Nursalim Red Ribbon

Hi @Ramu Komireddy_9891, Let’s say the transaction above has already been processed using AIJE. Is there a way to reset the balance to 0? appreciate your answer. Thank you

Hi @Ramu Komireddy_9891 Thank you very much for your info, I think my question answered. Appreciate your advice.

Hi @Shiela Marie Villaluz-Oracle , Thank you very much for your info, I. will check and appreciate your advice.

Hi @Niña Camille G. Paule-Oracle Sure, let me try the solution. Thank you

Hi @Ramu Komireddy_9891 Thank you very much for your advice, And once more question : some times they input Jornal using Advance intercompany journal entry, and settle with Invoice, this method cause elimination account 4060 is not 0? I have check the journal and look 4060 intercompany AP with elimination check box have…

HI @Niks Blando-Oracle , Sure, Appreciate for your advice. Thank you

Hi @Niña Camille G. Paule-Oracle I have review all transaction in Dec25, as we know I found deposit transaction : for account 4060 is elimination account, this is makes elimination account is not 0? appreciate your advice. Thank you

Hi @Matt Arett Thank you for your email, Unfortunately using shite approval and workflow not showing in system information, so we not able to reset/cancel the process, that the issue I facing now, sometimes NS not triggering email for approval and we not able to re-submit for approval. appreciate your advice

Hi Niks, If I process through UI and no issue, can process pick, pack and ship, using SCM mobil : Pick using WMS (no issue) Pack using ship central (no issue dan status IF will be packed) Process shipped uisng ship central is not working like my atthcment solution right now for shipping is using quick ship in WMS mobile,…

Hi @Niña Camille G. Paule-Oracle Thank you for you email There is no adjustment period and we already run elimination for twice and balance not 0, same result as attachment above. appreciate your help

Hi @Ramu Komireddy_9891 , It's mean for best practice in this situation is make copy / create new one and void/cancel previous vendor bill? Appreciate your advice, Thank you

Hi @Niks Blando-Oracle , Thank you for you email. Yes I have checked and using flat rate appreciate your help

Hi Niks, Thank you for your comment, My apologies for late reply, and yes already checked and for your info, I testing in the Sandbox. Thank you

Hi @Ramu Komireddy_9891 , Thank you for your reply, and user have issue to resubmit VB for approve or there is any solution for this situation ? apperciate your help

Hi @Ramu Komireddy_9891 Thank you for your advice, I have question, how approver rejected the VB, if they don't get email notification ? which is they don't have Netsuite access. the email notification like PIC below : Sometime Netsuite not sent email approval like above, some times sent it.

Thank you very much Silja, appreciate your help

Hi @Ramu Komireddy_9891 Thank you very much for your explanation, it's really help he to understanding situation. appreciate your help

Hi @SILJA K C Appreciate for your advice, I have check inventory valuation report by add balance for qty and I did't find negative qty. could you please tell me how to fixed this transaction ? (IR-48438) Thank you

Hi @Cherry Eunice B Licyayo-Oracle Greetings Thank you for your explanation, it helpful and I really appreciate it

Dear Netsuite Expert, Why I not able to find accounting book subtab in item fulfilment. Appreciate your advice. Thank you

Hi @Ayitah Tallada-Oracle , Thank you for your advice

Hi @Ayitah Tallada-Oracle , Thank you for your help, and could you please give me link of Issue 700713, I really appreciate it

Hello @Ayitah Tallada-Oracle Thank you for your feedback

Hi @Ayitah Tallada-Oracle Thank you for your email, I'am using analytics in netsuite and make criteria as pic : I'm looking date field in the expense line as below : and not able find in analytics, but if I check using Save Search, the field name is expensedate, that field I need to display into analytics report.…

Hi @Clarisa De Torres-Oracle Thank you very much for your advice and help

Hi @Clarisa De Torres-Oracle Thank you for your email, looking your sample, I have other question, how to make exchange rate field showing in the requisition form, I have click show in custom form but not showing, appreciate your help. Thank you

Hi @Clarisa De Torres-Oracle Thank you for you email, I have create this PR under Indonesia Subsidiary, which is using IDR as base currency and singapore as parent company using SGD, I need to create work flow approval base on SGD amount, and I see amount 5.17, as I know from amount foreign currency will convert into…

Hi @Ayitah Tallada-Oracle and @Angela Bayliss Thank you for your advice, allow me to checking again and will update here when face an issue, I really appreciate your help. Thank you

Hi @Ayitah Tallada-Oracle Thank you for your email, I have check suite answer, this journal created automatic from depreciation process, not manually input from depreciation entries, hopefully any solution for tracking the number. Appreciate your help. Thank you

Hi @Jeanne Padilla-Oracle Thank you for your advice, this issue is solved, 2nd book amount not converted in IF transaction in Dec 2025 because inventory costing Nov 2025 is not completed, solution is open Nov 2025 and finishing process. Thank you