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NetSuite Support Community Gurus schedule during the Holiday Season.
In observance of Public Holidays and Oracle Mandatory Year-End break, our NetSuite Support Guru Team will be offline on December 25 to 29 and January 1, 2024.
The NetSuite Support Community site will be up and running on the dates mentioned above, and you may continue to post your questions and discussions. Our NetSuite Support Gurus will respond to unanswered questions posted during the holiday break once we resume normal operations on January 2, 2024.
We wish you a safe and enjoyable Holiday Season. We are grateful for your participation and contributions in the community, and we look forward to collaborating with you in 2024.
Thank you,
NetSuite Support Community Team
In observance of Public Holidays and Oracle Mandatory Year-End break, our NetSuite Support Guru Team will be offline on December 25 to 29 and January 1, 2024.
The NetSuite Support Community site will be up and running on the dates mentioned above, and you may continue to post your questions and discussions. Our NetSuite Support Gurus will respond to unanswered questions posted during the holiday break once we resume normal operations on January 2, 2024.
We wish you a safe and enjoyable Holiday Season. We are grateful for your participation and contributions in the community, and we look forward to collaborating with you in 2024.
Thank you,
NetSuite Support Community Team
Is the Month End Currency Revaluation form customisable?
Frustratingly for us, the first field is accounting period, then accounting book, then Subsidiary.
The following behavior occurs
Accounting period = enter Nov 2020, override the default of current month Dec 2020
Accounting book = Book A
Subsidiary = Netsuite defaults to our ultimate parent company when we change it to a subsidiary, the value in accounting period changes to Dec 2020. Which means we have to go back and correct.
My thinking to solve this issue is to make subsidiary the first field on the form. So wondering how the form can be customized?
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