Clarisa De Torres-Oracle Blue Diamond

You're welcome, @Febin Antony! Glad to be of help 😊

Hi @kees.netsuiteadmin Thanks for creating this thread! 😊 We'll be looking into this one for you and we'll see what we can do. We'll reply to you with the answers as soon as possible. To other members, feel free to share your insights on this too should you have any. 😊

Hi @Varonis inc. You mentioned that the sales orders are future dated, and the exchange rate is not updated based on the date selected in the transaction. Per checking this is a standard behavior and currently a system limitation logged under Enhancement #694861 Future Dated Transactions (Sales Order, Invoice, Purchase…

Hi @User_D4XL9 Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_HWW8S Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_8I2H7 Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Varonis inc. Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @Mark Halsey Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, if any other members have any thoughts, insights, or suggestions, we encourage them to share them with you.

Hi @User_YVGI8, you mentioned on the initial post that the JE were applied or netted via Pay Vendor Bills. Per SAID 14967, NetSuite calculates and posts exchange rate gain or loss (variance) when you apply a payment or credit to an invoice, vendor bill, or journal entry that functions as a bill or invoice. The invoice,…

Hi @Vernita, it seems that you don't have an amount column added yet on the table. The apply consolidation/conversion is available on amount fields :) Hope this helps!

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: D Explicación: En la pestaña Configurar > marketing > formularios de clientes en línea > Nueva > Configurar flujo de trabajo > Establecer estado de cliente potencial, puede seleccionar Cliente, cliente potencial y…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: In Setup > Marketing > Online Customer Forms > New > Set Up Workflow tab > Set Lead Status, you can select Customer, Lead & Prospect in the dropdown menu. In addition, you can enable the Allow Update…

Hi @Vernita, can you try creating a workbook too from dataset for transactions? :)

Hi @User_HWW8S Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Pop Quiz. You only have until July 21, 2PM ET to comment on your answers and…

Hi @MikeGodbout Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Pop Quiz. You only have until July 21, 2PM ET to comment on your answers and…

Hi @KennyT Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Pop Quiz. You only have until July 21, 2PM ET to comment on your answers and earn rewards!…

¡Se acabó el tiempo! ✨ La respuesta correcta y su explicación figuran a continuación: Respuesta correcta: B Explicación: Independientemente del método de cálculo de costos del artículo, el valor del campo Costo unitario estimado se obtiene del costo medio de ubicación del artículo. Cuando se reduce la cantidad del artículo…

Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: B Explanation: Regardless of the Costing Method of the item, the value in the Est. Unit Cost field is derived from the Location Average Cost of the item. When reducing the quantity of the item or creating negative…

Hi @User_YVGI8 Per checking, as per SuiteAnswer ID: 31183 | Delete Currency Revaluation Journal Entry, for Realized Gain/Loss and Rounding Gain/Loss currency revaluations, users will not be able to delete these transactions since they are applied to transactions. Note: The currency revaluation journal entry can only be…

Hello @User_XMFHV I have investigated in my test environment if there is a way to update the account of an existing amortization schedule through CSV or Mass Update. Moreover, the available field that can only be updated through Mass Update is the "Is Recognized" flag in the amortization schedule. Lastly, we cannot update…

Hi @Vernita, from the Dataset, can you try saving the Dataset then Click Create Workbook from it? I think you can view it once it's a workbook :)

Hi @User_2LD8N Per checking, in connection to your concern, the ability to not require the tax code for Canada Purchase Order is still a system limitation with NetSuite. This is currently logged under Enhancement 136491 Setup > Customization > Transaction Forms > Customize Forms: ability to disabled the tax code & tax…

Hi @Vernita, Can you try opening the Sales (invoiced) workbook from the Analytics tab? Once opened, you can hover the net amount columns and mark the Apply Conversion and see if its feasible on your end: Looking forward for your response :)

You're welcome, @User_X0ICX! Glad to be of help :)

Hi @User_9K6TO, were you able to check the comments above? Let us know if you need further assistance 😊 

Hi @Janis001, were you able to check the comments above? Let us know if you need further assistance. 😊

Hi @ser_X0ICX Upon checking, per SAID 14965 Generating Revaluations, user can check the box in the Include column for the accounts to revalue. Alternatively, click Mark All to include all accounts, or click Unmark All to clear the check boxes for all accounts. With this, another possible reason this happened is the user…

Hi @User_EKY01 Thank you for reaching out to us in the NetSuite Support Community. Our gurus will be checking your question and we'll get back to you as soon as possible. In the meantime, you might be interested in participating in our Question of the Week. You only have until July 20, 2PM ET to comment on your answers and…

That's right, @Tigran Shahnazaryan! Thank you for this 😊 Hi @Janis001, Per my understanding, I understand that you want to customize the reports in order to show the data in cash basis as well. By default, NetSuite provides reports on an accrual basis to meet generally accepted accounting standards. You can choose to use…

Thank you for your insights, @Tigran Shahnazaryan! 😊 Hi @User_9K6TO, I understand that you would want to disable the Multi-Currency feature on your account. May we know if you have created any transactions related to this feature? Per checking, the only way to disable the Multiple Currencies Feature is to do the following:…