Discussion List

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  Why are the Department and Location not showing in GL impact for each Account?

  Accepted Answer User_JN952 63 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 8, 2023 1:11AMAsk A Guru
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  How to assign different segments to Individual Accounts of those in Debit and Credits?

  Accepted Answer Closed User_F5KU8 71 views 14 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Jan 27, 2023 12:53AMAsk A Guru
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  Can the GL Impact be Edited on Sales Transactions?

  Accepted Answer Geri Erwin 22 views 7 comments 0 reactions Most recent by Tiru Chembeti Jan 4, 2023 4:46PMAccounting / ERP
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  I am looking for a YTD Trial Balance extract out of NetSuite

  Accepted Answer Closed Gene H 41 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 14, 2022 10:14PMAsk A Guru
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  Double accounts on bill transaction in GL Impact but I want to keep just one of them

  Open Alexsandro Santos 11 views 3 comments 0 reactions Most recent by Elychelle Gulen-Oracle Jul 8, 2022 2:54AMAsk A Guru
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  Unbalanced inventory in transit

  Open YYF 44 views 9 comments 1 reaction Most recent by YYF Jun 3, 2022 2:57PMAsk A Guru
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  AE:GL Impact Change

  Accepted Answer Closed Toanne Termeer 12 views 5 comments 0 reactions Most recent by Toanne Termeer Oct 19, 2021 5:41PMGeneral
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  Why does the GL Impact on some transactions not copy "Name" down to all lines for reporting?

  Open Blake Williams-Oracle 54 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Sep 22, 2021 3:53AMAsk A Guru
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  Fixed Asset Disposal- Gain(Loss) on Sale Account

  Accepted Answer Vernita 40 views 4 comments 0 reactions Most recent by Emilia Ironov-Oracle Aug 31, 2021 12:54PMAsk A Guru
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  Enter Bills and Create Invoices adds Classification to the Assets Account GL Impact

  Open Closed NKusiak 51 views 7 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 9, 2021 2:22AMAsk A Guru