Niña Camille G. Paule-Oracle Silver Trophy

前回のコメントをご確認いただけましたでしょうか。お役に立てたようでしたら、「この回答は役に立ちましたか？」の「はい」をクリックしていただけますと幸いです。これにより、同じ質問をお持ちの他の方が回答をすぐに見つけられるようになり、またポイントを獲得して「回答承認者」バッジの獲得にもつながります。 引き続きサポートが必要な場合は、どうぞご遠慮なくお知らせください。追加のサポートをご提供いたします。 ありがとうございます。どうぞ良い一日をお過ごしください。

Hello @User_BD08X. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still…

Hi @User_FL4CK! Just wanted to check if you were able to see my previous comment. Please provide the requested information so we can proceed with further investigating your concern.

Hi, 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 @User_BD08X. NetSuite with Legacy Tax does not support a partially deductible VAT percentage that varies month by month, because the reclaimable/recoverable treatment is essentially fixed by the tax code and its linked accounts. In practice, you post vendor bills as usual and then do a month-end adjustment. Calculate…

Hello @User_FL4CK. Have you checked whether the account you intend to use is associated with the Italy subsidiary? Please link it to the Italy first, and review the results.

Hi @User_3E6QA, 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!

こんにちは。 総勘定元帳にコスト配賦の準備をするには、まずすべてのトランザクションが調整され、経過勘定が転記されていることを確認します。次に、直接費(1つの領域にトレース可能)と間接費(共有費用)を明確に区別し、部門をサービス・センター(サポート)または生産センター(収益生成)に分類して、勘定科目表をクリーン・アップします。最後に、試算表がゼロになっていることを確認します。

Hi @User_FT7OL, 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 @Jagdish_Chamat, 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 @kariingvaldson, 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!

サポートコミュニティへの投稿ありがとうございます。 専門の担当者と連携して回答いたします。進捗があり次第、こちらに投稿しますので、少々お待ちください。 他のメンバーの皆様も、このスレッドにコメントし、知見を共有したり提案することができます。 なお、日本対応チームは平日（月〜金）の午前8時から午後6時まで対応しております。 よろしくお願いいたします。

Hi @Mike Wondrasek, 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 @PaulFleetwood, 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 RobertBongers, 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_A72RO, 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_IBB5P , 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 @Vernita, 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 @Puja Ghosh, we’re thrilled to have you join us today and thanks for kicking off the conversation! Hello everyone! We’d really appreciate your thoughts and experiences in supporting a fellow member. Your contributions truly make an impact!

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: D)ユーザー行動データからの換算レートの導出 説明: 換算レートは、次の4つの有効な方法を使用して更新できます。 手動更新(SuiteAnswer ID: 7729)– 管理者はレートを直接調整します。 Automated Integration (SuiteAnswer ID: 7730)– レートは外部データ・プロバイダと自動的に同期されます。 トランザクション・レベルのオーバーライド(SuiteAnswer ID: 61838)– 特定のレートを個々のトランザクションに適用できます。 CSVデータのインポート(SuiteAnswer ID:…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: D) Deriving exchange rates from user behavior data Explanation: Exchange rates can be updated using four valid methods: Manual Updates (SuiteAnswer ID: 7729) – administrators directly adjust rates. Automated Integration…

Hi @User_05DQT. Yes, it can be disable.

Have you tried creating a vendor bill directly in the NetSuite UI? If so, does the default tax code also fail to apply there?

Hello @User_IM2YY. To address your questions, please see the details below: Vendor Bill Capture (OCR) follows your NetSuite configuration. Tax codes on OCR captured bills are determined by the setup in NetSuite, such as the vendor record, vendor location, subsidiary, nexus, and item configuration. If any of these are not…

Hi @User_IM2YY, 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_05DQT. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still need…

Hello @Sakthi_SK, 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 @User_6R76W, 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 @User_05DQT. Upon review, we can achieve your desired result of changing the account used for currency revaluation by utilizing the Foreign Currency Variance Mapping feature, as mentioned by Mark. Below are some important notes to consider before creating Foreign Currency Variance Posting Rules. First, you must…

Hi @PaulFleetwood, 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!