Matan Shachaf Red Ribbon

Yes thank you very much

Hi @Joahnna Given Uy-Oracle, Thank you very much it works! you are the best. ?? Br, Matan.

Hi Micah Timbol-Oracle, I want to reverse the Depreciation transaction that I did. When I'm creating a depreciation transaction all the fixed assets have a journal entry by this depreciation transaction to the specific period. I want to know if there is an option to reverse all the transactions created by this…

Hi @Joahnna Given Uy-Oracle, Thank you for your response?. Yes, I want to show the End Date value as soon as the record has been approved. Yes, the PO has suite approvals applied. Attached below is the screenshot that describes what I want to implement. Let me know if you need any additional information. thank you,

Bad news? But thank you for the calrification

HI Dominica Sevilla-Oracle, I want to get in one report all the approval rules (see picture attached)

Hi, The issue was according to JE that related to Currency revaluation

Hi Kristoffer Viray-Oracle, Thank you for your response. This workflow is for line items, which means that I need the workflow will know how to recognize to run for each relevant row in the line item in the PO. The workflow should work in the background and not when the user opens or edit the PO, the workflow needs to be…

H Kristoffer Viray-Oracle, I get it! It works!! Thank you, you are the best.

Hi Kristoffer Viray-Oracle, Thank for your response. Like i said before quantitybilled field doesn't exist in my system, it maybe a custom field or something else but it doesn't part of the standard of Netsuite. Please let me know how can I reach or prepare this field.

Hi @Kristoffer Viray-Oracle, How do you add this field? Does this field brings the billed column value? if the answer is yes please let me know how Br, Matan

Hi Katerina Winklerova-Oracle, Honestly you are the best :)?? Thank you, Matan

Hi Katerina Winklerova-Oracle, Thank you very much, this was very helpful Br, Matan,

Hi Kristoffer Viray-Oracle, Yes i tried but there is no option for choosing Bill and to add it for the formula. thank you, Matan

HI Dominica Sevilla-Oracle, thank your response there is now field quantitybilled , see picture attached.

HI Dominica Sevilla-Oracle, Thank you!!! finally the field is there, but i can't see this field in the formula section. I'm looking for formula that does Quantity - Billed = Open quantity. is there any option to do it? thank you,

Hi @Kristoffer Viray-Oracle, Yes i tagged the filed see picture attached thank you, Matan

HI, the system doesn't expose the bill quantity in the PO. do you have more solutions for me? Thank you, Matan

Hi Kristoffer Viray-Oracle, No, the column isn't appears

Hi Kristoffer Viray-Oracle, It wasn't i turn it on now. How does it affect? thank you

Hi @Kristoffer Viray-Oracle, Yes i meant to PO. but how i add this column? i don't see it in the customize form. thank you, Matan

HI @Kristoffer Viray-Oracle, Yes, the custom field defined same is still shows the quantity of the PO, not the Quantity that already billed for this PO.

thank you

Thank you

Hi @Mikko De La Fuente-Oracle, Thank you, Yes, it's part of a bundle. so in that case we have no solution for this use case? I need to submit an Idea in the suiteideas? Br, Matan

HI Mikko De La Fuente-Oracle, so if I enter the system with the Owner that deployed the script I could change the checkbox marking? thank you, Matan

Approval Process

hi @Kristoffer Viray-Oracle Thank you for your answer :) I think I didn't explain myself well. All the approval processes are already defined in the system, I meant that if the approval process is triggered and I have approver one, two, and three if I want to assign myself instead of approver one is it possible? I am the…

Hi, thank for your response this picture is good for you?

Hi @Kristoffer Viray-Oracle, Thank for your This is for transaction records. thank you, Matan