Discussion List

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  Unable to clear Journal entry - JNL007383

  Open tech work 25 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 23, 2023 3:52AMAsk A Guru
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  How to update Chart of Accounts to check "REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS"?

  Open Closed Kedalene 44 views 12 comments 0 reactions Most recent by GauravAgrawal May 22, 2023 10:55AMAsk A Guru
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  How to customize Budget vs. Actual Report to add Gross Margin?

  Accepted Answer Nine-Oracle 25 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 19, 2023 5:04AMAsk A Guru
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  Do we have the possibility to Run Asset Revaluations in Bulk?

  Accepted Answer Vernita 29 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 17, 2023 4:24AMAsk A Guru
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  Is available in NetSuite the Bank Balance Report in a bank currency on a monthly basis?

  Accepted Answer Closed Kedalene 63 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 17, 2023 4:19AMAsk A Guru
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  Is possible to create Budget dataset and workbook where I can determine the budget amount in USD?

  Open Pradeep Kumar. 68 views 4 comments 0 reactions Most recent by Richard James Uri-Oracle May 11, 2023 3:40PMAsk A Guru
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  How to exclude previous month reconciled transactions in Reconcile Account Statement?

  Open Closed Kedalene 27 views 5 comments 0 reactions Most recent by Richard James Uri-Oracle May 8, 2023 4:07PMAsk A Guru
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  Why we can't see Related records on all transaction records?

  Open Closed Nickoletta Gounaris 53 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 1, 2023 4:37AMAsk A Guru
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  How to Auto-match bank reconciliation multiple lines transactions in the imported bank data?

  Accepted Answer Closed Kedalene 57 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 26, 2023 5:55AMAsk A Guru
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  Is it possible to remove "To be Generated" in Bank Reconciliation?

  Accepted Answer Closed Kedalene 44 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 26, 2023 5:48AMAsk A Guru
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  How to Auto match 1 cent difference in Bank Reconciliation?

  Accepted Answer Closed Kedalene 61 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 26, 2023 4:55AMAsk A Guru
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  Is it possible to change Bank Reconciliation As Of Date?

  Accepted Answer Closed Kedalene 40 views 8 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 21, 2023 7:50AMAsk A Guru
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  Is possible to set Auto-Created Rules for import bank data type: ACH?

  Accepted Answer Closed Katherine Im-Oracle 36 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 21, 2023 7:49AMAsk A Guru
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  How to Auto Match single bank transaction to multiple Account transactions?

  Open Closed Kedalene 41 views 4 comments 0 reactions Most recent by Kedalene Apr 19, 2023 3:19AMAsk A Guru
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  Why do the AP and AR balance on the Cash360 Dashboard not matching the current months forecast amt?

  Open Closed Audrey G. 74 views 7 comments 0 reactions Most recent by Audrey G. Apr 18, 2023 1:37PMAsk A Guru
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  Why I am able to select only consolidated subsidiary for Budget vs Actual Report?

  Accepted Answer Mathias_Netsuite 26 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 18, 2023 3:49AMAsk A Guru
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  May we please verify the steps suggested in Suite Answer 104049?

  Accepted Answer Closed Kedalene 55 views 8 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 17, 2023 4:19AMAsk A Guru
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  Where to enter the opening balance for bank reconciliation?

  Open User_FL4CK 47 views 3 comments 0 reactions Most recent by User_FL4CK Apr 14, 2023 2:24PMAsk A Guru
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  How to create Saved Search for Expense Reports containing Quantity / Rate?

  Accepted Answer Closed PaulFleetwood 119 views 3 comments 0 reactions Most recent by PaulFleetwood Apr 13, 2023 12:27PMAsk A Guru
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  Why is the Bank Balance in Reconciliation Summary different from Balance Sheet by 1 Cent?

  Open Closed Kedalene 37 views 6 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 13, 2023 6:06AMAsk A Guru
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  Where can I see the breakdown of Journal?

  Open Cristian Cabacaba 40 views 8 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 7, 2023 4:12AMAsk A Guru
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  How to apply rounding for Tax Depreciation?

  Open Andri2 38 views 5 comments 0 reactions Most recent by Andri2 Apr 5, 2023 8:48AMAsk A Guru
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  Why the mandatory Custom Segment causing errors in Fixed Asset module?

  Open Closed User_MT8XE 46 views 4 comments 0 reactions Most recent by User_MT8XE Apr 4, 2023 8:06PMAsk A Guru
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  What does the info message mean: "No Subsidiary restrictions" on Format Profile?

  Open User_FL4CK 32 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 30, 2023 3:23AMAsk A Guru
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  Why source information are not considered in Allocation Schedule when there is no change!

  Open Closed Mohammed Al-husseini 28 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 29, 2023 3:38AMAsk A Guru
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  Why the Journals not appearing in reconciliation screen after being matched?

  Accepted Answer Closed Vernita 133 views 6 comments 0 reactions Most recent by Vernita Mar 28, 2023 10:05PMAsk A Guru
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  Why is the Approval Status Field not Available for Journal Entry CSV Import Mapping?

  Accepted Answer Zeen 865 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 24, 2023 5:53AMAsk A Guru
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  How to reconcile a Non Cash Accounts?

  Accepted Answer Closed User_F5KU8 15 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 21, 2023 4:54AMAsk A Guru
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  How to Allocate only 50 % of the expense using the Allocation Schedule?

  Open User_OSEHH 24 views 3 comments 0 reactions Most recent by User_OSEHH Mar 20, 2023 8:58AMAsk A Guru
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  How to set Parent Account as Subaccount of? Cannot select it.

  Accepted Answer Closed Kedalene 91 views 14 comments 0 reactions Most recent by Kedalene Mar 15, 2023 1:37AMAsk A Guru