Discussion List

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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 11 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 51 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
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  WATCH: How to filter elimination checkbox in a Transaction Dataset?

  Closed Patrick Fresnosa-Oracle 41 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 12, 2024 12:03AMNetSuite Videos
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  NSC | Creating a Transaction Saved Search Cumulative Balance from Beginning to a Specified Period

  Closed Patrick Fresnosa-Oracle 711 views 0 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Apr 9, 2024 8:20PMAccounting / ERP
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  Cash Flow vs Balance Sheet

  Accepted Answer User 90210-Oracle 71 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 31 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 101 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 71 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 31 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 141 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 111 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 33 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 171 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 31 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 41 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 1 view 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 17, 2023 7:02PMAdvanced Accounting & OneWorld
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  October 11, 2023 | Question of the Week

  Closed Clarisa De Torres-Oracle 51 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 12, 2023 6:00PMCommunity Whiz
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  How to add "Created by" and "Approved By" columns on our GL Report

  Open Closed User_MFH4I 681 views 5 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 30, 2023 12:53AMAsk A Guru
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  Statistical Schedule for Intercompany Allocation

  Open Closed User_IJB6M 101 views 14 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 15, 2023 11:47PMAsk A Guru
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  How to Convert amounts into Specific Currency (non-base) using Workflow for approvals?

  Open Closed Nikhil Patil 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 12, 2023 9:08PMAsk A Guru
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  Saved search taxtotal formula

  Accepted Answer Closed Dirk Nieuwkamp 51 views 3 comments 0 reactions Most recent by Dirk Nieuwkamp Sep 12, 2023 7:14AMAsk A Guru
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  My exchange rates appear to be backwards..?

  Open Dext3r 51 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 8, 2023 5:05PMAsk A Guru