Hi Micah, yeah, I know about this checkbox and what it's power however we do not have checked that checkbox on our A/P Account. The A/P Account is only associated with one subsidiary however on Vendor Bill it's possible to select the account for other subsidiaries as well. I believe the Approval Routing for Bills needs to…

Hi, oki, thank you a lot @Brian Stisser & @Joahnna Given Uy-Oracle ! Regards, A.

Yes, it is returning values in Saved Searches and we are using expense lines on PO's. Hmm, it's weird because the field is populated on PO's upon entering but once you save it, it disappears. Not sure if maybe for PO's has to be the Store Value included..?

Hi Kaci, thank you very much! This was exactly what I needed to confirm :) Thank you! Regards, A.

Hi Clarisa, oki, thank you! A.

Hi Clarisa, thank you, I will check further the Tax Agency page. Any chance that this could be scheduled and automated? Generating and Uploading the files to Tax Agency? Or user have to always generate the report and upload afterwards? Thank you A.

Hi Michelle, thank you a lot and apologies it was my bad I was doing it wrong 🤦‍♀️. Regards, Andrea

Hi Michelle, hmm yeah, that's what I was trying to to also tried to source the field from a Saved Search, but it's not really working for me. I would like to add 2 custom fields to Vendor Bill record, showing total amount applied from Purchase Order in Foreign Currency incl. Tax & I'm also trying to source Amount Tax.…

Hi Michelle, thank you. Ok, so I'm creating a custom field on Vendor Bill to display Total Amount (incl. Tax) of applied purchase order. But it's not calculated correctly, any suggestions on the formula, please? Thank you! A.

Hi Richard, thank you. Just a small update I managed to source those fields in Workflow when using the Send Email Action. However still interested what is the behavior for Email templates. I'm not sure how this could be done with the Free-Marker.. Thank you ! A.

Hi Patrick, thank you very much! Regards, Andrea

Hi Patrick, yes that's how our accountant booked it. I believe it's wrong, right? Because of this: Intercompany Journal Entries – There must be only one AP and AR line for each subsidiary-subsidiary-currency to ensure that the lines are nettable. Btw is there any user guide available for the Intercompany Management? I was…

Hi Patrick, thanks for this, I believe we have some bad treatments of these IC transactions. Just found another suspicious journal which I'm not sure if it's correct. Could you please let me know what do you think about this booking? Do you think we will be able to Nett something like this? Thank you A.

Hi Patrick, yep I've tried it and it looks good, however we have some balances which do not match with the balance in IC Netting. Have to check this further. Could you please also let me know which balance does the system consider as 'available for netting'? I don't understand why this balance can't be netted? :/

Hi Dominica, thank you, yes I already have such search however I need to be able to see Account and Transaction Amount of Deleted Journal Entries. For Journal Entries I'm not able to see neither account nor amount. This is crucial for our internal controls and auditing purposes. I don't understand why is it not possible to…

Hi Patrick, currently we are creating Journal Entries for this but it's not ideal. Please, see attached excel with the transactions flow. Yes, we noticed that the system will allow you to book the Journal Entry to Bank Account in CZK even though the bank account is set in EUR. Which is causing a mess now and we are…

Hi Clarisa, ok, thank you. Regards, Andrea

Hi Clarisa, yes, we know we have to uncheck the account from Currency Revaluation Page, the thing is we have so many accounts which are already inactive and should not be revaluated anymore so the whole revaluation process is getting very annoying clicking exercise when performing the month end revaluation. Is there any…

Hi Katka, yes, we were able to solve the issues prior the solution was provided, however we used similar steps as you provided. Thanks a lot for confirmation on this! Regards, Andrea

Hi Patrick, thank you for that! My bad, I got confused with the naming of the field, your explanation helped! :) Thanks a lot! Andrea

Hi Ely, thank you for the confirmation on this :) Regards, Andrea

Hi Dominica, thank you for checking :) I believe the issue here is the API as it's using the Vendor Id without the auto numbering at the moment. So the question is if the best practice for the integrations is using the Vendor Id's including the auto-generated number? Thanks a lot :) A.

Hi Patrick, apologies for late response! Yep, this helped us! Thank you a lot!

Hi Kristoffer, we are using SuiteApprovals bundle for Purchase Orders and the To Be Emailed checkbox is not sending out the e-mails to Vendor once the PO is Approved. However sending the Email via the Action button is working. This probably relates to Answer Id: 97852. Regards, Andrea

Hello Kristoffer, thank you for your reply. However I do not see such Preference on our Account. Is this applicable if SuiteApprovals are used on our account for Approval Routing? Thank you! Regards, Andrea

Hello, is there any update on this? :)

@Patrick Fresnosa-Oracle @Gaurav_NS Thank you guys! Appreciated!

Hi Patrick, thank you for your confirmation on this. Are there any workarounds available for those enhancements? Thank you Regards, Andrea

Hi Katka, thank you for checking. :) Have a nice weekend ahead. Regards, Andrea

Hi Patrick, I believe I found what I needed :) Was discussed already here. (https://community.oracle.com/netsuite/discussion/comment/15491276#Comment_15491276) You can go ahead and close this. Thanks! :) A.