Discussion List

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  NSC | Customize Balance Sheet: How to move Net Income from Prior Periods to Retained Earnings?

  Patrick Fresnosa-Oracle 173 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Nov 26, 2021 10:02PM Accounting / ERP
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  NSC | How to create Income Statement showing specific Subsidiaries only?

  Patrick Fresnosa-Oracle 81 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Nov 26, 2021 7:09PM Accounting / ERP
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  NSC| Custom Roles to view Records for Subsidiaries to which the Role is not granted access?

  Closed Patrick Fresnosa-Oracle 1 view 0 comments 0 reactions Started by Patrick Fresnosa-Oracle Nov 23, 2021 5:57PM Accounting / ERP
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  AskAGuruLive with Patrick about Advanced Accounting and OneWorld (November 17, 2021)

  Closed Patrick Fresnosa-Oracle 41 views 8 comments 2 reactions Most recent by Patrick Fresnosa-Oracle Nov 17, 2021 7:00PMAsk A Guru Live
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  How do I create a calculation in Analytic workbook?

  Open BevS_RIQI 41 views 7 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 17, 2021 4:39PMAsk A Guru
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  NetSuite Admin Tips | Customize your Vendor/Customer Global Search Results to Show its Subsidiaries

  Closed Patrick Fresnosa-Oracle 81 views 2 comments 5 reactions Most recent by Tiru Chembeti Nov 8, 2021 11:41AMNetSuite Admin Corner
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  Planning for Multi-Book - Tax books

  Open Closed User_AS3QZ 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 22, 2021 9:32PMAsk A Guru
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  Update a vendor bill/invoice with correct tax code

  Open Closed Dallas H 31 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 16, 2021 8:34AMAsk A Guru
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  Can we assign items to locations?

  Open Closed User_FE2JX 31 views 1 comment 0 reactions Most recent by SweetBiller Oct 14, 2021 8:07PMSocial Groups
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  Why Tax Code is Mandatory for Canada but not for USA on Vendor Bill and Vendor Credit Record

  Open Closed User_5YN8C 1 view 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 17, 2021 7:46PMAsk A Guru
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  Closed Period Cash Income Statement has changed COGS

  Accepted Answer Joe CW 51 views 5 comments 0 reactions Most recent by Joe CW Sep 14, 2021 11:56PMAsk A Guru
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  inventory costing calculation

  Accepted Answer Closed Sophie Sk 124 views 6 comments 0 reactions Most recent by Ivy Lopez-Oracle Aug 25, 2021 9:49PMAsk A Guru
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  June 2021 Ending Consolidation Exchange rate does not match the Ending Rate

  Open Muzzyelk 11 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 6, 2021 4:57PMAsk A Guru
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  Incorrect tax amount in Invoice

  Accepted Answer Closed Hormese Paul 41 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 26, 2021 3:50PMAsk A Guru
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  Using Expense Reports for Canadian Company

  Accepted Answer Closed Melissa H 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 22, 2021 5:47PMAsk A Guru
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  Intercompany PO Receive Error

  Open CK Liang 191 views 7 comments 0 reactions Most recent by CK Liang Jun 25, 2021 5:48PMAsk A Guru
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  India Tax calculation Plugin error

  Open Closed User_BSTN3 531 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 17, 2021 5:08PMAccounting / ERP
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  steps to setup and install suitetax ?

  Open Closed sai teja katkam 21 views 4 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Jun 16, 2021 5:22PMAsk A Guru
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  Collapse years on initial dashboard view of manage accounting periods

  Open User_KWKGU 11 views 1 comment 0 reactions Most recent by Patrick Fresnosa-Oracle May 26, 2021 5:02PMAsk A Guru
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  What is the best practice to make GL adjustments in a closed period?

  Accepted Answer Closed User_4HDGW 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 20, 2021 3:45PMAsk A Guru
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  Base amount for an invoice in European bandle

  Accepted Answer Andrii Siryi 21 views 4 comments 1 reaction Most recent by Patrick Fresnosa-Oracle May 18, 2021 7:24PMAsk A Guru
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  Consolidated Exchange Rates different for two same To and From Currencies

  Accepted Answer nag_m 21 views 5 comments 0 reactions Most recent by nag_m May 4, 2021 12:18AMAccounting / ERP
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  When I create a custom income statement, can i change the chart of accounts without it affecting my

  Open Closed User_B1J9S 11 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 29, 2021 7:57PMAsk A Guru
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  Accounting for new consolidated group after acquisition-closing out pre-acquisition NI into RE

  Open Closed JimP 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 28, 2021 9:28PMAccounting / ERP
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  Wrong tax code during opportunity transaction

  Accepted Answer Closed Karanjot Singh 12 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2021 10:20PMAccounting / ERP
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  Subsidiary Structure Change

  Accepted Answer Closed CK Liang 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2021 8:44PMAsk A Guru
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  Change department and account codes for vendor bills that are being amortized in the prepaid module.

  Accepted Answer Closed Jjzwang 41 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 16, 2021 11:32PMAsk A Guru
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  Remove Currency Revaluation Reversal

  Accepted Answer Closed jenluna 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 16, 2021 3:06PMAsk A Guru
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  How to pull GL with Preparer and Approver details

  Open User_MW6GQ 111 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 12, 2021 10:35PMAsk A Guru
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  How can i get information from the Related Records subtab in Revenue Arrangements.

  Open Renê Narcizo 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 8, 2021 9:54PMAsk A Guru