My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
-
Re: Problem with Aging Report - Report displays different data each time it's run
Hi @Varonis inc., The filters for "Account" and "Transaction Type" show as "multiple" on the screenshot, so we can't see what is selected. Could you double-check to…1 -
Re: charge intercompany time
Hi @Mathias_Netsuite, Yes - you can do that via the "Transactions -> Financial -> Create Intercompany Adjustments" process. For example, you have an employee in Subsidiary A who enter…1 -
Re: Can I make custom segments that don't appear in transactions as columns in the income statement?
Hi @Patrisja Nuguid-Oracle, Could you check if you can use the Market Segment as persistent/matrix columns if you run the Income Statement Summary report? The "View Columns By" option doesn…1 -
Re: What security is needed to process an item fulfillment against a sales order?
Hi @Janet P, There are several options to do that. Here are two of the methods: Create a Workflow that returns a user error when someone with the "Shipper Role" tries to edit the required f…1 -
Re: Customizing P&L Accounts Summary
Hi @ZShah, Can you check if any of your invoices impact the P&L directly? If you are using Advanced Revenue Recognition, invoices would only impact the Balance Sheet (e.g., DR: Accounts Receivabl…1