Discussion List

• 
  Cash Basis Reporting: How to exclude Write Offs?

  Open Closed User_O7VAG 105 views 16 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 12, 2023 9:29PMAsk A Guru
• 
  How to create a Saved Search: Chart of Accounts REVALUE OPEN BALANCE..FOREIGN CURRENCY TRANSACTIONS?

  Accepted Answer Kedalene 204 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 11, 2023 4:49PMAsk A Guru
• 
  How to change date with Exchange rate in an expense report?

  Accepted Answer Melissa H 222 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 5, 2023 9:33PMAsk A Guru
• 
  May 03, 2023 | Question of the Week

  Closed Patrick Fresnosa-Oracle 73 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 4, 2023 7:43PMCommunity Whiz
• 
  How to run Financial report Tax Fiscal Calendar?

  Accepted Answer Closed Kedalene 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 4, 2023 5:45PMAsk A Guru
• 
  How to resolve the Error: "getDefaultAddressOnRecord" is not defined in SuiteScript?

  Accepted Answer Closed Benjamin Paul - USA 93 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 4, 2023 5:27PMAsk A Guru
• 
  How to Pay Quarterly estimated taxes?

  Open Lina Fetter 92 views 12 comments 1 reaction Most recent by Patrick Fresnosa-Oracle May 3, 2023 5:13PMAsk A Guru
• 
  Report Navigation Pane: Why Find field is not working properly?

  Accepted Answer Closed Miki M-Oracle 32 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 3, 2023 1:23AMAsk A Guru
• 
  How to write off a bad debt by journal, with Vat, and get into UK VAT Report?

  Accepted Answer Still Learning 72 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 2, 2023 4:59PMAsk A Guru
• 
  How are Tax Groups in Legacy Tax defined?

  Accepted Answer User_G8N5G 51 views 4 comments 0 reactions Most recent by User_G8N5G May 2, 2023 3:07PMAsk A Guru
• 
  How to add subsidiary filter to "Create Projects from Sales Transactions" page?

  Accepted Answer Janakan 33 views 3 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Apr 28, 2023 3:21PMAsk A Guru
• 
  How to correct cumulative balances of financial reports?

  Open Anaelena Zerpa 54 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 26, 2023 2:38PMAsk A Guru
• 
  How to add a Vendor in Journal Entry?

  Accepted Answer Kedalene 145 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 25, 2023 5:02PMAsk A Guru
• 
  How to defer Consumption tax on amortization schedules?

  Accepted Answer Benjamin Paul - USA 22 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 25, 2023 2:45PMAsk A Guru
• 
  How to easily filter Account Number in General Ledger and Transaction Detail Report?

  Accepted Answer Kedalene 234 views 7 comments 0 reactions Most recent by Brian Stisser Apr 24, 2023 5:30PMAsk A Guru
• 
  How to identify variance in Income Statement and a Search that replicates Income Statement?

  Accepted Answer Martha Hakes 41 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 24, 2023 12:48PMAsk A Guru
• 
  Can I change the Subsidiary in a Bank Account if Intercompany Time and Expense feature is enabled?

  Open Closed KaylaM 43 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 21, 2023 8:25AMAsk A Guru
• 
  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
• 
  Why is 100% discount on an Cash Sales has wrong Tax GL impact?

  Accepted Answer User_NYYPL 52 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2023 7:36PMAsk A Guru
• 
  How to correct Vendor Bill for stock item posted at different exchange rate?

  Accepted Answer Kedalene 43 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2023 3:55PMAsk A Guru
• 
  Why is Revenue Recognition Plans not generated for Secondary Book?

  Open Closed Sunil Kumar Kardam 41 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 18, 2023 7:36PMAccounting / ERP
• 
  How is Transfer price determined on an intercompany transfer order?

  Accepted Answer Elizabeth Vance 175 views 16 comments 0 reactions Most recent by NSPK Apr 17, 2023 7:27PMAsk A Guru
• 
  Change Nexus at Transactions

  Open Closed jenluna 110 views 9 comments 1 reaction Most recent by Sankar Ganguri Apr 12, 2023 3:17PMAsk A Guru
• 
  How to Setup Elimination Subsidiaries?

  Accepted Answer Closed Tiru Chembeti 52 views 6 comments 0 reactions Most recent by Tiru Chembeti Apr 11, 2023 9:17AMAsk A Guru
• 
  Why is Cost of Goods Sold not showing in Amount (Foreign Currency)?

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

  Open Closed User_FL4CK 32 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 10, 2023 4:36PMAccounting / ERP
• 
  How to resolve You must include a location for intercompany inventory transfers?

  Accepted Answer Closed Fartleby 173 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 31, 2023 5:25PMAsk A Guru
• 
  Why can't I use non-base currency for Intercompany Purchase Orders?

  Accepted Answer Closed Dext3r 243 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 30, 2023 11:00PMAsk A Guru