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Hello, I have the same problem since yesterday.
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Buenas tardes Richard, Muchas gracias por la información, revisamos lo enviado y les comento cualquier novedad. Sds.-
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Buenas tardes @Shorin Rio Daa-Oracle efectivamente lo que estamos tratando de realizar es lo que comentas. La fecha la estamos queriendo establecer mediante una fórmula. Muchas gracias
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Hola Patrick muchas gracias por tu respuesta. Si tengo conocimiento del informe pero quería saber si había algún proceso estándar para la generación de un impacto en GL de estas ordenes de compras abiertas a final de mes. Muchas gracias Sds.-
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Gracias Micah por tu respuesta. Habría posibilidad de generar estos registros por script? Sds.-
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Hi Angelica, I checked your last response and the documents you sent but connection still does not work. Acording to Netsuite help AMEX has it's own integration suiteapp, is that ok? AMEX Corporate Card Integration SuiteApp…
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Hello, thank you for your quick response. I talked to the owner of the account and she told me they have already connected this user in another erp before Netsuite. She is trying to connect with Amex support anyway but the user we are trying to connect has a transation role. I would like to check if the AMEX link to…
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Hi ! Than you for you answer. Documentation say that the bundle is available if the account has advanced inventory management. Warranty and Repairs Management requires the Advanced Inventory module. For repair claims, in particular, the Assemblies and Work Order module is required. All this features are enable in the…
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Hi Patrick, Thank you for your answers. I solved the problem with your guide from August 14. Thank you very much! Regards
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Hi Patrick, thank you for your answer. I checked this configuration Set Up > Accounting > Nexuses > Mexico but it doesn't appear when we use Suite tax Latam engine. This only works with Suite Tax Engine? Regards.
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Hi Patrick, thank you for your answer. Vendor bill and item receipt were created in american dollars. I'm attaching the images of the transations. All the costs I tried to exemplify are on the item receipt but in different accounting books. The expected result is that in both books Netsuite respect the value in Pesos…
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Hello to all and thank you for your answers. I have a purchase order, an inbound shipment and an item receipt. On the other hand I have multiple landed cost vendor bills (insurance, freight,etc). This vendor bills has their own exchange rate. For example: Origin cost $1000, Uy pesos $37000, exchange rate 37 Freight cost…