Discussion List

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  Why is Cost of Goods Sold not showing in Amount (Foreign Currency)?

  Accepted Answer Martha Hakes 51 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 171 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 241 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 131 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 336 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 31 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 71 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 61 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 51 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 51 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
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  How to Set Up Adjustment Periods with closed periods?

  Accepted Answer Marie4455 61 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 1, 2023 6:15PMAsk A Guru
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  How to Remove Parent-Subsidiary relationships in a Bill transaction?

  Accepted Answer Kedalene 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 28, 2023 3:40PMAsk A Guru
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  How to exclude accounts from netting workbench

  Accepted Answer Closed Margrat Chakkalakkal Rappai 31 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 27, 2023 3:37PMAsk A Guru
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  How to Pay same vendor in different currencies?

  Accepted Answer Closed Benjamin Paul - USA 21 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 22, 2023 10:01PMAsk A Guru
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  AskAGuruLive with Patrick about Advanced Accounting and OneWorld (Feb 22, 2023)

  Closed Patrick Fresnosa-Oracle 121 views 10 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 22, 2023 7:01PMAsk A Guru Live
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  How to make the proposal of tax codes automatic?

  Accepted Answer Closed Mathias_Netsuite 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 21, 2023 10:21PMAsk A Guru
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  How to filter Income Statement by -No Department-?

  Accepted Answer Closed Kedalene 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 21, 2023 5:01PMAsk A Guru
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  Crowdsourcing: Reposting old Intercompany Transactions

  Open Closed Katherine Im-Oracle 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 16, 2023 9:06PMAsk A Guru
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  How to change Intercompany default accounts?

  Accepted Answer Closed Eklon Eleuterio 21 views 3 comments 0 reactions Most recent by Eklon Eleuterio Feb 16, 2023 11:48AMAsk A Guru
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  How to prioritize Client information over Project in the Item Fulfillment Form?

  Accepted Answer User_M4JOC 31 views 3 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Feb 16, 2023 12:40AMAsk A Guru
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  IC Netting > Balance Overview: How to Reproduce as Detailed Report/Saved Search/Workbook?

  Accepted Answer Closed Andri2 91 views 10 comments 0 reactions Most recent by Andri2 Feb 10, 2023 7:23AMAsk A Guru
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  How to record sales after creating a payment from an invoice?

  Open Closed Benjamin Paul - USA 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 9, 2023 10:53PMAsk A Guru
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  GL Matching Dashboard: How to sort on entity with > 500 transaction lines?

  Accepted Answer Erica 4apps 51 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 8, 2023 11:03PMAsk A Guru
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  How to change employee currency?

  Accepted Answer Closed Erez Storch 31 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 8, 2023 9:39PMAsk A Guru