Discussion List

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  How to correct cumulative balances of financial reports?

  Open Anaelena Zerpa 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 26, 2023 2:38PMAsk A Guru
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  How to add a Vendor in Journal Entry?

  Accepted Answer Kedalene 103 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 25, 2023 5:02PMAsk A Guru
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  How to defer Consumption tax on amortization schedules?

  Accepted Answer Benjamin Paul - USA 21 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 25, 2023 2:45PMAsk A Guru
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  How to easily filter Account Number in General Ledger and Transaction Detail Report?

  Accepted Answer Kedalene 183 views 7 comments 0 reactions Most recent by Brian Stisser Apr 24, 2023 5:30PMAsk A Guru
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  How to identify variance in Income Statement and a Search that replicates Income Statement?

  Accepted Answer Martha Hakes 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 24, 2023 12:48PMAsk A Guru
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  Can I change the Subsidiary in a Bank Account if Intercompany Time and Expense feature is enabled?

  Open Closed KaylaM 31 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 21, 2023 8:25AMAsk A Guru
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  How does the logic of how the total sales amount (including tax), i.e. work in a Sales Order?

  Accepted Answer Closed Benjamin Paul - USA 41 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2023 10:54PMAsk A Guru
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  Why is 100% discount on an Cash Sales has wrong Tax GL impact?

  Accepted Answer User_NYYPL 41 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2023 7:36PMAsk A Guru
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  How to correct Vendor Bill for stock item posted at different exchange rate?

  Accepted Answer Kedalene 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2023 3:55PMAsk A Guru
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  Why is Revenue Recognition Plans not generated for Secondary Book?

  Open Closed Sunil Kumar Kardam 31 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 18, 2023 7:36PMAccounting / ERP
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  How is Transfer price determined on an intercompany transfer order?

  Accepted Answer Elizabeth Vance 121 views 16 comments 0 reactions Most recent by NSPK Apr 17, 2023 7:27PMAsk A Guru
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  Change Nexus at Transactions

  Open Closed jenluna 90 views 9 comments 1 reaction Most recent by Sankar Ganguri Apr 12, 2023 3:17PMAsk A Guru
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  How to Setup Elimination Subsidiaries?

  Accepted Answer Closed Tiru Chembeti 41 views 6 comments 0 reactions Most recent by Tiru Chembeti Apr 11, 2023 9:17AMAsk A Guru
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  Why is Cost of Goods Sold not showing in Amount (Foreign Currency)?

  Accepted Answer Martha Hakes 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 10, 2023 9:53PMAsk A Guru
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  ARM: How to edit Project percent complete rule?

  Open Closed User_FL4CK 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 10, 2023 4:36PMAccounting / ERP
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  How to resolve You must include a location for intercompany inventory transfers?

  Accepted Answer Closed Fartleby 151 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 31, 2023 5:25PMAsk A Guru
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  Why can't I use non-base currency for Intercompany Purchase Orders?

  Accepted Answer Closed Dext3r 205 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 30, 2023 11:00PMAsk A Guru
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  Why Tax Collected and the Tax due columns on the sales tax liability tax agency report not matching?

  Open Closed User_GE47I 83 views 12 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 30, 2023 3:58PMAsk A Guru
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  How to have 3 d.p Currency precision?

  Open Closed Zeen 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 27, 2023 3:28PMAsk A Guru
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  How to resolve: The currency for an intercompany PO/SO must be the base currency?

  Open Closed MOvadia 298 views 5 comments 2 reactions Most recent by Patrick Fresnosa-Oracle Mar 24, 2023 6:24PMAsk A Guru
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  How to customize trial balance that does not include postings to ADJ period?

  Open Closed Tessa 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 21, 2023 8:42PMAsk A Guru
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  How is the Consolidated exchange rates differences accounted?

  Open Closed Marif 51 views 3 comments 0 reactions Most recent by Marif Mar 20, 2023 5:35PMAsk A Guru
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  How to Filter Income Statements to My Class?

  Accepted Answer Sue Campau 61 views 10 comments 0 reactions Most recent by Sue Campau Mar 17, 2023 4:44PMAsk A Guru
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  How to Exclude Adjustment Period in a Balance Sheet report?

  Open Kedalene 51 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 9, 2023 5:04PMAsk A Guru
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  Will changing month end rates change Realized Exchange Rate Gains and Losses report?

  Accepted Answer Closed Kedalene 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 8, 2023 9:31PMAsk A Guru
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  How to make Dropship default to Intercompany Sales Order?

  Open Closed Mathias_Netsuite 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 6, 2023 4:43PMAsk A Guru
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  Vendor Bill approval process with Vendor Prepayment

  Accepted Answer Closed NSPK 41 views 6 comments 0 reactions Most recent by Dominica Sevilla-Oracle Mar 4, 2023 12:24AMAsk A Guru
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  How to map localization of multiple Chart of accounts to one account?

  Open manuelsaomartinho 41 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 2, 2023 5:17PMAsk A Guru
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  How to recover a deleted General Ledger Detailed report?

  Accepted Answer Kedalene 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 2, 2023 3:10PMAsk A Guru