Katerina Winklerova-Oracle Gold Crown

Hello @User_E5P4R , Thanks for this comment. I believe, your concern here is the same as in the Thread you have created: We can then continue with the communication regarding this topic on your newly created Thread. Please, confirm this. Thank you for your understanding.

Hello @User_E5P4R , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Julien Mi Electronics , Thank you for your message. Let us double check this. Seems, that it was not answered yet. Any other users who can share their insights? Feel free to add your comments!

Hello @User_IJB6M , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Strategit_Shunta4 , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Jeff Pineda , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Amjad Kasem , just wondering, do the other records, where you changed this date, the Currency Revaluation records entered as well?

Hello @User_OPUDV , I found the following Enhancement request created for this functionality. Enhancement # 326579 - Add Cancelled and Closed Status on Requisition Records. Alternate Solution: Close line items or Setup>Accounting>Accounting Preferences; uncheck Void Transactions using Reversal Journals You may vote for…

Hello @Strategit_Shunta4 , On the Asset Record, you might specify the FAM Alternate Depreciation Method which could be different for each book. See details from FAM Asset Record: Each Alternate Depreciation Method specified on the Asset will have their own Depreciation Histories data When you run depreciation of the…

Hello @User_EKY01 , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @Vernita , I would like to know if you have some additional questions regarding this concern. What I checked as well is if the Bank Holidays set in a Work Calendar influence the Available hrs. showed in a report. I can confirm, that it is showing correctly and Bank Holidays are not included in Available Hours. What…

Hello @Amjad Kasem , Thank you for creating this thread. I would like to ask you, just to be sure, do you have periods open for December 2020 and January 2021? Please, let me know. Thank you.

Hello @kfluk , Thanks for your information. In case you would need some additional help on this matter, just let me know.

Hello @Amjad Kasem , Thank you for your additional reply on this thread. This communication was created mainly about the Mail Merge folder and size of it. Are you facing the same issue? In case this is not related to a Mail Merge folder I assume it will be better to raise a separate thread instead. Thank you for your…

Hello @kfluk , Can you please more clarify which date exactly you would like to populate? Expense Account is hitting so many transactions. Would you like to add the date of payment when the transactions hitting this account were paid/cleared? Please, let me know. Thank you.

Hello @Strategit_Shunta4 , Understand. Unfortunately, there is no identification on the transaction itself. Please, let me know if you have some additional questions regarding this concern. Thank you for your time.

Hello @User_A6IOW and @dbetlow , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @Vernita , Setting the Date Range is available on the Report below: Please, let me know what you have specified here. Thank you. “Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank…

Hello @Strategit_Shunta4 , I am going back to you with additional possible solution where to find the transactions created from Memorized Transaction. I tried to create a Workbook, you may specify it as per your needs, but I can provide you my details, which I entered and the results: Click on the Analytics Tab Click on…

Hello @Strategit_Shunta4 , On the transaction is not seen anywhere if it was created from the memorized schedule or not. You may see the transactions created from memorized transaction on the Transactions -> Management -> Enter Memorized Transactions -> List -> Open appropriate Memorized transaction and under Transactions…

Hello @kfluk , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_EKY01 , When you create a Credit Memo from an Open Invoice, you are able to see this transaction under the Related Records on the Invoice. On the other hand, when you create a Credit Memo from already Fully Paid Invoice, then this transaction is not seen under the Related Records. This is currently the system…

Hello @Strategit_Shunta4 , I would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.

Hello @Vernita , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Tadas Gasiunas , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @Dwight Schrute , Thank you for creating this thread. Tagging here as well our Guru's which might share their insights on this matter. Can you please @Ivy Lopez-Oracle , @Dominica Sevilla-Oracle and @Joy Noreen Magoling-Oracle have a look on this? Thank you @JohnCirocco for your insightful comments on this concern.…

Hello @User_L1AA7 , Welcome to NetSuite Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile…

Hello @User_A6IOW , Welcome to NetSuite Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. We also encourage that you update your profile, add a profile…

Hello @Amjad Kasem , Thank you for creating this thread. Kindly allow us some time to check this on our end and we'll get back to you for updates. Any other users who can share their insights? Feel free to add your comments!

Hello @User_A1Q76 , We would like to know if the solution worked for you or you have any other question regarding the topic? It’ll be awesome if you can update the community! It would also be great if you can mark the comment/s which was/were most helpful for you. Thank you.