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Hi @User_IBB5P, I think i misunderstood your requirement earlier. To create a report where Amortization Schedule field is blank and there are values in amortization start date and end date fields on a vendor bill and vendor credit. You can create a Transaction Dataset. Below is the screenshot for your reference. Hope this…
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Hi @User_IBB5P, The above dataset includes all amortization schedule, just the difference in dataset and saved search is of Amortization Start Date and Amortization End date fields.
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Hi @Madevie Angad, You need to set up Advanced Revenue Management for this. In this, you can create revenue recognition rules based on fulfillment and map those rules to the item master. There will be no GL impact on the Item Fulfillment record. A Revenue Arrangement record will be created from the sales order. Within the…
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Hi @User_IJB6M, Once a transaction is logged for a customer you cannot update the primary subsidiary on the customer record. If the primary subsidiary is inactive, the active subsidiary tagged on the customer record under the Subsidiary tab will be automatically selected on the transaction record. For example, if Australia…
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Hi @User_IBB5P, Adding Amortization start date and end date in the Saved Search is logged under enhancement #288379. As an alternative solution you can create a dataset in analytics. Below is the screenshot for your reference. Hope this helps!
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Hi @Divya Unnikrishnan, Thanks for the update. Wanted to know whether the additional exam attempt is for reappearing in the proctored exam, or if it is a kind of maintenance exam. Also, we raised a support ticket a few days ago, and we received the below response from the support team. Do we need to raise any other ticket…
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Hi @User_SLH0Q, You can refer to the SuiteAnswers articles below for more insights on adding alternate depreciation methods to fixed assets. Adding Alternate Depreciation Methods Using CSV Import Creating FAM Alternate Depreciation Hope this helps!
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Hi @Divya Unnikrishnan, I understand that the unnecessary GL lines posted to the default account can be confusing, but this is standard system behavior. With the 2023.2 release, the India Custom GL plugin functionality was introduced. This allows us to tweak GL impacts and post the TDS amount to section-specific accounts.…
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https://community.oracle.com/netsuite/english/discussion/comment/16906488#Comment_16906488 Hi @User_WA9MO, Thanks for the update. I'm glad it works. Earlier, the results were displayed in percentages; after switching the variable, they are now displayed in currency.
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Hi @User_WA9MO, You can refer to the suiteanswer article id 84357 to add tax amount in the general ledger report. Below is the link for your reference. Custom General Ledger Report > Show Tax Amount Hope this helps!
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Hi @Vernita, There is a suiteanswer article related to this issue. Below is the link for your reference. Display correct currency for Cash360 Dashboard tiles Hope this helps!
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Hi @Karen See, If the account is active and you are still not able to select the fixed asset account on the vendor bill, please check the accounting preferences and enable the Expand Account Lists accounting feature (if not already enabled) to include asset and other accounts in the selection list, as shown in the…
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