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Discussions

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advanced accounting

NSC | How to customize Billing and Revenue Summary to show Source Type filter?

Patrick Fresnosa-Oracle 7 views 0 comments 0 points Started by Patrick Fresnosa-Oracle May 28, 2023 6:52AM Accounting / ERP
NSC | Customize Income Statement to show department subtotals per hierarchy

Patrick Fresnosa-Oracle 7 views 0 comments 0 points Started by Patrick Fresnosa-Oracle May 28, 2023 6:52AM Accounting / ERP
NSC | US Legacy Tax: How to customize Sales Tax Analysis to filter by state?

Patrick Fresnosa-Oracle 7 views 0 comments 0 points Started by Patrick Fresnosa-Oracle May 28, 2023 6:52AM Accounting / ERP
NSC | Billing and Revenue Summary Report > How to make the results according to as of date filter?

Patrick Fresnosa-Oracle 8 views 0 comments 0 points Started by Patrick Fresnosa-Oracle May 27, 2023 2:56AM Accounting / ERP
WATCH: How to create a dataset for accounts that are marked for Currency Revaluation?

Patrick Fresnosa-Oracle 4 views 0 comments 0 points Started by Patrick Fresnosa-Oracle May 26, 2023 10:11PM NetSuite Videos
NSC | Computation of CTA in Retained Earnings section (without direct postings)

Patrick Fresnosa-Oracle 1 view 0 comments 0 points Started by Patrick Fresnosa-Oracle May 26, 2023 1:10AM Accounting / ERP
NSC | Show CTA Contribution per account and per subsidiary

Patrick Fresnosa-Oracle 1 view 0 comments 0 points Started by Patrick Fresnosa-Oracle May 26, 2023 12:33AM Accounting / ERP
Can you run a separate period close for Adjustment Book Period?

Accepted Answer Martin Randall 31 views 5 comments 0 points Most recent by AndreaK2 May 25, 2023 7:32AMAccounting / ERP
NSC | Factors to consider when there's a difference between Primary and Secondary Books

Patrick Fresnosa-Oracle 1 view 0 comments 0 points Started by Patrick Fresnosa-Oracle May 25, 2023 2:41AM Accounting / ERP
NSC | How to Customize Currency Revaluation page and show subsidiaries?

Patrick Fresnosa-Oracle 1 view 0 comments 0 points Started by Patrick Fresnosa-Oracle May 25, 2023 2:20AM Accounting / ERP
NSC | How is Unrealized Gain/Loss Currency Revaluation calculated in other Balance Sheet Accounts?

Patrick Fresnosa-Oracle 1 view 0 comments 0 points Started by Patrick Fresnosa-Oracle May 25, 2023 1:54AM Accounting / ERP
NSC | How is Unrealized Gain/Loss Currency Revaluation calculated in Accounts Payable/Receivable?

Patrick Fresnosa-Oracle 1 view 0 comments 0 points Started by Patrick Fresnosa-Oracle May 25, 2023 1:32AM CRM
NSC| How to reconcile Unrealized Gain/Loss Currency Revaluation using a Customized Balance Sheet?

Patrick Fresnosa-Oracle 11 views 0 comments 0 points Started by Patrick Fresnosa-Oracle May 25, 2023 12:09AM Accounting / ERP
NSC | How to create a Income Statement Detail per period?

Patrick Fresnosa-Oracle 1 view 0 comments 0 points Started by Patrick Fresnosa-Oracle May 24, 2023 6:24PM Accounting / ERP
NSC | How to show transactions with projects in a Custom Transaction Detail Report?

Patrick Fresnosa-Oracle 1 view 0 comments 0 points Started by Patrick Fresnosa-Oracle May 23, 2023 10:24PM Accounting / ERP
Insurance claim on Disposal/Write off assets

Tiru Chembeti 133 views 3 comments 2 points Most recent by Tiru Chembeti May 19, 2023 5:56AMAccounting / ERP
NSC | How to customize Transaction Detail Report to show to a specific transaction type?

Patrick Fresnosa-Oracle 1 view 0 comments 0 points Started by Patrick Fresnosa-Oracle May 19, 2023 1:18AM Accounting / ERP
How to generate an Amortization reconciliation report?

Open 3940300 33 views 12 comments 0 points Most recent by Patrick Fresnosa-Oracle May 17, 2023 8:19PMSearch / Reporting
How to create Saved search to show eliminated transactions?

Accepted Answer RJ3720 21 views 2 comments 0 points Most recent by RJ3720 May 17, 2023 2:37AMAsk A Guru
Why are Non-Compliant Revenue Plans not showing in deferred reporting?

Open Muzzyelk 22 views 4 comments 0 points Most recent by Patrick Fresnosa-Oracle May 17, 2023 1:46AMAsk A Guru
Why is a custom segment not appearing in Income Statement Criteria Column?

Open Bee Yook 22 views 5 comments 0 points Most recent by Patrick Fresnosa-Oracle May 16, 2023 11:29PMAsk A Guru
Elimination: Why does the report still captures the same value of inventory and COGS?

Open Janice De Ocampo 42 views 6 comments 0 points Most recent by Patrick Fresnosa-Oracle May 15, 2023 11:40PMAsk A Guru
How to update Subsidiaries on the Customer records?

Open User_CDAY2 11 views 3 comments 0 points Most recent by Patrick Fresnosa-Oracle May 15, 2023 11:06PMAsk A Guru
What is the impact of setting Tax Reporting Cash Basis to true?

Open Jenny_LN 13 views 3 comments 0 points Most recent by Patrick Fresnosa-Oracle May 12, 2023 11:49PMAsk A Guru
Cash Basis Reporting: How to exclude Write Offs?

Open User_O7VAG 51 views 16 comments 0 points Most recent by Patrick Fresnosa-Oracle May 12, 2023 9:29PMAsk A Guru
How to create a Saved Search: Chart of Accounts REVALUE OPEN BALANCE..FOREIGN CURRENCY TRANSACTIONS?

Accepted Answer Kedalene 21 views 5 comments 0 points Most recent by Patrick Fresnosa-Oracle May 11, 2023 4:49PMAsk A Guru
How to add column for GL posting period to detailed B/S and I/S?

Accepted Answer Rick Cobb_2 21 views 3 comments 0 points Most recent by Rick Cobb_2 May 8, 2023 9:22PMAsk A Guru
How to change date with Exchange rate in an expense report?

Accepted Answer Melissa H 31 views 5 comments 0 points Most recent by Patrick Fresnosa-Oracle May 5, 2023 9:33PMAsk A Guru
May 03, 2023 | Question of the Week

Closed Patrick Fresnosa-Oracle 52 views 6 comments 0 points Most recent by Patrick Fresnosa-Oracle May 4, 2023 7:43PMCommunity Whiz

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