Advanced Accounting

Multi-Currency

• Bill > Make Payment > Currency Exchange Rate Difference Impact
• Delete Currency Revaluation Journal Entry
• Support for Transactions in Foreign Currency
• Currency Decimal Precision
• Adding a Currency Exchange Rate Type
• List of Supported Currencies in Netsuite | ISO 4217 Currency Codes

See all 11 articles

Subsidiaries

• Defining Intercompany Preferences
• How to add new Subsidiary
• OneWorld > Resolve "Invalid location reference key x for subsidiary x" when Adding Item to Cart

Tax

• Advanced Taxes = False (Non-OneWorld / International Edition) > Lists > Accounting > Items > New > Source of Purchase Tax Code field value
• Standalone Credit Note is Missing in Business Activity Statement and GST on Sales Report
• Reports > VAT/GST > Business Activity Statement Report Error
• Withholding Tax: Possible Reason for Receiving Error: "INVALID_KEY_OR_REF Invalid taxcode xx reference key for subsidiary yy" when processing Bill Payment or Customer Payment
• Resolve Error: "Unexpected Error Occurred in a Script Running on This Page customscript_4601_accrual_cs" When Creating Invoice
• Withholding Tax Bundle Error > Your connection has timed out

See all 9 articles