Best Of

Hi @Lee Ann R

It is a Unchecking the restock box is a standard format and It will not affect the average cost of the item.

• Hi @Lee Ann R Here the explanation

• Restocking the Material:
  • The received quantity is added to your inventory.
  • The cost of the received items is debited to an inventory account
  • A credit is made to an account reflecting the cost source

• Unchecking the Restock Box:
  • The received quantity is not added to your inventory.
  • There's typically no impact on your GL accounts, as the system doesn't recognize it as an inventory transaction.

This is completely normal behavior. Hope this clarify you

Hello @brocha ,

@Veronica Steluta Mincior-Oracle is correct please try to refresh the SB

Hello there, as of the moment this is logged as an enhancement and is documented in 527102 Transactions > Bank > Reconcile Account Statement > Confirm Transaction Matches > Add New Charge/ Add New Deposit > Account > Show all Accounts in the Chart of Accounts. We apologize for the current system limitaiton.

Hello @Chandanesh ,

Open employee record under Human resources subtab you have sales rep check box field please uncheck the check box.

By that we can remove sales rep from the list.

Hi @User_569R9,

I am happy to hear you are making progress. Please continue asking questions here in the NSAW community.

NSAW development is rapid, so if something is missing today, check again tomorrow. If you would like an Enhancement Request logged, please log a ticket with Netsuite and we can do that.

Many of the topics you have been working with involve Oracle Analytics Cloud Data Visualization and Classic Home Functionality and the community for those is here: https://community.oracle.com/products/oracleanalytics/categories/oac-oas This NSAW community also includes OAC experts so you can continue using this one.

If you find this reply or the earlier reply to your question useful, others might as well. By clicking the “Yes” button for “Did this answer the question?” below, you’ll be able to help the community members who might have a similar concern find the answer easier and you will also get closer to earning your next Answer Accepter badge.

Regards,

John

Hi Micah/Vajrala

So it will be correct in Fixed Asset Report after Delete and recreate Depreciation and Fixed Asset Report will still tally with Depreciation Histories right?

Hello @Nicole Mendoza-Oracle

Yes, will wait. They're still at the stage of finding out the difference between OAuth 2.0 Authorization Code Grant flow and Client Credentials Grant flow. I expect will soon be at the "how to" structure the https.post() API and if the Authorization Endpoint grant_type is really set for "client_credentials" or not.

Ok thank you