Hi @Vernita , Can you provide a screenshot of your period structure from the Manage Accounting Periods page for reference? I'm trying to clarify how the periods look like from your end. Kindly cover any confidential information. Thank you! 😊

Hi @User_2D608 Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_VD7L5, Were you able to check my previous comment? Let us know if it was able to help in your concern, or if you need further assistance with this 😊

Hi @User_ZEVNO Welcome to NetSuite Support Community! Thank you for posting here in NS Support Community and for being with us today. Our guru/s will look into your concern and reply to this thread for any updates. To other members and users who also have insights that may help, feel free to join this thread!

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Hi @filippo.blengini 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 and users who also have insights that may help, feel free to join this thread!

Hi @User_FXBVE, Per checking, since the tax amounts are dictated by the Avatax script and this is best handled by the Avalara team. We suggest you to file a ticket with them so they could check your concern further on their end. Thank you! 😊

Hi @ssilveri777 Thanks for reaching out to us in the NetSuite Support Community. Our guru/s will look into your concern and reply to this thread for any updates. To our other members who have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Razan Saleh, Thanks for reaching out to us in the NetSuite Support Community. Per checking, as per SAID 7660: you cannot disable the Accounting Periods feature if an accounting period exists. To disable the feature, you must delete all created accounting periods. On the other hand, to our other members who have any…

Hi @Kedalene, the #169967, is an Enhancement record and not under SuiteIdeas Article. This is about having the ability of the reports to display local currencies. You can vote for this enhancement on the SuiteIdeas page. Hope this clarifies. Thank you! 😊

Hi @User_VD7L5, can you try confirming if there were no transactions posted under the Elimination subsidiaries for May and June 2022 periods? By using the report, select the Elimination Subsidiary on the Subsidiary Context field then compare the periods if there were any transactions under those periods? Thank you! 😊

Hi @Christopher Williams, You're welcome, and we're glad to be of help! 😊 By the way, you might be interested in participating in our Question of the Week. You only have until tomorrow, June 1, 2 PM EDT to comment on your answers and earn rewards! Click here for more details.

Hi @User_HE3M9, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other members of the community, feel free to share your thoughts. By the way, you might be…

Hi @Elizabeth Vance, Glad to have you with us today. Thank you for creating this thread. Please allow our gurus to review your concern and perform their initial investigation. We will reach out again if we have updates on this. To other members of the community, feel free to share your thoughts. By the way, you might be…

Hi @Rumaysa Mirza We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hi @Christopher Williams, can you check the following: On the Field Mapping page, click the Pencil icon on the Subsidiary line See if the one selected is External as the Reference Type? If yes, can you change the Subsidiaries column of the CSV file from the External IDs to their Internal IDs as Internal IDs provide the…

Hi @Kedalene, upon checking, this is currently a system limitation logged under #169967 OneWorld: Reports > Financial reports > Parent subsidiary financials broken by subsidiary column > ability for subsidiary column values to display UNCONSOLIDATED (measured in base currency of each subidiary) instead of rolled up into…

Hi @FazeprooF, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_DFQMH, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. If any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Kedalene, We're glad to have you here with us today. Thank you for starting a new thread. Our Gurus will review your question and conduct an initial investigation. We'll reach out to you if we have any updates. In the meantime, we invite other users to join the discussion. Thank you! 😊

Hi @Benjamin Paul - USA, per checking, this is still a system limitation logged under Enhancement #155931 Customizing Reports > Have an ability to remove the auto-generated dates on the Column Header if alternate date is specified. You can vote for this in the SuiteIdeas page. To our other members, feel free to share your…

Hi @User_VD7L5, a possible reason this is happening is because the eliminating intercompany transaction task on Period Close Checklist for June has not yet been ran. Can you confirm if there are any details available under the Status/Results tab from the Task: Eliminate Intercompany Transactions period checklist for the…

Hi @Yumiko Fourbs, per my understanding - you wanted to know if there's a way to round down all the transactions in your Japan subsidiary. Upon further investigation, the Amount field currently use "Round Off" as a default rounding method. The ability to change the Rounding Method for the Amount Field is currently filed…

Hi @User_WV14V, may we know if you have multiple items in the transaction? Per checking, by design tax calculation in SuiteTax is per item line level for instances that you need different tax code per item. It is documented in SuiteAnswer 85716 - Setting Up Nexus Preferences. Currently some customer who is using SuiteTax…

Hi @Benjamin Paul - USA, have you tried customizing it from the Standard Balance Sheet report? Not from the existing customized one? It shows the correct cumulative value when i tried customizing it from the standard one and following the steps on my end. This is how my Financial Report Builder looks like: Edit Columns…

Hi @Melanie Hirananadani, Welcome to NetSuite Support Community! Thanks for reaching out to us. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Tybrneryan, Thanks for reaching out to us in the NetSuite Support Community. Our gurus are currently checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @AndreaK2, You can check this content for the details regarding Period Checklist and Adjustment Periods - NSC | Adjustment Period and Period Checklist — Oracle NetSuite Support Community. Hope this helps! 😊

Hi @User_ZLS42, Do you still need assistance with this inquiry? If so, we would appreciate you providing the additional information we requested in the previous post. Thank you! 😊

Hi @Benjamin Paul - USA, thank you for providing more information. Per checking this can be done by customizing the BS Report. Kindly check this content for the details with regards on how to properly customize the BS Report so that it will still show cumulative balances on periods: NSC | Limit Accounting Period Shown when…