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Hi @Kevin Hosea. Per checking on this SuiteAnswer documentation, 80648 | What Goes Into Each Box - Malaysia Sales Tax (SST-02), the 8% tax rate is currently not reflected in the documentation. Given this, it would be best to log a support case so the Customer Support team can further investigate and coordinate with the…

Hello Mahdy Abdelaziz, thanks for confirming. Per checking, the Business Unit segment should consistently carry over to related transactions, including Vendor Credits/Bill Credits, especially if it is already populated on the originating Vendor Bill. I’d recommend raising a case with NetSuite Customer Support so they can…

Hi @Mahdy Abdelaziz, thanks for providing us with those screenshots. May I know if the Business Unit field is populating on the Vendor Bill?

Hi @User_1ORGK, 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 @Thom62, 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!

Hello @Kevin Hosea. Are you using SuiteTax or Legacy Tax?

Hi @Janakan, 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 lraynor, 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_K3VVR, 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!

Hello @Bianka M, it's Fixed Asset Management. For your query on how you can post your rental income on the month it was accrued, you can maximize the ARM (Advanced Revenue Management) feature. You can visit this SuiteAnswer ID for more information: 49167 | Advanced Revenue Management (Essentials) and (Revenue Allocation)

Hi @Bianka M, were you able to see my previous comment? :)

Hello @Wishal44, to credit the tax on an invoice for an inventory item, create an Other Charge for Sale or Other Charge for Resale item under Lists > Accounting > Items > New. This will serve as a clearing item. Click this SuiteAnswer link for more info: 12063

Hi @User_0ZOO0, 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!

Hello @Bianka M, are you using FAM for Lease?

Hello @User_8LGY2. Can you please check if the following steps will resolve your concern. Navigate to Setup > Customization > Germany Localization Look for Tax Audit Files: GoBD Data Extract under the Components section and click on Install Click Refresh until the installation is complete Once completed, go to Country Tax…

Hi @AhmedM. Thanks for clarifying the situation, and apologies for the confusion. Just to clarify your expected result, where a vendor bill for 150 would be created for the selected Tax Agency vendor based on the WHT code setup, testing in a standard environment shows otherwise. When I created a vendor bill for a vendor…

Hi @User_OW9K5. NetSuite’s foreign currency revaluation is meant to process open customer/vendor transactions and foreign-currency balance-sheet accounts, and the period close checklist runs Revalue Open Foreign Currency Balances before Eliminate Intercompany Transactions. Intercompany A/R and A/P are special…

Hello @Kedalene. Yes, you are right. Saved reports with “&” in the name produce those kinds of results. I tested this across various testing environments, and all led to the same outcome. Hence, it appears to be standard system behavior.

Hi @User_9VVSQ, were you able to see my previous comments? :)

Per testing, you can also try adding columns, then on each columns set the following: Alternate Period Range Type = Relative to Today's Date Alternate Period Range = Custom, then select the Period: Jan 2026 Repeat this on the next column for Period: Feb 2026 and so on.

Hi @User_9VVSQ, you can try adding an amount column and customize it by Alternate Period Range Type: Relative to today's date > Alternate Period Range: This fiscal year to period.

Hi @Kedalene, were you able to see my previous comment? :)

Hi AhmedM, were you able to see my previous comment? :)

Hello @User_9VVSQ, for this kind of customization, we highly recommend reaching out to our Advanced Customer Support (ACS), as they handle complex customization requirements.

Hi AhmedM. The actual result, where a vendor credit is automatically created, is correct. You can visit SuiteAnswer ID: 29523 | Withholding Taxes on Payment Acceptance for reference. For the below concerns, Whether Default Tax Agency SA supports automatic creation of the tax agency bill — Not necessarily. Whether a real…

Hello @Kedalene, may I know the steps to reproduce this? Per checking, custom reports are saved based on the report name entered. Have you checked if there are any custom scripts running on those reports?

Hi @User_9VVSQ, 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_NV89E, 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_KWJD5, thanks for initiating this thread. May we know your concern regarding Order to cash?

Hi Linda Hefty, were you able to see Todd's comment? If you are referring to shutting down or deleting a subsidiary, you can refer to the following articles for guidance. 32029 | Deleting Subsidiary Records 31229 | Delete a Subsidiary Record: "This Record Cannot be Deleted Because it has Dependent Records"