Best Practices for the Brazil Localization SuiteApp
To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.
When using the Brazil Localization SuiteApp, be guided by the following recommendations:
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After you install Brazil Localization, don't change the settings defined as installation prerequisites.
If you uninstall other SuiteApps, disable features, change required settings, or deactivate roles, you may have issues using or updating Brazil Localization. For more information about the prerequisites, see Prerequisites for Installing the Brazil Localization SuiteApp.
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Restrict the fine and interest items to Brazilian subsidiaries.
When you install the Brazil Localization SuiteApp, NetSuite automatically creates four fine and interest items. The items are used to account for fine and interest amounts on sales and purchases transactions.
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For fine and interest on sales transactions, NetSuite creates FineCharge and InterestCharge items.
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On fine and interest on purchases transactions, NetSuite creates the FineChargePurchase and InterestChargePurchase items.
By default, the items are associated with all the subsidiaries from your account. If you have subsidiaries from more than one country, edit the item records and, in the Subsidiary field, clear out the subsidiaries outside Brazil.
For more information, see Setting Up Fine and Interest Items for Brazil.
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Before generating an e-document, verify if a number was assigned to the e-document.
After NetSuite saves the transaction, in the E-Document Certification subtab inside the E-Document subtab, verify if the system assigned a number to the e-document. If you're generating an electronic invoice for services, verify the RPS Number field. If you're generating an electronic invoice for goods, verify the Certified E-Document Number field.
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If you customize a transaction form, be aware that you may have to customize the forms for other transactions types that are part of the same workflow.
For example, if you customize the purchase order form, to create import bills from purchase orders, you may need to customize the import bill form as well.