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Social Impact Workshop: Grant Management for NonprofitsTuesday, September 23, 2025 2:00–3:00 p.m. CDT Follow Up Workshop: Tuesday, September 30, 2025 2:00–3:00 p.m. CDT Understand how to manage and report grant income transactions Grants often require unique tracking and reporting requirements for the income and expenses…
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Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsThursday, October 2, 2025 2:00–3:00 p.m. CDT Follow Up Workshop: Thursday, October 9, 2025 2:00–3:00 p.m. CDT Understand how to connect NetSuite financials and bank balances Nonprofits can join us to learn about recent changes to the Bank…
Using NetSuite Bank Reconciliation for Nonprofits
Social Impact Workshop: Using NetSuite Bank Reconciliation for NonprofitsThursday, October 2, 2025 2:00–3:00 p.m. CDT Follow Up Workshop: Thursday, October 9, 2025 2:00–3:00 p.m. CDT Understand how to connect NetSuite financials and bank balances Nonprofits can join us to learn about recent changes to the Bank…
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advanced accounting

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How to Set Up Adjustment Periods with closed periods?

Accepted Answer Marie4455 41 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 1, 2023 6:15PMAsk A Guru
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
How to exclude accounts from netting workbench

Accepted Answer Closed Margrat Chakkalakkal Rappai 21 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 27, 2023 3:37PMAsk A Guru
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
AskAGuruLive with Patrick about Advanced Accounting and OneWorld (Feb 22, 2023)

Closed Patrick Fresnosa-Oracle 111 views 10 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 22, 2023 7:01PMAsk A Guru Live
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
How to filter Income Statement by -No Department-?

Accepted Answer Closed Kedalene 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 21, 2023 5:01PMAsk A Guru
Crowdsourcing: Reposting old Intercompany Transactions

Open Closed Katherine Im-Oracle 21 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 16, 2023 9:06PMAsk A Guru
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
How to prioritize Client information over Project in the Item Fulfillment Form?

Accepted Answer User_M4JOC 21 views 3 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Feb 16, 2023 12:40AMAsk A Guru
IC Netting > Balance Overview: How to Reproduce as Detailed Report/Saved Search/Workbook?

Accepted Answer Closed Andri2 71 views 10 comments 0 reactions Most recent by Andri2 Feb 10, 2023 7:23AMAsk A Guru
How to record sales after creating a payment from an invoice?

Open Closed Benjamin Paul - USA 21 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 9, 2023 10:53PMAsk A Guru
GL Matching Dashboard: How to sort on entity with > 500 transaction lines?

Accepted Answer Erica 4apps 41 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 8, 2023 11:03PMAsk A Guru
How to change employee currency?

Accepted Answer Closed Erez Storch 22 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 8, 2023 9:39PMAsk A Guru
How to add Source Revenue Plan field on a book specific journal entry Saved Search?

Open Closed User_VAYT1 31 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 7, 2023 8:53PMAsk A Guru
How to add custom field filter in Financial Report builder sections?

Open Sivasubramaniam 11 views 1 comment 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 6, 2023 2:47PMAsk A Guru
How to show Accounting Book Currency Field in Subsidiary Saved Search?

Open Closed User_FSSYJ 21 views 6 comments 0 reactions Most recent by User_FSSYJ Feb 3, 2023 9:40AMAsk A Guru
How to change Income account for revenue element/plans?

Accepted Answer Varonis inc. 23 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 23, 2023 5:02PMAsk A Guru
How does NetSuite Advanced Tax Feature work?

Accepted Answer Closed Vernita 41 views 10 comments 0 reactions Most recent by Clarisa De Torres-Oracle Nov 17, 2022 8:12PMAsk A Guru
NetSuite Admin Tip: How to Determine Location Source from the Generated Elimination Entries

Closed Clarisa De Torres-Oracle 21 views 0 comments 0 reactions Started by Clarisa De Torres-Oracle Nov 10, 2022 10:52PM NetSuite Admin Corner
NetSuite Revenue Recognition - all previously billed, revenue still to recognise

Accepted Answer Closed Steve Barrett 72 views 10 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 27, 2022 2:09PMAsk A Guru
Validate Manage Accounting Period Tasks with Searches/Reports

Accepted Answer Closed KaylaM 51 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 22, 2022 5:00PMAsk A Guru
Advanced Saved Search Advanced Journal Entry

Accepted Answer Closed paula.courtemanche 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 29, 2022 1:16PMAsk A Guru
closing accounts but small amount still appears

Open Amjad Kasem 11 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 5, 2022 1:02PMAsk A Guru
NSC|Custom Role: Japan Consumption Tax Form > Refresh > You do not have privileges to view this page

Closed Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 27, 2022 3:27PM Accounting / ERP
NSC | Revenue Recognition Method: Straight-line, by even periods

Closed Patrick Fresnosa-Oracle 11 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 27, 2022 3:09PM Accounting / ERP
NSC | Revenue Recognition Method: Straight-line, prorate first & last period (period-rate)

Patrick Fresnosa-Oracle 21 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 24, 2022 8:13PM Accounting / ERP
NSC | Intercompany Pairing: Standalone Vendor Credit or Credit Memo

Patrick Fresnosa-Oracle 141 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 16, 2022 10:12PM Accounting / ERP
NSC | OneWorld: Remove Parent Name of Child Subsidiaries in Transaction Dropdown list

Closed Patrick Fresnosa-Oracle 674 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 4, 2022 9:43PM Accounting / ERP

advanced accounting

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