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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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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
How do I create a calculation in Analytic workbook?

Open BevS_RIQI 31 views 7 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 17, 2021 4:39PMAsk A Guru
NetSuite Admin Tips | Customize your Vendor/Customer Global Search Results to Show its Subsidiaries

Closed Patrick Fresnosa-Oracle 61 views 2 comments 5 reactions Most recent by Tiru Chembeti Nov 8, 2021 11:41AMNetSuite Admin Corner
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
Update a vendor bill/invoice with correct tax code

Open Closed Dallas H 21 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Oct 16, 2021 8:34AMAsk A Guru
Can we assign items to locations?

Open Closed User_FE2JX 11 views 1 comment 0 reactions Most recent by SweetBiller Oct 14, 2021 8:07PMSocial Groups
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
Closed Period Cash Income Statement has changed COGS

Accepted Answer Joe CW 41 views 5 comments 0 reactions Most recent by Joe CW Sep 14, 2021 11:56PMAsk A Guru
inventory costing calculation

Accepted Answer Closed Sophie Sk 101 views 6 comments 0 reactions Most recent by Ivy Lopez-Oracle Aug 25, 2021 9:49PMAsk A Guru
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
Incorrect tax amount in Invoice

Accepted Answer Closed Hormese Paul 31 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 26, 2021 3:50PMAsk A Guru
Using Expense Reports for Canadian Company

Accepted Answer Closed Melissa H 11 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 22, 2021 5:47PMAsk A Guru
Intercompany PO Receive Error

Open CK Liang 161 views 7 comments 0 reactions Most recent by CK Liang Jun 25, 2021 5:48PMAsk A Guru
India Tax calculation Plugin error

Open Closed User_BSTN3 492 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 17, 2021 5:08PMAccounting / ERP
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
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
What is the best practice to make GL adjustments in a closed period?

Accepted Answer Closed User_4HDGW 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 20, 2021 3:45PMAsk A Guru
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
Consolidated Exchange Rates different for two same To and From Currencies

Accepted Answer nag_m 11 views 5 comments 0 reactions Most recent by nag_m May 4, 2021 12:18AMAccounting / ERP
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
Accounting for new consolidated group after acquisition-closing out pre-acquisition NI into RE

Open Closed JimP 1 view 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 28, 2021 9:28PMAccounting / ERP
Wrong tax code during opportunity transaction

Accepted Answer Closed Karanjot Singh 11 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2021 10:20PMAccounting / ERP
Subsidiary Structure Change

Accepted Answer Closed CK Liang 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 19, 2021 8:44PMAsk A Guru
Change department and account codes for vendor bills that are being amortized in the prepaid module.

Accepted Answer Closed Jjzwang 31 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 16, 2021 11:32PMAsk A Guru
Remove Currency Revaluation Reversal

Accepted Answer Closed jenluna 31 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 16, 2021 3:06PMAsk A Guru
How to pull GL with Preparer and Approver details

Open User_MW6GQ 91 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 12, 2021 10:35PMAsk A Guru
How can i get information from the Related Records subtab in Revenue Arrangements.

Open Renê Narcizo 21 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 8, 2021 9:54PMAsk A Guru
Tax Code with "Reverse Charge Code" selected

Open jamesrog 21 views 2 comments 0 reactions Most recent by Camille Cagalingan-Oracle Mar 6, 2021 1:04AMAsk A Guru
not allow change in months whose revenue has already been recognized

Accepted Answer Renê Narcizo 21 views 3 comments 0 reactions Most recent by Camille Cagalingan-Oracle Mar 3, 2021 12:40AMAsk A Guru
Saved Search not showing correct results

Open Amtoj Singh 61 views 8 comments 0 reactions Most recent by Amtoj Singh Mar 1, 2021 12:36AMAsk A Guru

advanced accounting

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