Discussion List

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  Fixed Assets Management- Asset Lifetime Change

  Accepted Answer Eklon Eleuterio 323 views 4 comments 0 reactions Most recent by Eklon Eleuterio Jan 26, 2022 2:49PMAsk A Guru
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  Avalara Certificate Capture from within NetSuite.

  Open Tom Dalton 53 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 26, 2022 12:54AMAccounting / ERP
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  Opportunity record picking wrong currency

  Accepted Answer Karanjot Singh 1 view 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 25, 2022 1:35AMAccounting / ERP
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  Set in sales order line the exchange rate of the related invoice

  Open Matan Shachaf 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 17, 2022 11:03PMAsk A Guru
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  Subsidiary Hierarchy Structure Modification

  Accepted Answer nag_m 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 22, 2021 6:28PMAsk A Guru
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  NSC | Advanced Revenue Management: Rev Rec Start Date and End Date on Sales Transactions

  Patrick Fresnosa-Oracle 119 views 0 comments 2 reactions Most recent by Patrick Fresnosa-Oracle Dec 21, 2021 7:58PMAccounting / ERP
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  Running Reports to extract the true supplier for AICJE

  Open Closed kalanina 52 views 10 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 14, 2021 6:19PMAsk A Guru
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  Remittance Specific Vendor Invoice Data on Voucher-style Advanced PDF

  Accepted Answer Closed JMack Admin 32 views 6 comments 0 reactions Most recent by JMack Admin Dec 6, 2021 9:29PMAsk A Guru
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  Upload Advanced Intercompany Journal Entry with Currency rate

  Open Closed Claire.Arkell 71 views 5 comments 0 reactions Most recent by Tiru Chembeti Dec 4, 2021 8:58AMAsk A Guru
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  NSC | Customize Balance Sheet: How to move Net Income from Prior Periods to Retained Earnings?

  Patrick Fresnosa-Oracle 183 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 26, 2021 10:02PMAccounting / ERP
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  NSC | How to create Income Statement showing specific Subsidiaries only?

  Patrick Fresnosa-Oracle 83 views 0 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 26, 2021 7:09PMAccounting / 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 Most recent by Patrick Fresnosa-Oracle Nov 23, 2021 5:57PMAccounting / 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 42 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 87 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 33 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 32 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 54 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 125 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 12 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 34 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 221 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 545 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 22 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 33 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 AndriiSiryi 22 views 4 comments 1 reaction Most recent by Patrick Fresnosa-Oracle May 18, 2021 7:24PMAsk A Guru