Discussion List

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  NSC | How to Create a Dataset for Non-Elimination Transactions Using Elimination Accounts

  Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 24, 2024 12:01AM Accounting / ERP
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  NetSuite Tax GL Impact

  Accepted Answer Jake Pangan 32 views 2 comments 0 reactions Most recent by Tiru Chembeti May 22, 2024 6:44AMCRM
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  NSC | Elimination > Error: Transaction and foreign currency account use different currencies.

  Closed Patrick Fresnosa-Oracle 99 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 21, 2024 12:59AM Accounting / ERP
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  NSC | How to transfer Payables from Subsidiary A to Subsidiary B?

  Patrick Fresnosa-Oracle 23 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 13, 2024 5:47PM Accounting / ERP
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  Foreign Currency Variance Posting Rules - saved search of these rules

  Accepted Answer Closed User_FZNHI 11 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 8, 2024 1:06AMAsk A Guru
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  Revenue Creation Plans

  Open User_30DPK 82 views 12 comments 0 reactions Most recent by User_30DPK Apr 29, 2024 11:23PMAsk A Guru
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  Foreign Currency Transactions

  Accepted Answer Closed Baz Steele 51 views 4 comments 0 reactions Most recent by Baz Steele Apr 26, 2024 5:32AMAsk A Guru
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  NSC | Create And Maintain Revenue Element Upon Closed Order = F in Closed Sales Order w/Partial Bill

  Closed Patrick Fresnosa-Oracle 5 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle Apr 25, 2024 2:00AM Accounting / ERP
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  NSC | Create And Maintain Revenue Element Upon Closed Order = T in Closed Sales Order w/Partial Bill

  Closed Patrick Fresnosa-Oracle 48 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Apr 25, 2024 2:00AM Accounting / ERP
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  NSC | Change the Revenue Plan Amount of a Partially Billed Sales Order (with no Rev Rec JEs)

  Closed Patrick Fresnosa-Oracle 11 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Apr 25, 2024 1:57AM Accounting / ERP
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  WATCH: How to filter elimination checkbox in a Transaction Dataset?

  Closed Patrick Fresnosa-Oracle 24 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Apr 12, 2024 12:03AM NetSuite Videos
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  NSC | Creating a Transaction Saved Search Cumulative Balance from Beginning to a Specified Period

  Closed Patrick Fresnosa-Oracle 524 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle Apr 9, 2024 8:20PM Accounting / ERP
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  Cash Flow vs Balance Sheet

  Accepted Answer User 90210-Oracle 63 views 8 comments 0 reactions Most recent by User 90210-Oracle Apr 3, 2024 11:00PMAsk A Guru
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  Splitting 2 items into different components

  Accepted Answer User 90210-Oracle 21 views 5 comments 0 reactions Most recent by User 90210-Oracle Mar 25, 2024 11:56PMAsk A Guru
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  AskAGuruLive with Patrick about Advanced Accounting (March 20, 2024)

  Closed Patrick Fresnosa-Oracle 91 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 20, 2024 6:07PMAsk A Guru Live
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  Modifiying Exchange Rate To Vendor Bill after period has been closed and then reopened

  Open Dwight Schrute 52 views 12 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 13, 2024 6:05PMAsk A Guru
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  Voiding Revenue Arrangements in Bulk

  Open Closed User_6Z0Y6 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 11, 2024 9:43PMAsk A Guru
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  Different currency for statutory books

  Accepted Answer Closed User_9AUJK 21 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 8, 2024 5:39PMAsk A Guru
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  How to resolve error:localizedStrings[myAlias][key] is not a function?

  Accepted Answer Benjamin Paul - USA 93 views 10 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 27, 2024 12:31AMAsk A Guru
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  NSC | Installing the Contra Account Sheet SuiteApp

  Closed Patrick Fresnosa-Oracle 78 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 26, 2024 6:09PMReports
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  Don't see result of Intercompany Cost Plus Formula...

  Open rburns515 31 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 8, 2024 9:39PMAsk A Guru
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  Why is a transaction with a Posting Period date mismatch not showing in the report?

  Accepted Answer Closed User_GE47I 98 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 30, 2024 9:35PMAsk A Guru
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  Income Statement: How to view New Customers only?

  Accepted Answer Febin Antony 21 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 29, 2024 7:21PMAsk A Guru
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  What does Withholding Tax Applied To mean in saved search (view in SO)?

  Accepted Answer Closed User_7BXVP 31 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 25, 2024 9:40PMAsk A Guru
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  Vendor Bill: How to show item Amortization Schedule Column?

  Accepted Answer Closed Kedalene 41 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 24, 2024 8:51PMAsk A Guru
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  VIES Tax Registration Validation via CSV Import - SuiteTax

  Accepted Answer User_FHYZH 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 12, 2023 7:02PMAsk A Guru
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  New to NetSuite | Multiple Currencies Feature

  Closed Patrick Fresnosa-Oracle 2 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Oct 17, 2023 7:02PM Advanced Accounting & OneWorld