Articles tagged #ID
Articles tagged
#ID
Nexuses and Taxes in OneWorld
A nexus is a tax jurisdiction. Nexuses are part of the NetSuite Advanced Taxes feature, required for NetSuite OneWorld. Each subsidiary must be associated with at least one nexus. The first nexus is automatically assigned to a subsidiary based on the country entered for the subsidiary's address. A subsidiary can have more than one nexus. A nexus and its related tax items can be shared by multiple subsidiaries.
Adding or Removing Nexuses from a Subsidiary
Add a nexus to a subsidiary if the subsidiary has a valid registration to collect tax in that nexus (tax jurisdiction).
Enable/Disable Oracle Guided Learning Preference
The user wants to remove the newly added button at the middle-right part of the dashboard.
How to Handle Fixed Assets that were Generated Erroneously
An elimination Journal includes an Asset account and erroneously generates an asset through an Asset Proposal.
Deleting Assets
This feature lets you remove invalid assets (including its related records) from the system. You can use this feature to delete assets without associated journal entries and proposal records. If the asset has a journal entry, you must manually remove the journal entry before deleting the asset.
Hide Item Options Field on Item Records FAQs
Can I hide the Item Options Field on the Item Record?
Get Total Unbilled PO Amount on Vendor Record Using Client Side Script
The total unbilled amount which can be seen in theAmountfield on theVendorrecord is based on the items' total quantity multiplied by their respective amounts. Some use cases permits users to change the rate of each item on theVendor Billrecord which will sometime exceed the totalPurchase Orderamount set in thePurchase Orderrecord.
Resolve Error: "INVALID_PRECALC_FIELD_VALUE: The following field(s) are inactive: Department" When Transferring an Asset From an Inactive Department to an Active Department
An asset is currently assigned in anInactive Department. To depreciate the asset, customer process anAsset Transferbut received the error.
Void Bill after Bill Payment/Check is Voided
Preference can be checked by Navigating toSetup>Accounting>Accounting Preferences>GeneralTab >Void Transactions Using Reversing Journals.
Consolidated Payments
If you sell to customers who have subcustomers, the Consolidated Payments feature gives you the flexibility to accept payment for subcustomer invoices from either the top-level customer or from the individual subcustomer.
Void a Vendor Bill that was Posted on a Closed Period
Scenario
Solution
CSV Import Inventory Transfer Error: Invalid Item Reference key XXX for Subsidiary XXX
User is trying to import Inventory Transfer records for Inventory Items via CSV Import and getting an error: "Invalid Item Reference key XXX for Subsidiary XXX".
Show Void Button On Inventory-affecting Transactions
Void button is only available on the following inventory-affecting transactions (inEDITmode) when the "Void Transactions Using Reversing Journals" preference is disabled:
Adjust the Width Size of a Custom Field
User needs to adjust the width of a Text Box on their custom case form to a smaller size.
Consolidated Reporting in OneWorld
With NetSuite OneWorld, you can view data consolidated from multiple subsidiaries on many reports.
Restrict Your Subsidiary View
If you are using the Advanced Employee Permissions feature, restrictions set on the Role page are applicable only to the Employees and Employee Administration permissions. The Employee Public and Employee Confidential permissions ignore the restrictions set on this page.