Thanks for reaching out to us in the NetSuite Support Community, @JohanvL! Let me tag our guru @Michelle Jabanes-Oracle to take a look at your question and check if this is possible in the native system. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with…

Hi @JohnCirocco, Thank you for posting another thread here in the Community! 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 @Christopher Williams, per checking the only way to do this is to add financial section/s then on the Section subtab of these financial sections, you may select which specific accounts to include for that row: Hope this helps! Thank you! 😊

You're very much welcome, @Nickoletta Gounaris! Glad to be of help 😊

Hi @User_FL4CK, Per checking, as per design, system reflects the difference of exchange rate types assigned to accounts (assets, liabilities, equity and revenue/expense), which may result to the use of different rates, in the Cumulative Translation Adjustment (CTA) account. CTA is for the purpose of balancing…

Thank you for posting another thread in the Community, @Erleen! 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 @Vernita, Glad to have you with us today! Thanks for posting your concern here. Tagging our gurus who have expertise on this: @Katerina Winklerova-Oracle / @Elychelle Gulen-Oracle / @Dominica Sevilla-Oracle , any insights? To our members, please feel free to share your thoughts as well.

Hi @Toanne Termeer - van de Ven, thank you for the update. As per checking, I'm unable to reproduce this on our test accounts. Have you filed a Support Case for this issue? We kindly request that you submit a support case for this to let the Support Team check on this one so that they can test it in their QA and further…

Hi @Nickoletta Gounaris, For reference, you may build the CSV file using a Vendor-Subsidiary Relationship search: Navigate to Lists > Search > Saved Searches > New Select Vendor-Subsidiary Relationship Under the Results tab, add Internal ID, Subsidiary and Vendor Name Assign a Name for the Search and Click on Save & Run…

Hi @Rick Cobb_2, 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 @Toanne Termeer - van de Ven, we would like to confirm if you're using SuiteTax? If yes per checking internally, this validation result message seems that VIES was down (for Netherlands) for the moment the request was sent - it happens from time to time. Can you try to retoggle the Tax Reg. Number by doing the steps…

Hi @Owen Ramirez, were you able to check our previous comment above? To summarize, for the logic itself, if on the transaction there is a customer tax reg number filled, it is considered as B2B transaction and relevant tax logic is applied, If the customer tax reg number on the transaction is empty, it is considered B2C…

Welcome to NetSuite Support Community, @User_2D608! 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!

Nice to see you posting here, @Jason_Moore! Tagging our gurus who have expertise on this: @Kristoffer Viray-Oracle / @Jack Daryl Espiel-Oracle / @Joahnna Given Uy-Oracle / @Richard James Uri-Oracle / @Nicole Mendoza-Oracle , any insights? To other users, feel free join in the discussion as well.

Hi @User_Q1DPO, Currently, we cannot provide a timeline on when this will be implemented. Rest assured that our Product Managers constantly review these Enhancement requests to be considered on future releases. What we can suggest is to cast a vote on the Enhancement using our SuiteIdeas page. Apologies for the…

Hi @Camila O, Thank you for posting another thread here in the Community! 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 @kees.netsuiteadmin, Welcome back here in the Community! Our guru/s will look into your concern and reply to this thread for any updates. To other users, feel free join in the discussion as well.

Hi @Owen Ramirez, upon checking, it should be on the customer record, where there’s an option to select “individual” or “company” Hope this clarified your concern. Thanks! 😊

Hi @Varonis inc., were you able to check this? 😊 Let us know if the information provided in my previous comment was helpful. Hope you have a great day! 😊

Hi @Alfredo Talamantes, by tax reclassification, do you mean debiting the sales tax payable as user create a payment transaction from the invoice? Per checking, it seems that this is a separate process which is paying the sales tax. When you create a sales tax payment, the GL impact would look like this: The Sales Tax…

Nice to see you posting here, @User_E1GW7! Our guru/s will look into your concern and reply to this thread for any updates. To other users, feel free join in the discussion as well.

You're welcome, @Vasya_2! Glad to be of help. Fo your follow up question, I did another investigation and closed the March period before updating the amount/rate on SO. Once the amount on SO has been updated, I also updated both the RA and RP and still got the same result: It will still be adjusted on all periods as shown…

Hi @Owen Ramirez, After you have set up One Stop Shop (OSS), SuiteTax evaluates each transaction and determines if it is a One Stop Shop transaction or not. If the transaction is an OSS transaction, SuiteTax performs the following processes: Determines the OSS scheme based on your OSS setup and the transaction details.…

Hi @Kedalene, Yes, that's right. It is compulsory to Lock all Subsidiaries before Period can be Closed. In Manage Accounting Periods > Period Close Checklist, users are unable to complete tasks by subsidiary except for locking/unlocking transactions. There are also pre-requisite tasks that must be completed before you can…

Hi @User_Q1DPO, Upon checking, the ability to report the Cash Flow statement using direct method is currently a system limitation and is logged under: Enhancement #44367 Cash Flow Statement report>Include standard report using the Direct Method instead of the Indirect Method. You can vote for this enhancement in the…

Hi @Vasya_2, The End Date Change Impact field determines how revenue recognition plans are updated when only the end date changes. When user change only the transaction price in SO and with the assumption that the number of periods will not change, the updated amount will be the one used by the system in dividing it by the…

Hi @Varonis inc., To answer your questions: When users enable the Currency Exchange Rate Integration feature, all currency records are set to automatically update exchange rates at approximately 6:00 AM in the selected time zone, provided that "Automatic Update" checkbox was marked on currency record: This is also…

Hi @User_E1GW7, Upon investigation, the ability to schedule analytics workbook for scheduled automatic delivery to users is currently a system limitation. This is logged under Enhancement #542183 SuiteAnalytics Workbook > Unable to schedule email results. You can vote for these enhancements or request product enhancement…

Hi @Alfredo Talamantes, thank you for providing a sample. I tried investigating this on our test account but could not replicate the behavior. The GL Impact for the tax amount I'm getting is on the Sales Tax Payable and not on a Receivable account: Created a Sales Order with Taxable Item: Created a Customer Deposit from…

Hi @Vasya_2, Thank you for posting another thread here in the Community! 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!