Tiru Chembeti · SME & NetSuite Support Community Guru · Bronze Crown

Thank you @Mayumi Ciara Marie Cupcupin-Oracle

Hi @User_XXTWN When disposing asset via Write Off, the system will post the below journal only to adjust the Acc.dep balance: Cumulative Depreciation Account -Dr Write Off Account loss (gain) - Dr To Asset Account System will debit the Cumulative Depreciation of the asset and credit the Current Cost of the asset. It will…

Ans- C

Hi @Baz Steele You can Inactive the location at any time since you are not using the inventory. There is no impact on the transactions. Suppose any existing transaction is tagged with inactive locations. In that case, the system will still display the inactive locations on the income statement and balance sheet reports…

Hi @User_U6A22 Pls refer the SuiteAnwser id : 32316

Hi @User_BC1P6 Ans to first two questions - No, it's not possible. The system will allow only to convert Non-Inventory Items to Inventory Items. You have to inactive all old items and create the new items.

Hi @Amjad Kasem No, we can't, last so many years its under enhancement #178964

Ans - Team Selling

Ans - Authorize return

Ans - B

Option B

Hi @Vernita I understand your point now. The system automatically will create user document folders in the name of an employee for all transactions. These folders are personal, you can't view the other emp folders. To recheck it, pls create the expense report in your name, attach the file, and try to access the folder. You…

Hi @Vernita Edit/Customize your role and add Documents and files permission

Hi @Elina Kourouzidou Yes @Patrick Fresnosa-Oracle is correct, Pls check your NS license NetSuite Advanced Financials brings additional financial management functionality. It includes budgeting, expense allocations, and amortization, and statistical accounts.

Hi @emcee_uk Pls try with user fields, Last modified

Hello @KevinWong In saved search results tab, search by User fields and select email. You gill get the user email id

Option C

Hi @User_WA9MO you need to add the manual exchange rates refer SuiteAnswer Id7717

Hi @Jake Pangan Check tax control accounts - Setup - Accounting - Tax control accounts. Edit and rename the account.

Hi @User_WA9MO 1. Enable the Currency Exchange Rate Types feature lets you store multiple currency exchange rates for a currency pair and date. 2. This feature is available in NetSuite OneWorld only after you enable the Multiple Currencies and Intercompany Framework features 3. You cannot disable the Currency Exchange Rate…

Hi @Vernita Yes, Tax agency vendors cannot be shared between subsidiaries. Create a new tax agency vendor for each subsidiary. Go to Lists > Relationships > Vendors > New Enter the governmental authority name In the Category field, select "Tax Agency" Tag subsidiary and save

Hi @User_Q3A12 Transaction saved search - In criteria tab - Select Type equal to Bill and PO Add Approval status - Rejected

Hi @User_EIB67 No, SuiteApprovals does not support these saved search filters. You can see only record status is draft state In SuiteApprovals we have below states only depending on the result of amount validation, approver validation, or approver actions Pending approval Approved Rejected Resubmitted and Cancelled

Ans: Create Project

Hi @User_L8T63 No it’s not possible to add new values. It’s a optional field. You can sort the list to create inventory counts based on the A,B,C values.

Option C

Yes. No other option. You can shorten the company name (like prefix) in company information record

You can do amortisation only for expenses not for income. income can be deferred to recognize using revenue recognition essential feature

Hi @AhmedM Monthly amortization will happen once you map the amortization schedule in transaction level with start and end date. Allocation schedule will allocate the amount from source to destination by account, dep, class and customer/projects based on the weights. Pls elaborate what is your requirement

You are welcome @RS_RS