Kedalene · New Creation · Silver Medal

Hi Patrick Consolidated MMK to SGD Derived Rate cannot be edited. That means can only edit rates in individual posted transactions to recalculate Average and Historical Type Rates? So the complete steps should be Edit individual rates in posted transactions in Jun 2024 Edit Month End System Current Rate on 30 Jun 2024 Re…

Hi Patrick Please help explain all the Tasks the User need to redo after manually edited the Month End Exchange Rates and Conso Exchange Rates on 30 Jun 2024? Please also help explain all the Tasks User need to redo if they manually edit the Consolidated Exchange Rates only without editing the System Exchange Rates on 30…

Hi Patrick NetSuite Support only provided the Rates for User to manually update in the System. What other Action need to be done by the User if they have already Closed 2024 Accounts?

Hi Patrick Xignite confirmed that there was an issue with the rates they provided for MMK pairs between 6/17/2024 - 7/23/2024. Please help explain what is the consequences if they backend changed the rates now? What are the checklists to be done by our End User as they have already closed their Accounts in 2024?

Hi Michelle My login User Role in Diley Demo database is Administrator.

Hi Angelica I follow these steps.

Hi Alex I tested Show Internal ID and Help Field ID are not related. I asking the User clarify is Field Help Field ID missing on all System Fields or only Custom Fields for which particular User Role.

Hi Alex Is your Suite Answer 34074 referring to creating a new script at Customization→Scripting→New? I do not know how to proceed to Copy Sample 1 User EventBeforeLoad or Sample 2 Non UserEvent beforeload Script. I guess it should be a Billable Change Request if need Programmer assistance.

Hi Alex Sorry for this confusion. It should be only Field ID not showing for one User Role though Show Internal IDs has been selected in Set Preferences.

Hi All Our Client has edited a Foreign Currency Journal Entry Exchange Rate after performed a Currency Revaluation for Feb 2025. Please help confirm this is a system behaviour as NetSuite will automatically delete previous currency revaluation transactions if there were changes on the source transactions after previously…

Hi Red I managed to search Employee Page in Global Search. I can live with this since in Diley Demo Database only.

Hi Angelica We managed to do it using Custom Entity Field.

Hi Jervin Thanks it works. But is it possible to be Mandatory on certain transactions and not all transactions?

Hi Akhil How to do User Event Script (Before Load)? Only Programmer can do?

Hi Alex Then Make Mandatory in Accounting Preferences affect all Transactions. Is it system limitation the Mandatory option in Customize Form does not work?

Hi Red It is not listed in Lists→Relationships. It is listed in Transactions Menu but no Employee Master Data even when click on Employees.

Hi Clarisa We found the answer in Suite Answer 84132.

Hi Red I am using standard System Adminstrator. I have also Deleted all Internet History except Passwords and relogin again but still cannot see Employees under List Menu.

Hi Michelle There is no permissions granted to all other Permissions Sub Tabs. Please advise where could be the other area we missed out on predefined permissions?

Hi All There is no other fix provided. We are provided this WorkAround Solution: Please follow these steps for alternate Solution: Open Custom Trial Balance and click Customize Remove original Opening Balance and Closing Balance columns Add Trial Balance: Amount(Debit/Credit) twice Click the 1st Trial Balance: Amount…

Hi Patrick Yes.

Hi All I tested created a new User Management Role with no other Permissions granted at all but it still show Other Lists under Setup? How to totally remove access to this Other Lists Menu?

Hi Michelle I mean share the same System Administrator Center Type for different Roles?

Hi Ivy I can choose to skip steps 1 to 3 and choose the existing System Administrator Center Type though this Center has been assigned to two other Roles?

Hi Patrick I mean is it possible to Cancel the Revaluation Journal Entries for only one GL Account?

Hi Patrick I have log an official support Case6249575.

Hi Patrick I have log an offical support Case 6249575.

Hi Patrick But it is not possible to Cancel The posted Revaluation of just this one Account after Revaluation is posted right?

Hi Patrick How do we reach out to Xignite Support to find their Source of historical Rates not integrated with NetSuite API?

Hi Patrick So it is not possible to edit Currency in Subsidiary Setup after transaction is posted? Where to see the Editing Subsidiary Records for details? Is it referring to Subsidiary System Notes?