Hi @Varonis inc., i was able to show the tax code column on my invoice, can you also try checking the Tax checkbox on your end? I also made the Item - Finance Charge Taxable by going to Accounting tab and set the Tax Schedule to Taxable: On the Tax Schedule, under Non US Nexuses, I included United Kingdom: This is how my…

Hi @User_KKIRX, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you! :)

Hi @Wildtype, just checking in if you were able to see the comment above? Do you still need assistance on this? :)

Hi @Tybrneryan, 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, is this a customized or standard balance sheet report? I've generated balance sheet report on our test accounts but the footer filter has always been "As Of" and not "From To": It seems that the one on screenshot is an income statement report, can you confirm? Thank you! 😊

Hi @Varonis inc. can you screenshot the form from Customization > Forms > Transaction Forms? I would like to know what type of transaction form is it if it's a journal entry etc. so I could check on my end 😊

Hello @ColinGreener, may we get your insights on the resolution/workaround you've found on this and lend a helping hand with our other member @User_QXSS9? It would be much appreciated and will surely help a lot. Thank you! 😊

Hi @Wildtype, is this a customized income statement? If yes, you can try to click the Customize button and then on the Edit Columns tab: You can input the whole date in here: This is how it would look like: Hope this helps! 😊

Nice to see you posting here, @User_JJC0O. Tagging our gurus who have expertise on this: @Ivy Lopez-Oracle / @Joy Noreen Magoling-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle / @Niks Blando-Oracle , any insights? To other members of the community, feel free to share your thoughts. In the meantime, you might…

Hi @User_KKIRX, may we clarify what do you mean there are still other taxes in those jurisdictions? On the tax schedule, for us nexus, you can select which specific state you wanted the item to be non taxable. May we know what specific nexus you wanted the item to be non taxable? :)

Hi @User_TO3Q5, Welcome to NetSuite Support Community! Let our gurus check and see what they can do to help! In the meantime, you might be interested to participate in our Pop Quiz. You only have until tomorrow/today, May 16, 11:30AM EDT to comment your answers and earn rewards! Click here for more details. 😊

Hi @User_KKIRX, If you wanted it to be taxable in specific jurisdiction, you may check the tax schedule under the Accounting tab of the item record: When you open the tax schedule, check the states if they were set to taxable or not: Hope this helps! 😊

@Wildtype, how does it look like on your end? What specific report is it? I've tried setting that format on my set preferences page and here's how it looks like on a Balance Sheet Report: It followed the MM/DD/YYYY format 😊

Hi @Wildtype, i think another way to do this is to change the Date Format on the Home > Set Preferences page so it will reflect on the report. Please note that anything you set on the Set Preferences page will only affect the user's account. Can you try changing it to MM/DD/YYYY? 😊

Hi @Varonis inc. do you still need assistance on this concern? Kindly provide us addtional information mentioned on previous comment above. Thank you!  😊 

Hi @User_US7FA, do you still need assistance on this concern? Kindly provide us addtional information mentioned on previous comment above. Thank you! 😊

Hi @Wildtype, per checking you may set the date format to MMDDYYYY on saved search by adding the formula below: Field = Formula (Text) | Formula = TO_CHAR({trandate}, 'MM/DD/YYYY') Hope this helps! 😊

Hi @User_G9KXL, Welcome to NetSuite Support Community! 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 @User_SLI6X, Welcome to NetSuite Support Community! We're glad to have you here. Thank you for creating this thread. Our guru/s will look into your concern and reply to this thread for any updates. To other members who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @User_US7FA, upon checking, revaluations for open currency balances apply exchange rates as of the last day of the accounting period to calculate unrealized gain or loss. If you generate revaluations from the menu prior to the end of the period, the exchange rate for the current date is used. This is also documented…

Hi @Varonis inc., can you check under Customization > Forms > Transaction Forms and see under Type column, what type of form is this? Can you also check if the item used on the transaction has a taxable tax schedule assigned on it? 😊

Hi @User_MWO46, Glad to have you with us today! Thanks for posting your concern here. Kindly allow us to review your concern and we'll provide updates in this thread. To our members, please feel free to share your thoughts as well.

Hi @User_HWW8S, 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 who may have insights regarding this topic, feel free to add your comments by replying to this thread.

Hi @User_HTKPF, Welcome to NetSuite Support Community! Kindly allow us to review your concern and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts.

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: C Explicación: C es correcto El campo Moneda de las facturas de proveedor con Órdenes de Compra vinculadas ya no se puede cambiar. El campo Moneda de factura de proveedor proviene de su Orden de Compra relacionado. A…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: C Explanation: C is correct The Currency field of Vendor Bills with linked Purchase Orders can no longer be changed. The Vendor Bill Currency field is sourced from its related Purchase Order. A is incorrect You can…

Hi @Varonis inc., can you tell us more about which transaction record type is the finance charge form used? What is the navigational path in recording this? You may also provide screenshot of sample transaction where the tax code is not showing on the line item. Kindly cover any confidential information. Hope to hear from…

Hi @User_US7FA, For NetSuite OneWorld, there are types of exchange rates on accounts used to value financials: General Rate Type is used to translate amounts for accounts in the income statement, balance sheet, and other general purposes. Cash Flow Rate Type is used to translate amounts for accounts in the cash flow…

Hi @Kedalene, unfortunately, upon checking you can only unmark or mark all on the accounts from the revalue open balance page. The ability to exclude certain accounts from the page is a system limitation logged under Enhancement #298007 Have the ability to uncheck the "Revalue Open Balance for Foreign Currency…

Hi @User_SLDIG, were you able to check our comment above? Please let us know if you need further assistance. 😊