Clarisa De Torres-Oracle Blue Diamond

You're welcome, @User_0DGRC! Glad to be of help 😊

Hi @User_0DGRC, May I know if you were able to check that particular field from these joined fields? Hope to hear from you. Thank you!

Hi @User_0DGRC, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @User_QPUJP, were the $3,600 and $750 amounts considered only as one item? Upon checking, taxing a portion amount of a single item is not yet possible on the system. One way I can think of is to create 2 separate items for these amounts and assign a Tax Schedule for these items. One is taxable and the other is non…

Hi @Rachel Sheng, I was able to replicate your concern on our test accounts and noted that this is a standard behavior of the system. Please see details below: Scenario 1: Sales Order #50 (Item A and B - Allocation Type = Normal) Result: Revenue Amount = 0 on its related Revenue Arrangement: Scenario 2: Sales Order #51…

Hi @Julien Mi Electronics, yes that's correct the email error did not specify the user concerned, however, you may try to check which user it is on your account via the Script Execution Logs page (Customization > Scripting > Script Execution Logs). On the Script Execution Logs, set Script = Emea UE Hide CRN Entity then…

Hi @Julien Mi Electronics, you were receiving the error because Notify Script Owner is enabled on the script and a certain user without sufficient permission triggered the error. Usually, support can check from the error logs which user triggered the error but you may try checking this on your end via Customization >…

Hi @Julien Mi Electronics, kindly let us know if you still require assistance on this concern. If we were able to provide you with an answer, please consider marking the "Yes" on the Did this answer your question portion of the comment you found helpful. Thank you!

Hi @User_V5KBL, Thank you for being with us today and for posting your question here! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle , any insights? To other members who may have insights regarding this topic, feel free to add your comments by…

Hi @javiermagana, Thank you for being with us today and for posting your question here. Our guru/s will look into your concern and reply to this thread for any updates. To other members, feel free to share your insights on this too should you have any.

Hi @User_NC62U, Thank you for posting another thread! Upon checking, when user set up an email on this field, after creating an Invoice then send it to the Customer the author of the message appears with the email set up here. You also can set an email based on the Subsidiary used in the Transaction. To do this, you need…

Hi @CRATIV_Jason, We're glad to have you here. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members, feel free to share your insights on this too should you have any.

Hi @bd85528, Glad to have you with us today! Thanks for posting your concern here. Tagging our guru who has expertise on this: @Micah Timbol-Oracle, any insights? To our members, please feel free to share your thoughts as well.

Hi @bd85528, Welcome to NetSuite Support Community! Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @Caryl Buñag-Oracle, thank you for sharing this helpful information to the community!

Hi @emcee_uk, I looked into this and it seems that it is not possible in standard NetSuite account yet. I actually found a related enhancement request to this: Enhancement # 430769 - Reports > Revenue > Deferred Revenue Waterfall > Customize Summary > Please add customer information in the report component of the Deferred…

Hi @Julien Mi Electronics, Per my understanding, you are receiving the following error in your email: Error: INSUFFICIENT_PERMISSION Permission Violation: You need the 'Lists -> Documents and Files' permission to access this page. Please contact your account administrator. Upon checking, the script Emea UE Hide CRN Entity…

Hi @Kabelo Tshukudu, how's it going? do you still need assistance on this concern?

Hi @User_J6WYT, were you able to check the explanation and resolution for your concern from the Support via case #4954770? "Regarding the treatment of the tax agency to International Vendors as Spain, Tax Registration number depends on the default shipping address set on the vendor record. Normally the nexus of the…

Hi @Julien Mi Electronics, We're glad to have you here. Thank you for creating this thread. Kindly allow us to review your concern and we'll provide updates in this thread. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @John Griffin, Thank you for being with us today and for posting your question here! Our guru/s will look into your concern and reply to this thread for any updates. To our members, please feel free to share your thoughts as well.

Hi @aisaadaniya, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @Mathias_Netsuite, Thank you for posting a new thread! Please allow some time for the members/gurus to check on your concern and get back with more information. To our members, please feel free to share your thoughts on the thread.

Hi @User_F5KU8, may we know what type of transaction you were trying to create? I tried creating a journal entry with Income and COGS accounts and was able to assign Department on the item line level: This is how its GL Impact looks like: Is this your expected behavior? Would utilizing the Department column on the…

Hi @Kabelo Tshukudu, you may enable the feature Foreign Currency Variance Mapping by navigating via Setup > Company > Enable Features > Accounting > Foreign Currency Variance Mapping. The standard design of NetSuite is to post every foreign currency variance into the system generated accounts. However, with Foreign…

Hi @User_J6WYT, may we know what specific tax code you were referring to? Can you provide a screenshot of a sample affected invoice with OSS tax code? Also, from the Spain VAT Report, may we know which box you were expecting the amount to be included? Looking forward for your response. Thanks!

Hi @User_C6XDE, thanks for the update. Upon checking our resources, this is usually caused by caching issues but in other cases, the concern just resolves by itself the following day. Please let us know should you encounter this again so we could further check. Thank you!

Hi @Intelligere, Upon checking, running a financial report for a company in India (rupee currency) and be able to show the report in USD currency is not possible at the moment. Based on SuiteAnswer ID 9851, when the data displayed is for a single subsidiary, The standard behavior is that NetSuite uses the base currency of…

Hi @User_J6WYT, yes you may try activating the fields. As per checking SAID 69115 List of XML Fields for Spain Online VAT Reports, the Spain received invoices also has these fields so you may try it for both xml files. Thanks!

Hi @Kabelo Tshukudu, kindly let us know if you still require assistance on this concern. Thank you!