Nursalim Red Ribbon

https://community.oracle.com/netsuite/english/discussion/comment/16912542#Comment_16912542 Hi @Ramu Komireddy_9891 Thank you very much for your info, I think my question answered. Appreciate your advice.

https://community.oracle.com/netsuite/english/discussion/comment/16912567#Comment_16912567 Hi @Shiela Marie Villaluz-Oracle , Thank you very much for your info, I. will check and appreciate your advice.

Hi @Niña Camille G. Paule-Oracle Sure, let me try the solution. Thank you

https://community.oracle.com/netsuite/english/discussion/comment/16912470#Comment_16912470 Hi @Ramu Komireddy_9891 Thank you very much for your advice, And once more question : some times they input Jornal using Advance intercompany journal entry, and settle with Invoice, this method cause elimination account 4060 is not…

https://community.oracle.com/netsuite/english/discussion/comment/16912524#Comment_16912524 HI @Niks Blando-Oracle , Sure, Appreciate for your advice. Thank you

Hi @Niña Camille G. Paule-Oracle I have review all transaction in Dec25, as we know I found deposit transaction : for account 4060 is elimination account, this is makes elimination account is not 0? appreciate your advice. Thank you

https://community.oracle.com/netsuite/english/discussion/comment/16912403#Comment_16912403 Hi @Matt Arett Thank you for your email, Unfortunately using shite approval and workflow not showing in system information, so we not able to reset/cancel the process, that the issue I facing now, sometimes NS not triggering email…

https://community.oracle.com/netsuite/english/discussion/comment/16912445#Comment_16912445 Hi Niks, If I process through UI and no issue, can process pick, pack and ship, using SCM mobil : Pick using WMS (no issue) Pack using ship central (no issue dan status IF will be packed) Process shipped uisng ship central is not…

Hi @Niña Camille G. Paule-Oracle Thank you for you email There is no adjustment period and we already run elimination for twice and balance not 0, same result as attachment above. appreciate your help

https://community.oracle.com/netsuite/english/discussion/comment/16912084#Comment_16912084 Hi @Ramu Komireddy_9891 , It's mean for best practice in this situation is make copy / create new one and void/cancel previous vendor bill? Appreciate your advice, Thank you

https://community.oracle.com/netsuite/english/discussion/comment/16912314#Comment_16912314 Hi @Niks Blando-Oracle , Thank you for you email. Yes I have checked and using flat rate appreciate your help

https://community.oracle.com/netsuite/english/discussion/comment/16912150#Comment_16912150 Hi Niks, Thank you for your comment, My apologies for late reply, and yes already checked and for your info, I testing in the Sandbox. Thank you

https://community.oracle.com/netsuite/english/discussion/comment/16911997#Comment_16911997 Hi @Ramu Komireddy_9891 , Thank you for your reply, and user have issue to resubmit VB for approve or there is any solution for this situation ? apperciate your help

https://community.oracle.com/netsuite/english/discussion/comment/16911941#Comment_16911941 Hi @Ramu Komireddy_9891 Thank you for your advice, I have question, how approver rejected the VB, if they don't get email notification ? which is they don't have Netsuite access. the email notification like PIC below : Sometime…

https://community.oracle.com/netsuite/english/discussion/comment/16909803#Comment_16909803 Thank you very much Silja, appreciate your help

Hi @Ramu Komireddy_9891 Thank you very much for your explanation, it's really help he to understanding situation. appreciate your help

Hi @SILJA K C Appreciate for your advice, I have check inventory valuation report by add balance for qty and I did't find negative qty. could you please tell me how to fixed this transaction ? (IR-48438) Thank you

Hi @Cherry Eunice B Licyayo-Oracle Greetings Thank you for your explanation, it helpful and I really appreciate it

Dear Netsuite Expert, Why I not able to find accounting book subtab in item fulfilment. Appreciate your advice. Thank you

Hi @Ayitah Tallada-Oracle , Thank you for your advice

Hi @Ayitah Tallada-Oracle , Thank you for your help, and could you please give me link of Issue 700713, I really appreciate it

Hello @Ayitah Tallada-Oracle Thank you for your feedback

Hi @Ayitah Tallada-Oracle Thank you for your email, I'am using analytics in netsuite and make criteria as pic : I'm looking date field in the expense line as below : and not able find in analytics, but if I check using Save Search, the field name is expensedate, that field I need to display into analytics report.…

Hi @Clarisa De Torres-Oracle Thank you very much for your advice and help

Hi @Clarisa De Torres-Oracle Thank you for your email, looking your sample, I have other question, how to make exchange rate field showing in the requisition form, I have click show in custom form but not showing, appreciate your help. Thank you

Hi @Clarisa De Torres-Oracle Thank you for you email, I have create this PR under Indonesia Subsidiary, which is using IDR as base currency and singapore as parent company using SGD, I need to create work flow approval base on SGD amount, and I see amount 5.17, as I know from amount foreign currency will convert into…

Hi @Ayitah Tallada-Oracle and @Angela Bayliss Thank you for your advice, allow me to checking again and will update here when face an issue, I really appreciate your help. Thank you

Hi @Ayitah Tallada-Oracle Thank you for your email, I have check suite answer, this journal created automatic from depreciation process, not manually input from depreciation entries, hopefully any solution for tracking the number. Appreciate your help. Thank you

Hi @Jeanne Padilla-Oracle Thank you for your advice, this issue is solved, 2nd book amount not converted in IF transaction in Dec 2025 because inventory costing Nov 2025 is not completed, solution is open Nov 2025 and finishing process. Thank you

Hi @Jeanne Padilla-Oracle Thank you for your reply, It happen for Item Fulfillment only, for other transaction like invoice, Credit memo, etc is working well Thanks