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Discussions

How to un-merge or hide the vendor ID from the vendor name on the dropdown list?

Open 11 views 4 comments 0 reactions Most recent by Tigran Shahnazaryan Jan 30, 2026 3:01PMAsk A Guru
Why does my AP register report keep on timing out?

Accepted Answer Closed 1 view 2 comments 0 reactions Most recent by Judith Culanding-Oracle Mar 11, 2025 11:00PMAsk A Guru
Why is a check voucher printed for a bill payment/bill remittance instead of remittance receipt?

Open Closed 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 11, 2025 7:55PMAsk A Guru
How to clear Journal Entries on A/P aging for Customer?

Open Closed 21 views 3 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Feb 14, 2025 9:03PMAsk A Guru
I have old JEs from 2021 & 2022 sitting in the AR aging detail. How do I clear these from the aging?

Open Closed 11 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Feb 7, 2025 11:57PMAsk A Guru
Running 3 different reports in one report

Open Closed 21 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Aug 14, 2024 6:33PMAsk A Guru
Is there a work around for the 15 MB limit when sending emails?

Open Closed 11 views 3 comments 0 reactions Most recent by Veronica Steluta Mincior-Oracle Jul 8, 2024 8:50AMAsk A Guru
How to map a column to the appropriate field in NetSuite?

Accepted Answer 32 views 3 comments 0 reactions Most recent by User 90210-Oracle May 31, 2024 6:48PMAsk A Guru
Cash Flow vs Balance Sheet

Accepted Answer 71 views 8 comments 0 reactions Most recent by User 90210-Oracle Apr 3, 2024 11:00PMAsk A Guru
Splitting 2 items into different components

Accepted Answer 33 views 5 comments 0 reactions Most recent by User 90210-Oracle Mar 25, 2024 11:56PMAsk A Guru
How can we make sure that salesforce has matching data that will not map erroneously to the schema?

Accepted Answer 31 views 5 comments 0 reactions Most recent by User 90210-Oracle Mar 20, 2024 7:46PMAsk A Guru
Why can I see the field when I log in as the role, but person x and y cannot?

Open 21 views 4 comments 0 reactions Most recent by Veronica Steluta Mincior-Oracle Jan 27, 2024 12:48AMAsk A Guru
How to add the due date field to the Import Assistant?

Accepted Answer Closed 74 views 5 comments 0 reactions Most recent by Elychelle Gulen-Oracle Dec 1, 2023 6:53PMAsk A Guru
Can I create a new "grouping account" under Current Assets> Other Current Assets> Security Assets?

Accepted Answer 31 views 7 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 9, 2023 2:14AMAsk A Guru
How do I merge two vendor records?

Accepted Answer Closed 41 views 4 comments 0 reactions Most recent by Michelle Jabanes-Oracle Oct 12, 2023 6:50PMAsk A Guru
Adding a menu to the center

Open 21 views 3 comments 0 reactions Most recent by Michelle Jabanes-Oracle Oct 10, 2023 2:16PMAsk A Guru
Adding a menu to the center

Open Closed 1 view 2 comments 0 reactions Most recent by Michelle Jabanes-Oracle Oct 6, 2023 10:06PMAsk A Guru
Using CSV import, can it be a mix of reversing and not reversing journal entries?

Accepted Answer Closed 41 views 5 comments 0 reactions Most recent by User 90210-Oracle Aug 3, 2023 4:19PMAsk A Guru
Can I make custom segments that don't appear in transactions as columns in the income statement?

Accepted Answer 91 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 27, 2023 9:03PMAsk A Guru
Is there a way to copy the permissions of the administrator role?

Accepted Answer Closed 112 views 4 comments 0 reactions Most recent by User 90210-Oracle Jul 24, 2023 4:51PMAsk A Guru