Janice De Ocampo

Hi Clarisa, I am using a custom layout not the standard layout. I tried many times using the custom layout but still it can't be used when I change subsidiary from Australia to Singapore or vise versa.

in This layout contains invalid reference row(s) marked with icon. Redefine the referenced row and/or r Comment by Janice De Ocampo Jan 1, 2024 3:14PM

Hi, I tried this already and the behavior is that it will affect the other country. So I just want to confirm from your side that it is not possible to share one layout if the country edition is different. Is it? Thanks.

in This layout contains invalid reference row(s) marked with icon. Redefine the referenced row and/or r Comment by Janice De Ocampo Dec 22, 2023 3:54AM

Thank you for your reply Micah. I hope NetSuite can fix this limitation as soon as possible.

in Reconciliation Report Title Shows Root Parent Subsidiary Comment by Janice De Ocampo Dec 15, 2023 11:51AM

Thank you, Patrick, for the information.

in Consolidate Exchange Rate is not equal to 1 Comment by Janice De Ocampo Oct 30, 2023 1:13AM

Hi Clarisa, Correct. I want to view system notes on amortization schedule. Hope NetSuite can enhance this soon. Thanks for your answer.

in Is there a way to see the audit trail of the amortization schedule? Comment by Janice De Ocampo Oct 12, 2023 5:22AM

Thank you Elychelle for your confirmation. I hope NetSuite will have this setup to avoid mismatches. Have a good day ahead!

in How to disallow saving of vendor bill if the quantity is more than the item received? Comment by Janice De Ocampo Oct 6, 2023 2:03AM

Thank you, Katerina, for the confirmation.

in Is there a way to change the purchase returned not credited account? Comment by Janice De Ocampo Sep 15, 2023 8:38AM

Thank you for your answers Dominica and Tigran.

in Selection of items in the PO to reflect only the items of the selected vendor Comment by Janice De Ocampo Sep 8, 2023 1:07AM

Hi Micah, Thanks. I tested again and the budget is now working for item type.

in How to include expense account in Budget Validation Suiteapp if the PO is item type? Comment by Janice De Ocampo Aug 30, 2023 4:15AM

Hi Micah, Thank you for your reply. Can you send me the specific fields and segment for budget validation for item type PO? Also, what do you mean by non-inventory item records are not available in the item dropdown of Purchase Orders? I can use them as long as it is Non-inventory item for Purchase or for Resale. Please…

in How to include expense account in Budget Validation Suiteapp if the PO is item type? Comment by Janice De Ocampo Aug 27, 2023 1:57PM

Thank you @GauravAgrawal and @Niks Blando-Oracle . We will try this suggestion.

in Can Fixed Asset Auto Numbering be set by subsidiary? Comment by Janice De Ocampo Jun 22, 2023 1:54AM

Hi Patrick, Thank you for your simulation. This is also the result I got. What I am expecting is an elimination of the COGS as well. Since the revenue was eliminated, the COGS should eliminate as well and the inventory value that should reflect in the target company should be at cost.

in Elimination: Why does the report still captures the same value of inventory and COGS? Comment by Janice De Ocampo May 15, 2023 3:13AM

Hi Patrick, No, I did not mark it as elimination as suggested in the help portal.

in Elimination: Why does the report still captures the same value of inventory and COGS? Comment by Janice De Ocampo May 12, 2023 1:06AM

Thanks Joy.

in How to create a FIFO cost layer report? Comment by Janice De Ocampo May 10, 2023 10:19AM

Thank you for your answer Niks.

in How to Update of Item Vendor Return Variance Account via CSV Import? Comment by Janice De Ocampo Mar 29, 2023 6:51AM

Hi Katerina, Thank you for your answer, but my question is paying thru the batch payment processing which is through Pay Vendor Bills page. Our team just managed to create a customization for this. Thanks, Janice

in How to set up EFT Preferred Entity Bank Selection on Pay Vendor Page? Comment by Janice De Ocampo Jan 27, 2023 1:11AM

Hi Katerina, Thanks for the confirmation and alternate solution. Regards, Janice

in How to Reopen Purchase Order to receive replacement items? Comment by Janice De Ocampo Jan 12, 2023 8:03AM

Thanks Patrick. This clarifies my question.

in Why can I not add a Subsidiary in an Intercompany Journal Entry using a Custom Role? Comment by Janice De Ocampo Dec 23, 2022 12:41AM

Hi Patrick, Thanks for the help and answers.

in How is Month End Closing Exchange Rates used? Comment by Janice De Ocampo Nov 23, 2022 12:47AM

Hi Patrick and Tiru, Thank you for your answer. But is this, ok? Are there any implications in changing the standard start and end dates?

in How is Month End Closing Exchange Rates used? Comment by Janice De Ocampo Nov 22, 2022 1:14AM

Hi Tiru, Yes, we created a new fiscal calendar. So, you are saying, the new fiscal calendar should follow the exchange rate as what the end date is? But when we tested this, it used the exchange rate for Oct. 29 Is this really the behaviour, or is there anything I missed? Thanks, Janice

in How is Month End Closing Exchange Rates used? Comment by Janice De Ocampo Nov 21, 2022 9:23AM

Hi Patrick, Thank you. I was able to update my grandparent consolidated exchange rate by manually editing the child rates and clicking refresh not calculate. Thanks for your answers. Janice

in How to Edit the Consolidated Exchange Rates? Comment by Janice De Ocampo Nov 21, 2022 4:06AM

Hi Patrick, There's 2 level. You can see from my original post, the currencies of each. I manually edit the UI not by CSV import.

in How to Edit the Consolidated Exchange Rates? Comment by Janice De Ocampo Oct 31, 2022 3:54PM

Thanks Jack. This solves my issue.

in Script Error while opening Fixed Asset Customize Report Template Comment by Janice De Ocampo Oct 6, 2022 3:45AM

Hi Everyone, I already found the answer. The custom segment should have the "Show in List" ticked.

in Can you create a budget to a custom segment? Comment by Janice De Ocampo Sep 8, 2022 1:58AM

Janice De Ocampo Red Ribbon

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