Discussion List

• 
  Correcting Overstated Fixed Asset and Depreciation Entries in NetSuite FAM

  Open Closed Sal Clements 186 views 3 comments 0 reactions Most recent by Sal Clements Dec 1, 2023 4:39PMAccounting / ERP
• 
  Why are some of our Journal Voucher records not being updated by the Workflow?

  Open Adinath Bodakhe 13 views 2 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Nov 23, 2023 2:08AMAsk A Guru
• 
  Reversal Journal posted in locked period

  Open Closed J.Wang1 22 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 9, 2023 2:07AMAsk A Guru
• 
  Where does csv import files locate and how to reference it?

  Open Closed J.Wang1 44 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 14, 2023 1:21AMAsk A Guru
• 
  CSV Import : Apply Advanced Journals to Invoices

  Accepted Answer Closed nag_m 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 27, 2023 7:32PMAsk A Guru
• 
  Get unposted transaction lines and transaction account lines

  Open Closed User_QGCZF 41 views 4 comments 0 reactions Most recent by Richard James Uri-Oracle Sep 26, 2023 8:53PMAsk A Guru
• 
  Post an unbalanced journal entry from a legacy conversion?

  Open Closed Matthew Pitkin 21 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Sep 26, 2023 2:28PMAsk A Guru
• 
  External ID not populated

  Open manuelsaomartinho 43 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 14, 2023 12:40PMAsk A Guru
• 
  My exchange rates appear to be backwards..?

  Open Dext3r 52 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 8, 2023 5:05PMAsk A Guru
• 
  Why is the Memo not auto populating on Match Bank Data page once adding the Journal Entry?

  Open Closed User_RWSI5 22 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Aug 10, 2023 3:46AMAsk A Guru
• 
  How do I remove a journal from the bill payment list?

  Open User_SVIBU 44 views 4 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jul 31, 2023 8:47AMAsk A Guru
• 
  Impact of transaction date on the Currency Conversion Rate

  User_IJB6M 43 views 3 comments 1 reaction Most recent by Patrick Fresnosa-Oracle Jun 27, 2023 7:01PMAsk A Guru
• 
  Possible to access fields from the Subsidiary record in a workflow action on Journal Entry?

  Open User_XMFHV 85 views 5 comments 0 reactions Most recent by User_XMFHV Jun 22, 2023 6:55AMAccounting / ERP
• 
  How can I know what List view the List button will reference?

  Open CRATIV_Jason 21 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 8, 2023 6:06AMAsk A Guru
• 
  How to create a Saved search that displays only Journal Entries created from AMORTIZATION SCHEDULE?

  Accepted Answer Benjamin Paul - USA 535 views 14 comments 0 reactions Most recent by Tafara Jun 1, 2023 7:18PMAsk A Guru
• 
  How to create Journal entry saved search for reminder?

  Accepted Answer Aman Mirza 33 views 2 comments 0 reactions Most recent by Tiru Chembeti May 31, 2023 11:25AMAsk A Guru
• 
  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
• 
  How to create an auto approval workflow for JEs created by Divvy

  Accepted Answer Closed User_2D608 25 views 5 comments 0 reactions Most recent by User_2D608 May 22, 2023 10:13PMAsk A Guru
• 
  Can a "Journal Entry" via SOAP request be created to close this invoice?

  Open AndriiSiryi 61 views 10 comments 0 reactions Most recent by GauravAgrawal Apr 17, 2023 7:00AMAsk A Guru
• 
  Why is the Approval Status Field not Available for Journal Entry CSV Import Mapping?

  Accepted Answer Zeen 1.1K views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Mar 24, 2023 5:53AMAsk A Guru
• 
  Why is the gross amount not updating the debit amount when importing Journal Entry?

  Open Brian dJ 61 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Mar 10, 2023 1:55AMAsk A Guru
• 
  How can I create a Journal Entry using REST API?

  Accepted Answer User_GDN4P 635 views 8 comments 0 reactions Most recent by Richard James Uri-Oracle Mar 9, 2023 4:18PMAsk A Guru
• 
  Is it possible to add a field to 'Create Amortization Journal Entries' screen?

  Open User_L7PTK 32 views 2 comments 0 reactions Most recent by Kristoffer Viray-Oracle Mar 2, 2023 12:45PMAsk A Guru
• 
  How to reconcile Journal entries with "no vendor" in A/P Aging Detail Report?

  Accepted Answer Erez Storch 173 views 5 comments 0 reactions Most recent by Tiru Chembeti Feb 6, 2023 12:01PMAsk A Guru
• 
  How to throw an error message when a particular account is to be used in Journal Entry Creation?

  Accepted Answer Imzy_code 53 views 6 comments 0 reactions Most recent by Kristoffer Viray-Oracle Feb 6, 2023 8:32AMAccounting / ERP
• 
  How to clear Journals that appears in AP Aging Report?

  Accepted Answer Erez Storch 225 views 12 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 6, 2023 4:28AMAsk A Guru
• 
  How to successfully import CSV for Journal Entry?

  Open User_6UEEB 44 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 28, 2023 3:01AMAsk A Guru