HI @Cherry Eunice B Licyayo-Oracle I have installed all the suiteapps have mentioned. However still im not able to find the setup shown in the image. Do you know where this setup is in Suitetax?

Hi @Aly Magpantay-Oracle The issue not No Option to export report in Excel. The problem is export to xml for the past period which is feb 25 after adjusting return.

Hi @Pratik Teredesai-Oracle could you please share the screenshot of the criteria and results?

HI @Aly Magpantay-Oracle The question is since the contra report doesn't provide entity details. can we create a workbook as an alternative of the report? also what is a contra Account? is there any specific COA types are used?

Hi, @Aly Magpantay-Oracle Still the question is how can i get when (on which date & time) the transaction is cleared. is this something we can get?

Hi @Aly Magpantay-Oracle Thank you! Question: Since no reconciliation audit trail avilable, can we create a custom search or workbook of transactions when it is reconciled. I have tried saved search and in transactions there is record of cleared or not. but how can i pull when it is cleared, this is where I'm still stuck

Hi @Angela Bayliss Thank You!

Hi, @Angela Bayliss Thanks! The email template has content and its working also, on the emails sent i can see the email body perfectly. Normally companies use dunning letter in the email body and attach the invoice pdf copies. here we don't want the dunning letter in the email body. we prefer it as a PDF attachment. I…

Thank you @Pratik Teredesai-Oracle

D. Name

True

Tax Schedule

B) Defer Entry checkbox

True

C

B

True

D

A

Yes after the invoice creation. customer record:

Hi @markbell10 Yes the same subsidiary is selected in invoice, edocument template and sending method

True

Option: D

False

HI, @Clarisa De Torres-Oracle Thank You for your input! I understand now the total monthly average is used as exchange rate for consolidation. However when i tried to calculate the amounts based on this it is not matching How $429461.47 becomes €764 027,95 on consolidation? I have checked the consolidated exchange rate for…

B) Transfer Order

Hi, @Shorin Rio Daa-Oracle , We are not creating orders directly in NetSuite; they mostly come from online stores or partners. Also, our product is simple bottles, so CPQ will not be a good option for us

Hi @Michelle Jabanes-Oracle , Is there a way we can restrict the fields on the audit trail. currently it shows the system notes old and new values. so the user can see unwanted info also. and we want to restrict this

HI, @Shorin Rio Daa-Oracle , We sell bottles and have an online store where customers can place orders. They also have the option to customize bottles by adding text or logos according to their needs. These orders are sent to NetSuite using a connector. Now, we would like to track these custom orders through a work order…

False