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Comments
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Hi @Tigran Shahnazaryan Thank you for answering! Yes, we do have Singapore sub and a related bank account. I also tried creating the Company Bank Details first before the Vendor Bank Details. Still, I could not even attach the Company Bank Details to other formats. I'm currently checking with our AMO as it might be the…
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Hi Patrick and Divya, Thank you for the inputs. They have been very helpful! Warm regards,
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@Patrick Fresnosa-Oracle Thank you for this! You were right. I took a look at my report again and amongst my columns are Prior Year to Date columns, for which if I select the FY2023 period in the filter, will try to pull up FY2022. But, my client doesn't have FY2022. Once I removed those columns it worked perfectly well.
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Hi! Per checking, they do have a custom fiscal calendar. But, that's not the one in use by any of the subsidiaries. In the Custom Income Statement, even if I select one period only (from a prior period), I get the error: Same Period Last FY > is not defined for this fiscal calendar. Selecting from current period has no…
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Hi! I apologize for my error of including the link. totally my mistake. I shall ensure to be aware of the links I use next time. The income statement is a customized one. It has a setup for YTD using alternate date range type relative to a report date. They are trying to pull year to date data that encompasses 2 fiscal…
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Hi Ayitah, Thank you for helping out. Although, I'm not sure about zooming in the screen, since my client actually liked the Reconcile Account Statement shortcut that was there before and is 1 click away. So I was just hoping that this could be a temporary thing, since I believe NetSuite Account Reconciliation module is a…
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Hi @Ayitah Tallada-Oracle Thank you for this suggestion, I actually tested it. And it's great. after I sent the question, I found another feature which I think works too - that's the building compound asset feature. with the merging of fixed asset you suggested, we can total the amounts of the transaction and make it as if…