User_Q1DPO

hi Patrick Fresnosa-Oracle we don't use parent child customer.

in customer payment cross subsidiary Comment by User_Q1DPO Dec 6, 2023 2:12AM

hi expert please advice

in balancing segment not created Comment by User_Q1DPO Dec 4, 2023 4:55AM

hi Jervin Nicholas Teopengco-Oracle noted on that, if there is no workaround anymore, so i follow your suggestion

in How to copy the location of IF to Invoice? Comment by User_Q1DPO Dec 3, 2023 6:33AM

hi Micah Timbol-Oracle i we do your option it means system will not create any journal entry right ? this workaround is like manual adjust on asset master.

in New addition value asset to old asset Comment by User_Q1DPO Dec 3, 2023 6:33AM

hi Patrick Fresnosa-Oracle i run using below screen and select "posting period" and this is my setup is there any other menu ?

in balancing segment not created Comment by User_Q1DPO Dec 3, 2023 6:22AM

hi Micah Timbol-Oracle we only have 1 solution to use revaluation ? is there any workaround ?

in New addition value asset to old asset Comment by User_Q1DPO Dec 1, 2023 1:14AM

hi Micah Timbol-Oracle Below is Old asset, we would like to add "addition transaction" into this asset ID. let say we have scenario re-developing/re-fixing this asset to certain vendor.

in New addition value asset to old asset Comment by User_Q1DPO Nov 30, 2023 4:01AM

hiJervin Nicholas Teopengco-Oracle thank you, i'll wait your solution

in How to copy the location of IF to Invoice? Comment by User_Q1DPO Nov 29, 2023 3:38AM

hi Micah Timbol-Oracle Is the amount added to the current cost of the asset? ==> yes, the amount should be added to existing asset. Is this affecting the depreciation amount? ==> yes, effecting to the future depreciation for old existing asset.

in New addition value asset to old asset Comment by User_Q1DPO Nov 29, 2023 3:36AM

hi everyone can help to suggest on this ?

in How to copy the location of IF to Invoice? Comment by User_Q1DPO Nov 29, 2023 1:48AM

hi Niks Blando-Oracle could you give me insight how to create workflow to handle move location line IF to invoice ?

in How to copy the location of IF to Invoice? Comment by User_Q1DPO Nov 26, 2023 2:41PM

yey Tigran Shahnazaryan it works, thank you so much

in autopopulate custom segment on line GL Comment by User_Q1DPO Nov 24, 2023 9:20AM

hi anyone can help please ?

in autopopulate custom segment on line GL Comment by User_Q1DPO Nov 24, 2023 3:16AM

hi Niks Blando-Oracle, ok i follows you suggestion. thank you br agus

in adjust cost with zero qty Comment by User_Q1DPO Nov 24, 2023 1:12AM

hi Clarisa De Torres-Oracle Ok thank you for your confirmation. BR agus

in finance charges by invoice Comment by User_Q1DPO Nov 23, 2023 2:34AM

hi Clarisa De Torres-Oracle can we customize this menu ? or should we create another screen with same concept?

in finance charges by invoice Comment by User_Q1DPO Nov 22, 2023 1:49AM

hi Niks Blando-Oracle what is the journal entry looks like ? is it like ==> COGS (dr) inventory (cr) ? allow directly use inventory account on make journal ? since it has inventory submodule right

in adjust cost with zero qty Comment by User_Q1DPO Nov 16, 2023 3:43AM

hi Patrick Fresnosa-Oracle i close this query, since i found the way to setup and can see the GL impact. thanks anyway for your response

in non deductible tax video Comment by User_Q1DPO Nov 15, 2023 12:00PM

hi Niks Blando-Oracle yes, current position of qty is zero. can we adjust the inventory cost to impact COGS sales ?

in adjust cost with zero qty Comment by User_Q1DPO Nov 15, 2023 10:24AM

Hi Patrick Fresnosa-Oracle I don't use suite tax, only follow 2 bundles requires on that document: International Tax Reports SuiteApp (Bundle ID: 43003) Supplementary Tax Calculation SuiteApp (Bundle ID: 123426)

in non deductible tax video Comment by User_Q1DPO Nov 15, 2023 1:08AM

hi HC22 currently NS does not have date parameterized. Only by period.

in trial balance using date parameter Comment by User_Q1DPO Nov 15, 2023 1:04AM

hi Micah Timbol-Oracle, i need to see impact on vendor Bill transaction. i'm following this document: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1822730.html#procedure_N1823115 but during input vendor bill i still fail to see GL impact. there is no GL Plug in. maybe your team have video or…

in non deductible tax video Comment by User_Q1DPO Nov 14, 2023 4:24AM

hi Dominica Sevilla-Oracle as of now, no customer request this function as standard functionality ? i saw in forum since 2019, 4 years already. no improvement yet.

in Import PR lines Comment by User_Q1DPO Nov 14, 2023 2:09AM

hi Elychelle Gulen-Oracle, ok i try first to find that amount field.

in How to get Date field from related record in Saved Search? Comment by User_Q1DPO Nov 14, 2023 2:06AM

hi Elychelle Gulen-Oracle Below is my vendor bill line, one of them has "apply WH tax" checkbox. if i use your criteria, i cannot find amount 150.000 in one of line.

in How to get Date field from related record in Saved Search? Comment by User_Q1DPO Nov 13, 2023 9:48AM

hi Michaela Christova-Oracle user has more than 100 lines in PR. How to import using CSV ? without entering one by one item line

in Import PR lines Comment by User_Q1DPO Nov 13, 2023 8:55AM

hi Micah Timbol-Oracle can close this inquiry, i try to use alternate method first.

in Input NBV amount for alternate depreciation Comment by User_Q1DPO Nov 13, 2023 8:08AM

hi Micah Timbol-Oracle thank you for your advice

in Fixed Asset generation in many quantities Comment by User_Q1DPO Nov 13, 2023 8:06AM

ok Elychelle Gulen-Oracle thanks for you advice

in How to group Multi-child Invoices to Parent? Comment by User_Q1DPO Nov 7, 2023 1:20PM

hi Micah Timbol-Oracle thank you for your guidance. do we have such a like "auto asset breakdown" during Item receipt creation ?

in Fixed Asset generation in many quantities Comment by User_Q1DPO Nov 6, 2023 2:25AM

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