Blue Skies

Hi @Shiela Marie Villaluz-Oracle Thank you for your support. Best Regard,

in Separate GL Accounts for Invoice and Credit Memo on the Same Item Comment by Blue Skies Aug 12, 2025 1:21AM

Hi Nina Thank you for your support Best regard

in Intercompany Elimination: Bill Payments and Customer Payments Not Eliminating Comment by Blue Skies Jun 12, 2025 1:15AM

Hi @Niks Blando-Oracle Thank you for your support. Best Regard

in How to increase decimal places in Unit Type conversion rate Comment by Blue Skies May 23, 2025 12:41AM

Hi @Niks Blando-Oracle Thank you for your support Best Regard

in Landed Cost discrepancy between Inbound Shipment and Item Receipt Comment by Blue Skies May 23, 2025 12:37AM

Hi @Angela Bayliss Thank you for the suggestion. I will give that a try and see how it works.

in How to retrieve Invoice Amount Remaining as of a Specific Date using a Saved search? Comment by Blue Skies May 2, 2025 1:45AM

Hi @Angela Bayliss , Thank you for your response. I do use the AR Aging Detail report regularly However, I need a saved search for a different report, and I'm currently unable to retrieve the remaining amount as of a specific date. That’s why I’m curious if there are any suggestions for alternative fields or methods that…

in How to retrieve Invoice Amount Remaining as of a Specific Date using a Saved search? Comment by Blue Skies May 1, 2025 2:29AM

Hi @Ayitah Tallada-Oracle Thank you for your support

in Consultant certificate Comment by Blue Skies Apr 30, 2025 2:28PM

Hi Gurus I am also experiening an issue with the rate changing when switching vendor in a purchase order. Has anyone found any solutions for this problem within NetSuite? Best Regards

in How to prevent prices from changing when the vendor is updated on a purchase order Comment by Blue Skies Aug 28, 2024 2:21AM

Thank you so much @Katerina Winklerova-Oracle

in How can I retrive Expense Categories from a saved search? Comment by Blue Skies Jul 10, 2023 10:48AM

Hi @Katerina Winklerova-Oracle , I need some information including Name, Description, Expense Account, Subsidiaries, and other fields on the saved search of Expense Category. Thank you for your support

in How can I retrive Expense Categories from a saved search? Comment by Blue Skies Jul 10, 2023 4:44AM

Thank you so much @Patrick Fresnosa-Oracle @Joy Noreen Magoling-Oracle

in Exchange rate in the transaction different to average fund release Comment by Blue Skies Jul 14, 2022 1:17AM

Thank you for your support @Dominica Sevilla-Oracle I need to use the Import CSV function, so it cannot sort. Do you have any idea about this?

in Auto Apply Bill credit Comment by Blue Skies Jul 5, 2022 1:57AM

You should read this article Custom Segments and Custom Fields in Fixed Assets Management Records and Transactions Answer Id: 70166

in Bookkeeping of assets with custom segment Comment by Blue Skies Jun 29, 2022 4:28AM

Thank you for your support @Joy Noreen Magoling-Oracle "Also when exporting from NetSuite, we may also manually change the file type from XML Spreadsheet to Microsoft Excel Workbook before saving the file." => I've tried this suggestion, but I cannot change to another format

in How to change format file Excel export from Netsuite Comment by Blue Skies Jun 23, 2022 1:16AM

Thank you @Kristoffer Viray-Oracle The SuiteAnswer article Custom Segments and Custom Fields in Fixed Assets Management Records and Transactions Answer Id: 70166 is useful

in Bookkeeping of assets with custom segment Comment by Blue Skies May 24, 2022 7:32AM

Thank you @Katerina Winklerova-Oracle

in Asset Transfer in mid-month Comment by Blue Skies May 9, 2022 1:06AM

Hi @Patrick Fresnosa-Oracle, Thank you for your detailed support. The Currency Revaluation transaction doesn't record Amount (Foreign Currency). So if I make a manual journal entry with foreign currency amount, it will make the wrong bank account balance. Have any solution to make a journal entry for a foreign bank account…

in AE: Stop automatic reversal of Currency Revaluation Comment by Blue Skies Feb 8, 2022 3:41AM

Thank you for your support @Patrick Fresnosa-Oracle I need revalue for the Bank Account type, it doesn't have customer/vendor. I tried an alternative solution to revalue the Bank Account type by making a Journal entry, but the bank accounts are in foreign currency so I cannot make a Journal entry with base currency. Have…

in AE: Stop automatic reversal of Currency Revaluation Comment by Blue Skies Jan 26, 2022 3:40AM

Thank you @Patrick Fresnosa-Oracle

in Account filter limit by subsidiary Comment by Blue Skies Nov 27, 2021 2:44AM

@Dominica Sevilla-Oracle thank you for your support

in Financial Ratios show change N/A Comment by Blue Skies Nov 9, 2021 2:31PM

Hi @Dominica Sevilla-Oracle I selected All on the Restrict field, but it will stay N/A

in Financial Ratios show change N/A Comment by Blue Skies Nov 4, 2021 5:00PM

Thank you @Micah Timbol-Oracle , @Dominica Sevilla-Oracle I have tried to check, but none of the period ranges has zero value. I compare this period with the last period as below

in Financial Ratios show change N/A Comment by Blue Skies Nov 4, 2021 4:26PM

Thank you @Dominica Sevilla-Oracle The Criteria doesn't work with my Invoice saved search (it shows No Search Results Match Your Criteria). Maybe I will use Sales Order Saved search instead.

in Cost of goods sold by Sales Orders/Invoice Comment by Blue Skies Oct 14, 2021 4:49PM

Thank you @Dominica Sevilla-Oracle , I have tried the formula case when {accounttype} = 'Cost of Goods Sold' then {grossamount} else 0 end, but the column show value 0. I think no linking between Invoice and Cost of goods sold.

in Cost of goods sold by Sales Orders/Invoice Comment by Blue Skies Oct 12, 2021 1:24AM

Thank you @Dominica Sevilla-Oracle , I have tried it, field Fulfilling/Receiving Transactions Fields: COGS Amount works for Sales Order saved search but it doesn't work for Invoice saved search. My Invoice saved search: Criteria: Type = Invoice Result: Document Number, Item, Quantity, Amount (Gross), Fulfilling/Receiving…

in Cost of goods sold by Sales Orders/Invoice Comment by Blue Skies Oct 9, 2021 4:38AM

Thank you @Patrick Fresnosa-Oracle

in Transaction Currency Revaluation (Realized Gain/Loss) Comment by Blue Skies Sep 25, 2021 2:27AM

Thank you @Jack Daryl Espiel-Oracle

in The VAT Amount field in Journal transaction Comment by Blue Skies Sep 18, 2021 4:08AM

Thank you for your support @Patrick Fresnosa-Oracle

in Report Builder Comment by Blue Skies Sep 2, 2021 9:32AM

Thank you @Joy Noreen Magoling-Oracle ?

in Assembly Item does not display in the Mass Create Work Order page Comment by Blue Skies Aug 28, 2021 4:58AM

Hi @Patrick Fresnosa-Oracle , Thank you for your support, I have tried your solution but isn't work. It is one report, bellow my detail step by step Setup Layout: Group by Department Setup columns: Row: Financial row (Department), Custom segment (Sale channel), Custom segment (Brand), Account Line (Name) Columns: Budget…

in Report Builder Comment by Blue Skies Aug 27, 2021 2:56PM

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