Or did we have to close all of the previous tax period? April is the beginning of the period for us, is it related to it?

Will it be shown in April? still struggling in understanding the specification...

@ShyamBandari I appreciate your reply. I posted an invoice whose date is 2022/4/1, however, the tax icon has not yet come out. What would be the cause of this behavior?

@Patrick Fresnosa-Oracle I appreciate your help. What I really know is the date display of Rounding Gain/Loss transaction when the bills's accounting period is closed, for example... If I closed March 2022 before the payment, is the date of Rounding Gain/Loss transactions still 03/25? or would it be the date of the…

@Patrick Fresnosa-Oracle In addition, I would like you to ask if it's possible not to create Rounding Gain/Loss Revaluation by balancing only with Realized Gain/Loss by a configuration? We, at least from Japanese accounting notion, feel pretty odd to balance by Rounding Gain/Loss Revaluation. I mean, if you create 40.00$…

Hello, @Patrick Fresnosa-Oracle. I got questions about the specification of Rounding Gain/Loss Revaluation. Is still Rounding Gain/Loss Revaluation created with Bill's date when the period of the bill's date is already closed even though it is posted in the next still opened period? In your case, after P8 is closed, could…

@Patrick Fresnosa-Oracle I appreciate your reply. However, I couldn't find a fiscal calendar in my environment. Where can I refer to the item?

The "Create Income Summary Journals" was checked as other subsidiaries, on the problematic subsidiary. That seems not the cause of this odd behavior. Any other suspicious point?

@Patrick Fresnosa-Oracle I appreciate your support. I'll try Create All Journals later. By the way, my customer is saying that they want to remove "Create All Journals" button, or change the name, or make it inactive, grey out... , because they don't use them in the normal operation. Is it possible to configure stuff like…

@Patrick Fresnosa-Oracle I appreciate your review. I couldn't get what this question means, could you explain with some screenshots? -------- How did you create your Period End Journal Entries is it by subsidiary via Create Journals or Create All Journals? If you have selected Create All Journals, have you encountered any…

@Kristoffer Viray-Oracle I appreciate your screenshots. I found that... In our case, SOURCE FROM should be a custom field that is Tax Item Type and was added by us. When SOURCE FROM is a custom field, it doesn't work?

@Kristoffer Viray-Oracle I deeply appreciate your support. I'll check it. Could I get some screenshots of your environment that I can see the flow till the automatic filling? Best Regards,

@Katerina Winklerova-Oracle It will make our direction for this investigation and thinking of the requirement a bit clearer than the status quo. This time also we greatly appreciate your helpful reply. Best Regards,

https://community.oracle.com/netsuite/discussion/4473813/could-we-fill-vendor-bills-gl-impacts-vendor-names-also-on-debit-journals#latest @Kristoffer Viray-Oracle @Katerina Winklerova-Oracle I got an extra question about this issue. Is there a way to change the GL registration's Name(could be a vendor, or a customer...) of…

@Patrick Fresnosa-Oracle I appreciate your support. I'll try the way you taught me and come back with the result. Best Regards,

I found that a vendor's EFT File Format can be filled only when it's connected to a bank detail, so it had to be done at the same time as the reconnection to a bank detail. I close this issue.

@Kristoffer Viray-Oracle I appreciate your response. However, I found the way by myself. But I still have an extra question. How about the Amortization Schedule? We would like to add a custom field also on it.

@Micah Timbol-Oracle I shared the screenshots. Please take a look at them.

Here is the criterion, both are almost the same and pretty simple. I believe that each book's currency revaluation state is different but I'm completely not sure where it is and what made it. Best Regards,

@Katerina Winklerova-Oracle I appreciate your super quick help. Thank you and now all is fine. Best Regards,

@Katerina Winklerova-Oracle I appreciate your super quick response. I had a new question, is there a maximum limitation? I had to report also it to my customer. Best Regards,

@Michelle Jabanes-Oracle I appreciate your investigating this issue. This is pretty crucial to our project, so we hope it'll be solved soon. Best Regards,

@Kristoffer Viray-Oracle I appreciate your reply. Understood. And I want to make sure that if there is a kind of report that can pick up non-posted, in another word, not approved transactions? It's a crucial point that we have to make sure of as soon as possible. I hope the result of an investigation is hopeful for us.…

@Micah Timbol-Oracle I understood about the way of s saved search. Then, the answer to my question is, impossible? to pick up Advanced Intercompany Journal data on a GL report?

@Micah Timbol-Oracle I appreciate your reply. <<<Instead putting a tick mark on "ALL" on this filter, select all the departments here instead. <<<(Press Ctrl then drag your mouse.) Could you teach me about the differences to be made by this operation? Why did your report show few departments even when you chose all…

@Patrick Fresnosa-Oracle I appreciate your reply. Is there no way to filter the -No Accounting Period- Column appear?

It's completely meaningless when you set both "Activity Only" and "Show Zeros" on? Because Activity Only = True is the almost same meaning as "Show Zeros" = False in most cases. That's too odd bug and I think it's needed to be fixed right now.

@Patrick Fresnosa-Oracle I appreciate your investigation. I'm now wondering what differences Activity Only = True or NOT will make. What is this configuration "Activity Only"?

@Kristoffer Viray-Oracle I appreciate your swift checking of this thread. I understood. Because it's an urgent bug for our environment, I hope it will be solved soon. Best Regards,

The ID was "memomain", there was no reference on the Oracle page, so I put it here.