Best Of

thank you, it was not showing up in the search drop down. In the meantime we have moved forward and will not need this at this time.

Thanks,

Hi Micah,

Thanks for your suggestion.

I haven't tried it yet, but I think if we uncheck that option ("Include in reports"), the asset will be excluded in ALL reports (including ones for accounting method)

I only want it to be excluded from Tax register, but it should still be present in accounting method.

Regards,

Phu

Hey @User_Q3A12,

Yes - here is the document.

Hi @Dext3r

My suggestion is to set the approval matrix tier based on subsidiary base currency instead of per transaction currency.

1. Create a custom trans body field apply to purchase transaction :
"Total (Base Curr)" with store value set to No, Set the default value formula = {total}*{exchangerate}

2. In your workflow just refer to this "Total (Base Curr)" field instead of the Total field which is in transaction currency for your approval routing per subsidiary.

Regards,
Wee Ming

Hi Wee Ming,

Thank you for helping out in the community! We appreciate your efforts❤️

-Lyka

Hello @User_KSN9M,

To add to what Wee Ming's discussed in her previous comment, there are other factors that causes discrepancy. You may check this SuiteAnswers article: 76758 | Discrepancy Between Balance Sheet and Inventory Valuation for the detailed explanation.

Thank you @Wee Ming for sharing your insights! :)

Greetings, everyone! We have a fellow member, @User_4BPAO who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly valued and appreciated!

Hello @User_Q3A12,

Are you using an Administrator role or a custom role?

If you are using a Custom Role, please try to add the Manage Accounting Periods permission. Here's how:

1. Login as Administrator

2. Navigate to Setup > Users/Roles > Manage Roles

3. Click Edit on the custom role which you use

4. Click Permissions tab

5. Click Setup subtab

6. Add Manage Accounting Periods : View

7. Click Save

Thank you!

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I am glad it worked! Yes, I meant to propose the formula if the Internal ID wasn't available in the drop-down.

In some cases, the formula doesn't work either. If that happens, you need to have another custom field that contains only the Internal ID, and then you reference that custom field in the workflow.