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advanced accounting

NSC| Custom Roles to view Records for Subsidiaries to which the Role is not granted access?

Closed Patrick Fresnosa-Oracle 2 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Nov 23, 2021 5:57PM Accounting / ERP
AskAGuruLive with Patrick about Advanced Accounting and OneWorld (November 17, 2021)

Closed Patrick Fresnosa-Oracle 42 views 8 comments 2 reactions Most recent by Patrick Fresnosa-Oracle Nov 17, 2021 7:00PMAsk A Guru Live
How do I create a calculation in Analytic workbook?

Open BevS_RIQI 31 views 7 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 17, 2021 4:39PMAsk A Guru
NetSuite Admin Tips | Customize your Vendor/Customer Global Search Results to Show its Subsidiaries

Closed Patrick Fresnosa-Oracle 63 views 2 comments 5 reactions Most recent by Tiru Chembeti Nov 8, 2021 11:41AMNetSuite Admin Corner
Planning for Multi-Book - Tax books

Open Closed User_AS3QZ 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 22, 2021 9:32PMAsk A Guru
Update a vendor bill/invoice with correct tax code

Open Closed Dallas H 23 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 16, 2021 8:34AMAsk A Guru
Can we assign items to locations?

Open Closed User_FE2JX 12 views 1 comment 0 reactions Most recent by SweetBiller Oct 14, 2021 8:07PMSocial Groups
Why Tax Code is Mandatory for Canada but not for USA on Vendor Bill and Vendor Credit Record

Open Closed User_5YN8C 1 view 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 17, 2021 7:46PMAsk A Guru
Closed Period Cash Income Statement has changed COGS

Accepted Answer Joe CW 42 views 5 comments 0 reactions Most recent by Joe CW Sep 14, 2021 11:56PMAsk A Guru
inventory costing calculation

Accepted Answer Closed Sophie Sk 104 views 6 comments 0 reactions Most recent by Ivy Lopez-Oracle Aug 25, 2021 9:49PMAsk A Guru
June 2021 Ending Consolidation Exchange rate does not match the Ending Rate

Open Muzzyelk 11 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 6, 2021 4:57PMAsk A Guru
Incorrect tax amount in Invoice

Accepted Answer Closed Hormese Paul 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 26, 2021 3:50PMAsk A Guru
Using Expense Reports for Canadian Company

Accepted Answer Closed Melissa H 13 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 22, 2021 5:47PMAsk A Guru
Intercompany PO Receive Error

Open CK Liang 162 views 7 comments 0 reactions Most recent by CK Liang Jun 25, 2021 5:48PMAsk A Guru
India Tax calculation Plugin error

Open Closed User_BSTN3 498 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 17, 2021 5:08PMAccounting / ERP
steps to setup and install suitetax ?

Open Closed sai teja katkam 21 views 4 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Jun 16, 2021 5:22PMAsk A Guru
Collapse years on initial dashboard view of manage accounting periods

Open User_KWKGU 11 views 1 comment 0 reactions Most recent by Patrick Fresnosa-Oracle May 26, 2021 5:02PMAsk A Guru
What is the best practice to make GL adjustments in a closed period?

Accepted Answer Closed User_4HDGW 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 20, 2021 3:45PMAsk A Guru
Base amount for an invoice in European bandle

Accepted Answer Andrii Siryi 22 views 4 comments 1 reaction Most recent by Patrick Fresnosa-Oracle May 18, 2021 7:24PMAsk A Guru
Consolidated Exchange Rates different for two same To and From Currencies

Accepted Answer nag_m 14 views 5 comments 0 reactions Most recent by nag_m May 4, 2021 12:18AMAccounting / ERP
When I create a custom income statement, can i change the chart of accounts without it affecting my

Open Closed User_B1J9S 11 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 29, 2021 7:57PMAsk A Guru
Accounting for new consolidated group after acquisition-closing out pre-acquisition NI into RE

Open Closed JimP 2 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 28, 2021 9:28PMAccounting / ERP
Wrong tax code during opportunity transaction

Accepted Answer Closed Karanjot Singh 12 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2021 10:20PMAccounting / ERP
Subsidiary Structure Change

Accepted Answer Closed CK Liang 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2021 8:44PMAsk A Guru
Change department and account codes for vendor bills that are being amortized in the prepaid module.

Accepted Answer Closed Jjzwang 31 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 16, 2021 11:32PMAsk A Guru
Remove Currency Revaluation Reversal

Accepted Answer Closed jenluna 33 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 16, 2021 3:06PMAsk A Guru
How to pull GL with Preparer and Approver details

Open User_MW6GQ 95 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 12, 2021 10:35PMAsk A Guru
How can i get information from the Related Records subtab in Revenue Arrangements.

Open Renê Narcizo 22 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 8, 2021 9:54PMAsk A Guru
Tax Code with "Reverse Charge Code" selected

Open jamesrog 23 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Mar 6, 2021 1:04AMAsk A Guru
not allow change in months whose revenue has already been recognized

Accepted Answer Renê Narcizo 24 views 3 comments 0 reactions Most recent by Camille Cagalingan-Oracle Mar 3, 2021 12:40AMAsk A Guru

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