Sweden > Country-Specific Invoice Layout

https://system.netsuite.com/app/help/helpcenter.nl?fid=section_159341790758.html

no guidance on currency / bank account linking

This is not currently supported.

• There is no option to link a currency against the bank account.

Finland > Statutory Reporting Templates

https://system.netsuite.com/app/help/helpcenter.nl?fid=section_159257361279.html

Picture attached is for Denmark and not for Finland

Correct screenshot:

Norway > Statutory Reporting Templates

https://system.netsuite.com/app/help/helpcenter.nl?fid=article_159438565183.html

Attached picture is for Denmark and not for Norway

Correct screenshot:

Finland > Setting Item VAT Type of Nature

https://system.netsuite.com/app/help/helpcenter.nl?fid=section_159255726692.html

Listed field does not exist

This is available in the Finland Localization

Denmark > Automatic Selection of Mandatory Classifications

https://system.netsuite.com/app/help/helpcenter.nl?fid=article_159644449789.html

The explanation starts with "You can..." but then no path is shown about HOW "You can..." Please, anytime the words "You can..." are used, explain how. Show the click path to get to the screens where "you can...".

“You can select the mandatory department and class on transactions for P&L (Profit and Loss) accounts. This can be set by subsidiary on a special custom record or globally at the account level. Automatic Selection is part of the Denmark Localization SuiteApp.”

Automatic Selection of Mandatory Classifications

This feature allows you to set up mandatory department and class on a general ledger profit or loss account. The mandatory department and class will be carried over automatically to the transaction line whenever the general ledger account is used.

There are two options to set this up:

1. Global - this will set the mandatory department and class of an account for all subsidiaries.

2. Subsidiary Specific - this will set the mandatory department and class of an account for the subsidiary selected.

This feature is enabled by default for on vendor bill transactions.

For more information on how to set this up, see:

• Accounting Preferences

• Global Settings

• Subsidiary Specific Settings

• Script Deployment

Sweden > Automatic Selection of Mandatory Classifications > Script Deployment

https://system.netsuite.com/app/help/helpcenter.nl?fid=section_159283318595.html

Step 1 is not correct.