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advanced accounting

How to add subsidiary filter to "Create Projects from Sales Transactions" page?

Accepted Answer Janakan 32 views 3 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Apr 28, 2023 3:21PMAsk A Guru
How to correct cumulative balances of financial reports?

Open Anaelena Zerpa 42 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 26, 2023 2:38PMAsk A Guru
How to add a Vendor in Journal Entry?

Accepted Answer Kedalene 113 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 25, 2023 5:02PMAsk A Guru
How to defer Consumption tax on amortization schedules?

Accepted Answer Benjamin Paul - USA 23 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 25, 2023 2:45PMAsk A Guru
How to easily filter Account Number in General Ledger and Transaction Detail Report?

Accepted Answer Kedalene 193 views 7 comments 0 reactions Most recent by Brian Stisser Apr 24, 2023 5:30PMAsk A Guru
How to identify variance in Income Statement and a Search that replicates Income Statement?

Accepted Answer Martha Hakes 34 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 24, 2023 12:48PMAsk A Guru
Can I change the Subsidiary in a Bank Account if Intercompany Time and Expense feature is enabled?

Open Closed KaylaM 33 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 21, 2023 8:25AMAsk A Guru
How does the logic of how the total sales amount (including tax), i.e. work in a Sales Order?

Accepted Answer Closed Benjamin Paul - USA 42 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2023 10:54PMAsk A Guru
Why is 100% discount on an Cash Sales has wrong Tax GL impact?

Accepted Answer User_NYYPL 44 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2023 7:36PMAsk A Guru
How to correct Vendor Bill for stock item posted at different exchange rate?

Accepted Answer Kedalene 34 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2023 3:55PMAsk A Guru
Why is Revenue Recognition Plans not generated for Secondary Book?

Open Closed Sunil Kumar Kardam 33 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 18, 2023 7:36PMAccounting / ERP
How is Transfer price determined on an intercompany transfer order?

Accepted Answer Elizabeth Vance 129 views 16 comments 0 reactions Most recent by NSPK Apr 17, 2023 7:27PMAsk A Guru
Change Nexus at Transactions

Open Closed jenluna 91 views 9 comments 1 reaction Most recent by Sankar Ganguri Apr 12, 2023 3:17PMAsk A Guru
How to Setup Elimination Subsidiaries?

Accepted Answer Closed Tiru Chembeti 43 views 6 comments 0 reactions Most recent by Tiru Chembeti Apr 11, 2023 9:17AMAsk A Guru
Why is Cost of Goods Sold not showing in Amount (Foreign Currency)?

Accepted Answer Martha Hakes 48 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 10, 2023 9:53PMAsk A Guru
ARM: How to edit Project percent complete rule?

Open Closed User_FL4CK 32 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 10, 2023 4:36PMAccounting / ERP
How to resolve You must include a location for intercompany inventory transfers?

Accepted Answer Closed Fartleby 152 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 31, 2023 5:25PMAsk A Guru
Why can't I use non-base currency for Intercompany Purchase Orders?

Accepted Answer Closed Dext3r 209 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 30, 2023 11:00PMAsk A Guru
Why Tax Collected and the Tax due columns on the sales tax liability tax agency report not matching?

Open Closed User_GE47I 82 views 12 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 30, 2023 3:58PMAsk A Guru
How to have 3 d.p Currency precision?

Open Closed Zeen 13 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 27, 2023 3:28PMAsk A Guru
How to resolve: The currency for an intercompany PO/SO must be the base currency?

Open Closed MOvadia 301 views 5 comments 2 reactions Most recent by Patrick Fresnosa-Oracle Mar 24, 2023 6:24PMAsk A Guru
How to customize trial balance that does not include postings to ADJ period?

Open Closed Tessa 22 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 21, 2023 8:42PMAsk A Guru
How is the Consolidated exchange rates differences accounted?

Open Closed Marif 52 views 3 comments 0 reactions Most recent by Marif Mar 20, 2023 5:35PMAsk A Guru
How to Filter Income Statements to My Class?

Accepted Answer Sue Campau 64 views 10 comments 0 reactions Most recent by Sue Campau Mar 17, 2023 4:44PMAsk A Guru
How to Exclude Adjustment Period in a Balance Sheet report?

Open Kedalene 52 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 9, 2023 5:04PMAsk A Guru
Will changing month end rates change Realized Exchange Rate Gains and Losses report?

Accepted Answer Closed Kedalene 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 8, 2023 9:31PMAsk A Guru
How to make Dropship default to Intercompany Sales Order?

Open Closed Mathias_Netsuite 22 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 6, 2023 4:43PMAsk A Guru
Vendor Bill approval process with Vendor Prepayment

Accepted Answer Closed NSPK 43 views 6 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 4, 2023 12:24AMAsk A Guru
How to map localization of multiple Chart of accounts to one account?

Open manuelsaomartinho 41 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 2, 2023 5:17PMAsk A Guru

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