https://community.oracle.com/netsuite/english/discussion/comment/16902143#Comment_16902143 Hi @Vernita , At the Suiteanswer ID 91652 Default Accounts Payable Account for Vendor Bills can only be set on the Vendor Record. Once a Vendor Bill is created and the Vendor is selected, the Accounts Payable will default to the…

https://community.oracle.com/netsuite/english/discussion/4510460/different-ap-account-for-different-users Hello @Vernita , If the vendor record does not have a payable account defined, and the subsidiary also does not specify one, then the system will use the default account defined in Setup > Company > Subsidiaries >…

Hi @User_GSXS7 , For audit purposes, if you need to review users, their roles, and permissions, NetSuite does not provide a single standard report that shows this information in one place. However, you can use the Show Role Differences tool under Setup > Users/Roles > Show Role Differences to compare role permissions. To…

B) Transaction Status to Process

https://community.oracle.com/netsuite/english/discussion/comment/16901818#Comment_16901818 I customized form not use the standard.

Hi @User_A72RO, Step 1: Your Employee – Give Access to NetSuite Support Center Go to Lists > Employees > Employees. Open the employee record. Under the Access tab → Roles sublist, assign the Support Center role. Click Save. Step 2: Select Role > Support > NetSuite Account Center The employee logs in to NetSuite. Navigate…

https://community.oracle.com/netsuite/english/discussion/4510364/trial-balance-display-by-accounting-year-columns Hi @Kedalene , Could you please try with Suiteanswer Answer ID38435 : Customize Trial Balance Report to Display Beginning Balance, Debit and Credit Activity for Current Period and Ending Balance? Navigate…

https://community.oracle.com/netsuite/english/discussion/comment/16901755#Comment_16901755 Hi @Yee Yie , Could you check whether the transaction form fields are displaying normally? This issue may occur if the field is inlined. Best Regards, Honey Soe

https://community.oracle.com/netsuite/english/discussion/comment/16885561#Comment_16885561 Dear @Chelsea Jacobs , Thank you for your reply. I am also facing a challenge, as I cannot purchase the exam from Oracle Learning because my country is not supported. Do you have any idea how I can take the exam remotely? Please…

B

True

B. Unapproved Customer Payments

False

A

https://community.oracle.com/netsuite/english/discussion/comment/16886247#Comment_16886247 I want to new customize workflow.

False

Ans : B

https://community.oracle.com/netsuite/english/discussion/comment/16884257#Comment_16884257 Thanks for your sharing of tips.

https://community.oracle.com/netsuite/english/discussion/comment/16884160#Comment_16884160 Hi @Divya Unnikrishnan, At oracle mylearn page has subscriber to access is required. As below screenshot

B. 90-Day

Ans : B

Ans : C

Ans B

A. Setup > Support > Preferences > Support Preferences > Notify Customer Upon Automatic Closure

https://community.oracle.com/netsuite/english/discussion/comment/16881560#Comment_16881560 Yes, this is correct.

https://community.oracle.com/netsuite/english/discussion/comment/16881065#Comment_16881065 Thanks @Trixie Amora-Oracle , That's really helpful! But I have new concern Could I avoid the 'Allow Empty Classifications on Journals' preference or set up the default location? The user may be missing to fill out the department and…

Dear Gurus, Could you please kindly sugget for this issue?

TRUE

Ans : C