Discussion List

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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 21 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 21 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 21 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 21 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 41 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 51 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_ 52 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 71 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 61 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 23 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 41 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 11 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 51 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 23 views 7 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 5, 2020 12:10AMAsk A Guru
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  Advanced Intercompany Journal Entries Currency Revaluation

  Open nag_m 81 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 4, 2020 11:02PMAccounting / ERP
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  Changing Accounting and Tax Periods

  Open Umair_ 11 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 2, 2020 11:34PMAsk A Guru
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  Subsidiary

  Open User_ZISBK 11 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Nov 2, 2020 10:30PMAccounting / ERP
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  We may bid on fed contract that requires DCAA compliance for acctg system. Anyone have advice?

  Open User_9BL1G 2 views 1 comment 0 reactions Most recent by Camille Cagalingan-Oracle Nov 2, 2020 5:37PMAccounting / ERP
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  Setting up Revenue Allocation for Subscription Item to be recognized 80% as perpetual and 20% sub

  Accepted Answer Closed User_OGS5H 31 views 4 comments 1 reaction Most recent by Camille Cagalingan-Oracle Oct 30, 2020 12:46AMAccounting / ERP
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  NetSuite not updating Revenue Arrangements

  Open Closed Lina Fetter 11 views 4 comments 0 reactions Most recent by Camille Cagalingan-Oracle Oct 29, 2020 11:19PMAsk A Guru
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  Financial Alternative Period

  Open Closed moscovis2000 12 views 7 comments 0 reactions Most recent by Camille Cagalingan-Oracle Oct 29, 2020 11:02PMSearch / Reporting
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  Customer Prepayment for bank of support/hours

  Open Nairolf 31 views 9 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 29, 2020 7:48PMAsk A Guru
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  How can we know the related Employee Time Details on Billable Expense Invoices?

  Accepted Answer Dan DeHaven 52 views 5 comments 1 reaction Most recent by Dan DeHaven Oct 22, 2020 3:39PMAsk A Guru
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  How do I record Sales tax on a vendor bill

  Open Lina Fetter 21 views 4 comments 0 reactions Most recent by Camille Cagalingan-Oracle Oct 21, 2020 11:02PMAsk A Guru
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  NetSuite Bundles 254263 - GL Matching - add amount and sort by absolute value

  Open Moshe Halfon 12 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Oct 19, 2020 11:52PMAsk A Guru
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  Where can you update the Avalara Configuration to post the sales tax transaction to a different acco

  Open kdeardorff 41 views 8 comments 0 reactions Most recent by Camille Cagalingan-Oracle Oct 19, 2020 6:15PMAsk A Guru
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  Unable to void a bill payment with withholding tax using reversing journals

  Open Closed Advanced Business Solutions Corporation 3477471 41 views 3 comments 0 reactions Most recent by Advanced Business Solutions Corporation 3477471 Oct 16, 2020 8:59AMAsk A Guru
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  Tax schedule on Items

  Accepted Answer Closed User_YHY5Q 21 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Oct 15, 2020 3:28AMAccounting / ERP