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Newly created Tax Rate is not displaying in "Tax Rate Code" LOV in Expense Report TemplatesSummary: Content (required): Hi, We have created two new Tax Rates and want to update the Item Master as well as Expense Report Templates Expense Types. However, when pr… -
How to import non-numeric & numeric data to multiple accountsSummary: I'm trying to import employee data through data management for NetSuite PBCS. Content (required): We have employee number, department, and subsidiary. The non-n… -
Newly capitalized asset impaired calculates depreciation.Summary: Content (required): A newly capitalized asset with no depreciation is depreciated for the month of impairment. Version (include the version you are using, if ap… -
GL Daily rates reportSummary: GL Daily rates report Content (required): User can query and download exchange rates from specific From/To Currency and Date range in single go in Manage Daily …Kumar 57 871 views 3 comments 2 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
How to translate the "Account Analysis Report" in a different currency that the ledger one?Summary: I need to translate the "Account Analysis Report"/"Generate Financial Reports and Account Groups" into a different currency than the ledger one. Content (requir…Teodora Bulancea 51 views 4 comments 0 points Most recent by Teodora Bulancea General Ledger & Intercompany
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21B FA exceptions stuck on Pending Transactions in Manage All BooksSummary 21B FA exceptions stuck on Pending Transactions in Manage All BooksContent Hi Experts, We have an issue here, the FA infotiles are all cleared but when checking …
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Create implementation projectsSummary: Hi Any idea why i cannot select the 'Next' after selecting the offerings i want to add to my implementation project ? Version (include the version you are using…
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Difference between What-if Analysis report and Trial Balance report, on a specified Account.Hello, I am facing an issue. There is a difference between the "what-if analysis" and the trial balance. Can anyone give some tips? -
How can I associate a value set defined to an input source invoice flexfield attribute category?I am trying to override in AP using descriptive flexfields. A warning pops up: The input source Invoice Flexfield Attribute Category has no associated value set defined.…Victor Chrabieh 152 views 2 comments 3 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 91 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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The issue: No results has been found in report and the impairment cannot be posted.Dear All, Kindly not the following Steps that I took: 1- From Assets --> Taskbar --> Impair asset --> Click on "+" icon to download the spread sheet 2- In the Spreadshee…
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How to Post Impairment of an asset?Hello, I have 3 questions: 1) How to Post Impairment of an asset? 2) How to add the Net Book Value? 3) What are the steps to be taken after posting so that the report of…
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Getting error when trying to edit a validator context using groovy under expense reportsSummary: Hi I am trying to update a validator expression in a flexcontext for expense reports that uses groovy. However, i am getting an error "Error(1,40) : Unknown att…