Clarisa De Torres-Oracle NSC Guru

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Hi @Mary Rivas thank you for outlining the scenario. I would like to clarify one point regarding the use of SuiteBilling in this example. Since SuiteBilling with ARM is typically associated with subscription-related transactions and items, could you please confirm whether the invoice and credit memo in this scenario are…

Thank you for adding your insights, @Tigran Shahnazaryan ! Hi @User_8LGY2, The implementation effort can vary depending on your business requirements and the scope of the e-invoicing setup for the subsidiary. To help estimate the effort more accurately, it would be best to first identify which e-invoicing features are…

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: 誤 説明: 子会社のライセンスは、国と通貨の組合せに基づいて販売されます。調整子会社は子会社の最大数250にカウントされず、子会社のライセンス料には調整子会社の料金が含まれません。また、無効な子会社は、最大250の子会社にカウントされません。 子会社ライセンスについてさらに学習するには、SuiteAnswersの記事99641 Licenses、 Transaction Locking、 Tax Code、 Time and Expense、 Customized Subsidiary Recordsを参照してください。…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Correct Answer: FALSE Explanation: Subsidiary licenses are sold based on the country and currency combination. Elimination Subsidiaries do not count toward the maximum of 250 Subsidiaries, and license fees for Subsidiaries do not…

Thank you @Tigran Shahnazaryan for providing insights! Hi @kees.netsuiteadmin, were you able to check the comment above? :)

Hi @katherine_15328, were you able to check the comment above? Kindly let us know should you need further assistance. Thank you!

Hi @Jennifer Delaney, were you able to check Angela's comment above? Since this is the standard behavior, you may try to consider her suggestion/workaround. Kindly let us know should you need further assistance. 😊

Hi @User_P6PVX, as discussed in Slack, the workaround you mentioned is the recommended approach at this time. I have also shared a similar ACS case that you can use as a reference. That said, I understand the customer’s concern about the additional accounting steps this may require, especially around journal entries or…

Hi @User_S8PAJ thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_DM6SS thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_K51C7 per checking, sending Customer Statements automatically is currently a limitation in NetSuite and this functionality has been documented under enhancement# 111901 Add the ability to customize the Customer Statements for filtering journal and schedule emails for sending statements to customers As an alternate…

Hi @katherine_15328, I tried replicating your concern by creating an transaction saved search for invoice with Main Line = True Then under the Audience tab, I selected Custom Accountant to give the role access: Checked Custom Accountant role and verified it has Invoice = View permission only: Then I used the Custom…

Hi @AhmedM, thank you for reaching out. Based on the available SuiteAnswers documentation, this appears to be standard behavior rather than a missing setup step. Per SuiteAnswers ID 1013740, Scope, Limitations, and Best Practices for Using the SuiteApp, the Saudi Arabia E-Invoicing SuiteApp supports only the following…

Hi @Melanie Schaefer Thank you for reaching out. After checking internally, we’ve noted that some users have filed cases since around the end of April reporting a similar issue with email attachments being sent as HTML instead of PDF, despite the user preferences being set to PDF. Based on this, it may be related to a…

Thank you for sharing your insights, @Dext3r! 😊 Hi @Salauddin Sarker, thank you for reaching out. I reviewed the behavior you reported regarding your Transaction Saved Search, where intercompany bills continue to appear even though the Intercompany criterion is set to False. Here are the troubleshooting steps I performed:…

Hi @Karanjot Singh, Thank you for your response. Upon checking, the issue may be related to the Accounting Preference Consolidate Projects on Sales Transactions. As referenced in SuiteAnswers ID 33679, an alternative solution is to either enable the Consolidate Projects on Sales Transactions accounting preference or create…

Hi @Elina Kourouzidou, I tried customizing the report to check the Amount (Foreign Currency) column. However, it is currently not possible to select a cumulative period specifically for this column, so the report cannot provide a B/F balance for it. Another option you may consider is widening the report date range to…

Hi @Karanjot Singh, you can try creating a Project saved search for this: Reports > New Search > Project Criteria subtab > filter = Transaction:Type || is any of Sales Order, Purchase Order 3. Results subtab > I removed all columns and retained the Name and ID, selecting Group for their respective Summary Type. Added the…

Hi @Elina Kourouzidou Per checking, the ability to have a running balance of the Foreign Currency column in the Balance Sheet report is currently a system limitation in NetSuite and covered in the Enhancement 213504 Reports > Financial > Balance Sheet > Ability to show Amount Foreign Currency with a Running Balance column.…

Hi lraynor, were you able to check the comment above? :)

みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: C に適用されます。 説明: 「適用先」プリファレンスは、源泉徴収税コードをトランザクション金額全体またはライン・アイテムごとに個別のいずれに適用するかを指定し、トランザクションでこれを変更することもできます。 源泉徴収税プリファレンスの詳細は、SuiteAnswersの記事24515 Setting Up Withholding Tax Preferencesを参照してください。 NetSuiteの新機能 については、他の役立つ記事をご覧ください。NetSuiteのジャーニーを最大限に活用してください。 

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: C. Applies To Explanation: The Applies To preference specifies whether withholding tax codes are applied to the entire transaction amount or individually per line item, and this can also be changed on a transaction. To know…

Hi @User_Q6HSC Hi, thank you for the update. I attempted to replicate the behavior in our test account and was able to reproduce the same result, specifically, two item lines appearing for a single journal entry in the Standard Tax Report: I also checked internally for any related defects or enhancement requests but did…

Hi lraynor, can you try to install the suiteapp and bundles in the correct order? The United Kingdom Localization should be the last SuiteApp to be installed instead of the EMEA Localization. You can check the order and required features under this SuiteAnswers article 88640. Hope this helps!

We warmly encourage other community members to join the conversation and share their insights to assist @User_JLBXV with this concern . Your knowledge and experiences can make a valuable impact and help enrich our collective understanding. If you’re new to NetSuite, we also recommend checking out the New to…

Hi @Michalis_Kyriacou I'm trying to replicate your concern where the preference is not sticking but I'm unable to reproduce the same behavior. Set Report by Period = Never Opened BS & IS Reports to check: I even tried refreshing the page and the preference did not change to period. In this case, it is advisable to initiate…

Hi @User_Q6HSC thank you for the additional information. For the expense line, you can add the debit tax amount + the RC tax code then for the AP/accrued expense (or whatever is the "main" credit of the transaction), you can add the credit tax + the RC tax code. With this, you'll have: DR Expense 100 DR VAT Payable 19 CR…

This is noted, @Mike O.-Oracle! I'm also tagging here some of our active community members in case they have insights or have experienced similar implementations: @Tigran Shahnazaryan @Vernita @Divya Unnikrishnan @Todd N Niedringhaus @Able Wilson @Amanda Edwards @Tiru Chembeti @Dext3r

Hi @Mike O.-Oracle upon checking, the calculation for each type depends on the selected withholding tax base for that specific tax type, whether the withholding tax is applied to the line item’s net amount, gross amount, or tax amount. Further review shows that there is currently no detailed documentation outlining when…