Discussion List

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  How to add column for GL posting period to detailed B/S and I/S?

  Accepted Answer Closed Rick Cobb_2 131 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 17, 2024 8:49PMAsk A Guru
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  NetSuite Admin Tips | Show Foreign Amounts and Transaction Currency in Transaction Detail Report

  Closed Patrick Fresnosa-Oracle 425 views 1 comment 1 reaction Most recent by Mel H Sep 6, 2024 2:18PMNetSuite Admin Corner
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  Base Currency Adjustment

  Open Closed User_C3DOL 32 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 4, 2024 7:17PMAsk A Guru
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  Is there way to correct the payments for closed periods in NetSuite without opening closed periods?

  Open Vamshi Tata 31 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 26, 2024 4:10PMAsk A Guru
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  You cannot delete this transaction because there are other a linked to this one

  Open Closed kvidyasreddy 456 views 19 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 2, 2024 5:59PMAsk A Guru
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  Merge Accounts Receivable Account

  Accepted Answer Krunal Patel 51 views 4 comments 0 reactions Most recent by Krunal Patel Jul 18, 2024 1:41PMAsk A Guru
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  Tax Codes Mapping for Spain Localisation Modelo 303/349/390 Reports

  Open Closed prasyaa 51 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 9, 2024 8:37PMAsk A Guru
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  Wrong exchange rate on item fulfillment

  Accepted Answer Mauricio Solís 114 views 6 comments 0 reactions Most recent by Mauricio Solís Jul 1, 2024 5:33PMAccounting / ERP
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  Foreign Currency Revaluations and Elimination Journal Entries in Inactive Subsidiaries

  Accepted Answer Closed Kedalene 132 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 24, 2024 4:48PMAsk A Guru
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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 Most recent by Patrick Fresnosa-Oracle May 24, 2024 12:01AMAccounting / ERP
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  NetSuite Tax GL Impact

  Accepted Answer Jake Pangan 61 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 148 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 21, 2024 12:59AMAccounting / ERP
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  NSC | How to transfer Payables from Subsidiary A to Subsidiary B?

  Patrick Fresnosa-Oracle 31 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 13, 2024 5:47PMAccounting / 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 102 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 61 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 14 views 0 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Apr 25, 2024 2:00AMAccounting / 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 52 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 25, 2024 2:00AMAccounting / 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 Most recent by Patrick Fresnosa-Oracle Apr 25, 2024 1:57AMAccounting / ERP