able to read our previous comment.

Hi @esabis, Good day! Checking in if you were able to read the comment posted by our colleague Ivy? Please let us know if you need further clarification. Have a great day!

Hi @User_P6PVX, Thank you for your response. Could you please confirm if your steps to reproduce? Are you using an amortization template when creating your amortization journal entry.

Hi @User_P6PVX, Good day! You may consider mass update on your amortization schedule to ensure that the transactions are hitting the correct accounts. You may also refer to below SuiteAsnwer articles for your reference" 86261 | Editing an Amortization Schedule This article if you want to modify some of the amortization…

Thank you for sharing @Todd N Niedringhaus . 😊 Hi @esabis, Hope you're having a great day! To help us further investigate this. Can you please provide us with your steps to reproduce and expected result? Thank you!

Hi @User_5UOOU, Thank you for the additional information. It is indeed a broad scope, SuiteTax provides benefits for VAT countries. When you have installed the SuiteTax Engine, you must also install the SuiteTax Data Records SuiteApp. The SuiteTax Data Records provide tax rates for the United States and for countries that…

Hi @esabis, Good day! For our testing purposes, can you please confirm the saved search that you were using? Thank you!

Hi @User_9MC03, 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_5UOOU, You would like to know what others are doing regarding this, so this looks like it's best answered by our community members that has similar experiences. Tagging some of them here: @markbell10 , @Harikrishnan N, @Midhun Nath, @Tigran Shahnazaryan, @Tiru Chembeti Hello everyone, your input is highly…

Hi @User_5UOOU, Good day! VAT compliance differs per country so does the tax practices. Can you please confirm the Localization or the country? For now, you may also refer to this SuiteAnswer 1013541 article for the short video on SuiteTax Benefits for VAT Countries for reference. Thank you!

Hi @User_OGQAD, 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…