@DonkeyBot - nope

Can tax amounts set via tax codes be overridden? Things like bills for office groceries where food/produce might be taxed at different amounts but it’s difficult to split them out since you only get a single receipt with the total amounts.

Anyone using the fixed assets bundle having issues editing midlife assets? It appears I cannot update either manually or through a CSV import the Current NBV, Last Dep. Period, Last Dep. Amount, Last Dep. Date. It doesn't appear to matter if the asset is depreciating or not as I've toggled about every setting I can think of.

To confirm, it is NOT possible to use a custom field on the Fair Value Price record in a fair value formula correct? You can only use a custom field that is located on the revenue arrangement? We are attempting to have values on the fair value price record to use in the formula, as otherwise the formula is identical so it would be easiest to only have to update these values with an import, but that does not appear to be an option

I see it is possible to budget per custom segment but you can't run a budget vs actual report by custom segment? Is there any other way to report on budget vs actual by custom segment?

Hi...I have a scenario An order has been created and we have captured the amount to Netsuite before fulfilling the order...now if I close the order what happens to the captured amount ?

Can FAM depreciation be run for multiple books at a time or do they have to be done one by one? TIA

Bank Reconciliation: I have a transaction that is in NS, it shows as having cleared in our bank, I've imported transactions for the month, and again imported the dates relevant to the specific transactions. It is NOT showing up on the bank side of my rec. I've searched for the amount in matched transactions, and reviewed all the dates for the week surrounding the NS date. Does anyone know of any way, short of un-matching everything, that I can find out what happened to the imported transaction?

Any recommendation on accounting firm to help us with Tax Nexus assessment?

We reached out to BDO, but would like to get other firm as comparison. Thanks in advance.

We’re implementing Netsuite and Avalara and we need help in assessing tax nexus.

Is there a way to combine Multiple Sales Orders into a Single Invoice? Assumption: Same Customer, subsidiary and currency

@Zeenat No, it's not possible to. Consolidated invoicing is one of the most upvoted enhancement requests on SuiteIdeas. NetSuite briefly offered their Consolidated Invoicing SuiteSolution bundle for free but I believe they have pulled it now. There are third party options such as eMerge (free) and Zone and Co. you can look it (I haven't used either myself). The other option (which is what we do) is just produce a consolidate report formatted as an invoice using either Advanced PDF template on a saved search, or third party tool and ODBC.

does anyone know how to allow a role to make a saved search public?

We do a lot of drop ship orders. Standard NS behavior dictates that the GL impact does not happen on the item fulfillment for drop ship orders. Is there any way to customize that so it always defaults to posting COGS on the item fulfillment?

What is he best way to speed up bank reconciliation?

Can you use a Customer Refund Type while importing a bank statement ?

Can anyone confirm that the "columns" under the printable fields for a customer deposit record relate to the "applied" sublist on that record?

Does anyone know if there's a straight-forward way to exclude elimination JE's from transaction search results? So far I am just excluding document number with 'ELIM' in them.. seems wonky.

is it possible to change the tax period on a transaction? I didn't see this as an option on an import nor could I set it in script. Surely there must be a way to correct such error especially for tax reporting.

if you're using netsuite payroll, anyone know if it's possible to run a search or report to pull employee bank routing and account numbers? we're migrating to a new system and need this info to import to the new system, but can't seem to find a way to pull these values out of netsuite. i could understand why these wouldn't be easily available in a search or report, but before telling our team they have to do this manually i wanted to see if anyone here knew a way to do this.

can any avalara/magento users chime in? we are using two connectors, 1 w/netsuite and 1/magento. sadly they calculate tax differently. netsuite is by subtotal and magento is by line item. is there anything that can be done to resolve this?

Which US banks would be recommended to "play nice" with NetSuite? Any recommendations?

Hi guys, how can we get NetSuite feature to upload multiple CSVs at one time. ? please someone give your thoughts

hi all. Does anyone have any experience handling credit card chargebacks that either get marked as fraudulent/any other reason? The payment gets pulled from my bank account so i need to create a transaction that would match the bank rec. Then once the dispute is finalized either we get paid back and need to create a new transaction showing the money coming back in or we lose and do not do anything. Is there any best practices for this situation?

not sure if this is the right place to ask, but has anybody work with chaging the paying frecuency from bi-weekly to semi-monthly?

Hi, when you create a new accounting year/periods (i.e. for next year) do the padlocks appear or will they appear when we are in that period? Thanks!

padlocks do not appear until that period is active ... we have years set up thru 2030 and they only show for the current period

Can credit cards be added to a sales order and not saved to the customer account?

Does anyone know what permission set it may be to pull customer/account information from NetSuite via integration? Currently, we have the role setup to have Full Access to Customers, Accounts and Companies