Discussion List

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  How to customize trial balance that does not include postings to ADJ period?

  Open Closed Tessa 34 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 21, 2023 8:42PMAsk A Guru
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  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
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  How to Filter Income Statements to My Class?

  Accepted Answer Sue Campau 71 views 10 comments 0 reactions Most recent by Sue Campau Mar 17, 2023 4:44PMAsk A Guru
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  How to Exclude Adjustment Period in a Balance Sheet report?

  Open Kedalene 63 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 9, 2023 5:04PMAsk A Guru
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  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
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  How to make Dropship default to Intercompany Sales Order?

  Open Closed Mathias_Netsuite 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 6, 2023 4:43PMAsk A Guru
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  Vendor Bill approval process with Vendor Prepayment

  Accepted Answer Closed NSPK 52 views 6 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 4, 2023 12:24AMAsk A Guru
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  How to map localization of multiple Chart of accounts to one account?

  Open manuelsaomartinho 51 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 2, 2023 5:17PMAsk A Guru
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  How to recover a deleted General Ledger Detailed report?

  Accepted Answer Kedalene 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 2, 2023 3:10PMAsk A Guru
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  How to Set Up Adjustment Periods with closed periods?

  Accepted Answer Marie4455 61 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 1, 2023 6:15PMAsk A Guru
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  How to Remove Parent-Subsidiary relationships in a Bill transaction?

  Accepted Answer Kedalene 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 28, 2023 3:40PMAsk A Guru
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  How to exclude accounts from netting workbench

  Accepted Answer Closed Margrat Chakkalakkal Rappai 31 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 27, 2023 3:37PMAsk A Guru
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  How to Pay same vendor in different currencies?

  Accepted Answer Closed Benjamin Paul - USA 24 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 22, 2023 10:01PMAsk A Guru
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  AskAGuruLive with Patrick about Advanced Accounting and OneWorld (Feb 22, 2023)

  Closed Patrick Fresnosa-Oracle 123 views 10 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 22, 2023 7:01PMAsk A Guru Live
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  How to make the proposal of tax codes automatic?

  Accepted Answer Closed Mathias_Netsuite 23 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 21, 2023 10:21PMAsk A Guru
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  How to filter Income Statement by -No Department-?

  Accepted Answer Closed Kedalene 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 21, 2023 5:01PMAsk A Guru
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  Crowdsourcing: Reposting old Intercompany Transactions

  Open Closed Katherine Im-Oracle 33 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 16, 2023 9:06PMAsk A Guru
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  How to change Intercompany default accounts?

  Accepted Answer Closed Eklon Eleuterio 21 views 3 comments 0 reactions Most recent by Eklon Eleuterio Feb 16, 2023 11:48AMAsk A Guru
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  How to prioritize Client information over Project in the Item Fulfillment Form?

  Accepted Answer User_M4JOC 31 views 3 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Feb 16, 2023 12:40AMAsk A Guru
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  IC Netting > Balance Overview: How to Reproduce as Detailed Report/Saved Search/Workbook?

  Accepted Answer Closed Andri2 85 views 10 comments 0 reactions Most recent by Andri2 Feb 10, 2023 7:23AMAsk A Guru
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  How to record sales after creating a payment from an invoice?

  Open Closed Benjamin Paul - USA 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 9, 2023 10:53PMAsk A Guru
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  GL Matching Dashboard: How to sort on entity with > 500 transaction lines?

  Accepted Answer Erica 4apps 54 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 8, 2023 11:03PMAsk A Guru
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  How to change employee currency?

  Accepted Answer Closed Erez Storch 32 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 8, 2023 9:39PMAsk A Guru
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  How to add Source Revenue Plan field on a book specific journal entry Saved Search?

  Open Closed User_VAYT1 43 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 7, 2023 8:53PMAsk A Guru
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  How to add custom field filter in Financial Report builder sections?

  Open Sivasubramaniam 21 views 1 comment 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 6, 2023 2:47PMAsk A Guru
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  How to show Accounting Book Currency Field in Subsidiary Saved Search?

  Open Closed User_FSSYJ 32 views 6 comments 0 reactions Most recent by User_FSSYJ Feb 3, 2023 9:40AMAsk A Guru
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  How to change Income account for revenue element/plans?

  Accepted Answer Varonis inc. 21 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 23, 2023 5:02PMAsk A Guru
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  How does NetSuite Advanced Tax Feature work?

  Accepted Answer Closed Vernita 61 views 10 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 17, 2022 8:12PMAsk A Guru
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  NetSuite Admin Tip: How to Determine Location Source from the Generated Elimination Entries

  Closed Clarisa De Torres-Oracle 21 views 0 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 10, 2022 10:52PMNetSuite Admin Corner