Discussion List

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  Income Statement Report

  Open Liz Madrid 121 views 15 comments 0 reactions Most recent by Camille Cagalingan-Oracle Jan 28, 2021 5:19PMAccounting / ERP
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  converting from older mid-market to One-World

  Open HDefriedman 11 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Jan 28, 2021 1:22AMAsk A Guru
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  I/C Elimination AR/AP accounts in Elimination subsidiary

  Open Closed User_DDVUV 31 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Jan 27, 2021 7:27PMAsk A Guru
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  How to add the accounts to the GAAP Income Statement External report in Netsuite.

  Accepted Answer sai teja katkam 81 views 8 comments 0 reactions Most recent by Camille Cagalingan-Oracle Jan 21, 2021 4:22PMAsk A Guru
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  Next payment run for Terms on Vendors

  Accepted Answer Elena Stoean 161 views 12 comments 0 reactions Most recent by coffeeguy Jan 14, 2021 11:39PMAsk A Guru
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  Mass update - Lead's Subsidrary

  Accepted Answer Closed Amjad Kassem 41 views 4 comments 0 reactions Most recent by Camille Cagalingan-Oracle Jan 13, 2021 2:53PMCRM
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  Mixed currency journals

  Open SarahFR 41 views 2 comments 1 reaction Most recent by Camille Cagalingan-Oracle Jan 12, 2021 5:48PMAccounting / ERP
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  I imported project tasks, but now my client receives error when selecting that task on timesheet

  Open Drew Duderstadt-Oracle 21 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Jan 8, 2021 7:58PMAsk A Guru
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  Some bank accounts are not showing up on the balance sheet.

  Open Closed Jyothi B 31 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Jan 7, 2021 4:37PMAccounting / ERP
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  Project Task Assignee

  Accepted Answer Closed User_HPB3I 21 views 3 comments 0 reactions Most recent by Camille Cagalingan-Oracle Jan 5, 2021 5:42PMAsk A Guru
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  Divisions in OneWorld

  Accepted Answer Closed Amjad Kassem 41 views 5 comments 0 reactions Most recent by Camille Cagalingan-Oracle Jan 5, 2021 3:18PMAsk A Guru
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  OK to change "Preferred Tax Agency"?

  Open Closed katherine_15328 31 views 3 comments 0 reactions Most recent by Camille Cagalingan-Oracle Jan 4, 2021 10:49PMAsk A Guru
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  Need help on tracing back to original transaction line for amortization schedule

  Accepted Answer Jjzwang 61 views 4 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 28, 2020 10:52PMAsk A Guru
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  Closed Sales Order still creating revenue

  Accepted Answer Closed Lina Fetter 51 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Dec 19, 2020 2:47AMAsk A Guru
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  Journal entries between intercompany accounts

  Open User_HMKHV 11 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 18, 2020 4:37PMAccounting / ERP
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  Is there a way to set Accounting Book field to default to one value on the Balance Sheet?

  Accepted Answer Jyothi B 41 views 10 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 18, 2020 12:35AMAccounting / ERP
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  Proper way to use Subsidiary Hierarchy Manager to add a new root subsidiary in a different currency

  Accepted Answer Closed Drew Duderstadt-Oracle 41 views 5 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 11, 2020 3:12PMAsk A Guru
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  Changing FX rates on Purchase requests

  Accepted Answer Closed Martin Randall 31 views 4 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 9, 2020 3:40PMAccounting / ERP
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  Saved search with 2 columns

  Open Closed A_123 31 views 3 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 8, 2020 5:27PMAsk A Guru
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  Need guidance in creating new headquarter in Netsuite

  Accepted Answer Amjad Kassem 71 views 8 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 8, 2020 3:42PMAsk A Guru
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  Currency Revaluation Transaction Date

  Open GaelleIT 71 views 5 comments 0 reactions Most recent by GaelleIT Dec 7, 2020 1:18PMAsk A Guru
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  Has anyone created a Cashflow statement projecting out 3 months?

  Open User_O2F3P 11 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 3, 2020 11:29PMAsk A Guru
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  witholding tax error message- INVALID_KEY_OR_REF: Invalid taxcode reference key 5 for trandate xxx

  Open Closed Umair_ 61 views 3 comments 0 reactions Most recent by Camille Cagalingan-Oracle Dec 3, 2020 5:05PMAsk A Guru
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  Has anyone reverted his/her NetSuite account from OneWorld to Single Instance?

  Accepted Answer Closed User_FZNHI 81 views 3 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 25, 2020 9:55PMGeneral
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  US Sales tax lookup is not working on multi-sub customer

  Accepted Answer timblun 91 views 10 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 23, 2020 3:27PMAccounting / ERP
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  Is there a way to pull comparative Balance Sheet/Income statement for current and previous quarters

  Open Jyothi B 21 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 19, 2020 6:37PMSearch / Reporting
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  Modified GL Report - Line Item Name Not Showing for One Account

  Accepted Answer JMack Admin 51 views 5 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 19, 2020 5:41PMSearch / Reporting
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  Will editing an amortization template change "in progress" schedules?

  Accepted Answer Closed alex.machovina 21 views 4 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 10, 2020 6:02PMAsk A Guru
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  Income statement saved search replication

  Accepted Answer Kyle_Lautzenhiser-Oracle 61 views 3 comments 0 reactions Most recent by Red Atok-Oracle Nov 7, 2020 5:04PMAccounting / ERP
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  how do you set up a subsidiary with 2 parent companies?

  Accepted Answer Closed User_2A3ZU 31 views 7 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 5, 2020 12:10AMAsk A Guru