Niña Camille G. Paule-Oracle Silver Trophy

Hello @User_Q1DPO. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_64PY4. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hello @User_EXJC0. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Kedalene. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Kedalene, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @User_ZPXQ0. Since your concern is related to the imbalance between the period’s debit and credit totals, the best course of action would be to create a support case. This will allow the support team to directly review your account and investigate further. In some cases, such discrepancies are caused by incorrect filter…

Hello @Divya Unnikrishnan. Upon further review, it’s confirmed that TDS tax type mapping can be set either on the Tax Type page or the Configuration page. When both mappings exist, the Configuration page mapping is prioritized over the Tax Type page mapping. To ensure that TDS amounts are correctly deposited according to…

Hi @User_52U1F. Good day! Per checking, when a Journal Entry created for a transaction with partially deductible VAT shows no GL impact for the non-deductible VAT portion, it is typically due to how VAT handling is configured in the SuiteTax engine or legacy tax engine. As per SuiteAnswer ID 30566, Supplementary Tax…

Hello @User_HCU4O. Just checking in to see if the information I shared was helpful. If it answered your question, please consider clicking "Yes" under "Did this answer the question?" — it helps others with similar issues and contributes toward earning your Answer Accepter badge. If you need any more help, feel free to…

Hello @User_K51C7. Just checking in to see if the information I shared was helpful. If it answered your question, please consider clicking "Yes" under "Did this answer the question?" — it helps others with similar issues and contributes toward earning your Answer Accepter badge. If you need any more help, feel free to…

Hi @Vismay Barot. Just checking in to see if the information I shared was helpful. If it answered your question, please consider clicking "Yes" under "Did this answer the question?" — it helps others with similar issues and contributes toward earning the Answer Accepter badge. If you need any more help, feel free to reach…

こんにちは @User_QBFWY! 会話を始めていただきありがとうございます。 皆さんこんにちは! 私たちは、仲間のメンバーを支援するためのあなたの考えや経験を大いに歓迎します。あなたの共有は皆さんにとって有意義になものなるでしょう！

Hi @User_9NCEQ, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Gino Matthys. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @PaulFleetwood. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @User_ZVO35. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Vernita. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!

Hi @Vernita, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @A K M Farid, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hello @User_HCU4O. Good day! When a subsidiary's US state has been modified, it's important to update the related tax configurations to ensure accurate tax calculation. Specifically, the Tax Code and Tax Group must be reviewed and updated for both the subsidiary and its associated locations. I hope this offers some…

Hi @User_K51C7. Good day! Upon review, there is no specific field on the vendor record that directly indicates whether a vendor is VAT or non-VAT registered. For non-US subsidiaries, the VAT applicability of a transaction is determined by the Nexus associated with the vendor record. I hope this helps. Let me know if you…

Hi @Sharna Kinsey, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Divya Unnikrishnan, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Catriona Bowie, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Kedalene, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @Paul Salkeld, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @R. Dieka Pribadi G. E., we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @User_52U1F, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @User_HCU4O, we're happy to have you with us today—thanks for getting the conversation started! Hello everyone! We’d greatly value your thoughts and experiences in helping out a fellow member. Your input truly makes a difference!

Hi @User_EDWRB. Thank you for starting this thread. Hello everyone! We’d love for you to share your thoughts and experiences to help out a fellow member. Your input means a lot!