-
A transaction involve multiple Currency
Hi Everyone: Let's say I have below two invoices under customer A Invoice#1: USD 100 #2: CAD 100 Let's say customer A made a payment total USD 171 for these two invoices to our account X ( the account currency is USD) So what is the best way that to post this USD 171 to account X by selecting invoice #1 and #2 with…
-
Cross Subsidiary Customer Payment
I have an Invoice in USD for the subsidiary A. However, I received the payment against the invoice in my INR bank account in subsidiary B. How can I apply the customer receipt in INR bank account of subsidiary B to the USD invoice of subsidiary A?
-
Request to Moderator to merge accounts
Good morning, I have a main account under @comcast.net, I started another account under @synagro.com, and @baldwinrisk.com, but quickly came to the realization that I couldn't view past posts between the accounts. I couldn't find Baldwin risk, but I still have the password for synagro.com. How do I merge or at least copy…
-
Sales/Pricing information subtab on item records
Hi There Is there a way to default the currency that shows for the sales/pricing information subtab on an item record? e.g. If I wanted USD currency to be selected by default when I click on the sales/pricing subtab? (rather than NZD per the screenshot attached). Thanks
-
How to Pay bills in other currency?
Hi Community, I encountered an issue while processing a vendor payment and would appreciate any insights. I created a vendor bill in Japanese yen, but the payment was made from a U.S. dollar account. When attempting to apply the payment to the vendor bill, the bill does not appear in the "Apply" tab. I suspect this may be…
-
Coupa <> NS Integration : Error on Expense Report
Hi, We have an expense reort with expenses having mixed currencies. One expense is in Functional Currency but other one is not and it is failing in NS Integration Script with error: Title → "Error getting ID for" AND Details —> "ilsinternalobjectid = currency objectname = PHP" Can you please suggest teh solution to this?…
-
NetSuite Admin Tips | Show Foreign Amounts and Transaction Currency in Transaction Detail Report
Users utilize Transaction Details Report to check chronology of transactions entered in a specific time and check its General Ledger association. Did you know that you can also identify the currency used and the foreign amount in the transaction without viewing the transaction record? Here’s how you can add a column so you…
-
Currency Purchase
I have the following case: I buy dollars through a bank. The bank issues an invoice for the amount of dollars purchased, but issues it in pesos at an exchange rate. Example: if I buy $100 USD with an exchange rate of $16.45 pesos MXN, the bank issues an invoice for the amount of $1,645 pesos MXN. I pay that bill in dollars…
-
NSC | How to show Transaction Currency Amount in Item Records including the Currency Item Rate?
SCENARIO User is tasked with showing the transaction currency amount in item records, including the currency item rate, within their OneWorld instance. They need to accurately display both the transaction currency amounts and the associated currency item rates in the Related Records > Transaction section of the item…
-
NSC | Elimination > Error: Transaction and foreign currency account use different currencies.
SCENARIO: User is responsible for executing an intercompany elimination process in their NetSuite instance. During this process, they encounter an error message stating, "Transaction and foreign currency account use different currencies." User needs to check the currency and transactions in question so that they can change…