Panadick Blue Ribbon

Ready, thank you very much, I consider the topic closed, greetings and be well!

One last question, in the case where the accounting period is closed, I understand that the generated journal entry can no longer be edited or deleted, how is it done in that case?

Hi @Ayitah Tallada-Oracle From what you say, does everything have to be done manually? The system does not make it automatic, the replacement of the daily seat and its adjustment?

Hi @Ayitah Tallada-Oracle Yes exactly, that is what we are looking for since we have a previous journal entry that must remain zero after generating the other one. Thanks! Regards!

Hi @Divya Unnikrishnan How are you? Depreciation Method: Straight Line Asset Lifetime: 60 Depreciation Period: Monthly Depreciation Rules: Mid-month Revision Rules: Remaining Life Depreciation Start Date: 01/05/2026 Depreciation End Date: 30/04/2031 I'll stay tuned if you need anything else. Kind Regards!

Hello Alex, thank you very much for your response, we will most likely use a script to create the new changes in the activations. Best regards, I am closing the topic.

Hi @Jeanne Padilla-Oracle Thank you very much dear, I will follow your advice, I will tell you any details. Kind regards

I have a colleague who uses the same environment and it shows 100 in the recently consulted transaction records, what will be the difference?

@Dext3r Thank you very much, I currently have 500 configured there, but I understand that this is limited to 100 and it does not update me when I see a new record, it stays at 96

Ready the issue is resolved, thank you very much

Hi @Angela Bayliss , @Cherry Eunice B Licyayo-Oracle I thank you very much for your support, I will try to talk to the technical department for another solution, thank you and greetings.

hello @Cherry Eunice B Licyayo-Oracle good morning The report we need is to bring all the supplier movements with the outstanding balance from a previous date, example: Aging: The idea is to have a single report for all suppliers with their initial balance before the movements and that the balance closes with what they…

Hello @Cherry Eunice B Licyayo-Oracle Is there any way within Netsuite that allows me to bring all the movements and transactions of suppliers for a date range but entering the initial balance from a previous year? Thanks in advance. Kind regards!

Hi @Cherry Eunice B Licyayo-Oracle Good day! On the contrary, I need the report with the initial balance for each supplier, but when I update the report the balances come out wrong, it does not show me the real balance for each supplier together, it only does it right for me so I filter one by one

!Hello @Alex Joves -Oráculo! thank you very much! I really appreciate your help, you are a genius! Big hug!

I did the test and it works well in that role by placing the URL, the problem is in the task list that it does not show it to me to create the bill from there

i have this permissions full: but it doesn't work

Helo @Dext3r thank you very much for the prompt response, but when customizing it does not show me those Bill and purchase order options

Hi @Ayitah Tallada-Oracle Thank you, I greatly appreciate the information, much success! Kind regards

Ok, what I understand is that the one-to-many function or vice versa has not yet been developed within NetSuite, right? Or is it available within an account that must be paid by the client?

Hello @Ayitah Tallada-Oracle Thank you for your prompt response, in what type of account does this function come? Thanks in advance!

Hello @Clarisa De Torres-Oracle, nice to meet you. We've indeed uploaded case # 6265807 and look forward to your response. Best regards.

Hello @Jervin Nicholas Teopengco-Oracle, nice to meet you! Fortunately, Oracle notified us that they were making the adjustment for the "LONGTEXT" field we needed on our clients' electronic invoices, so the issue has now been resolved. Thank you very much for your feedback, and we consider the case closed. Best regards.

Hello @Clarisa De Torres-Oracle, nice to meet you! We configured it as you suggested: And this is the subsidiary we need to make the accounting entries for the annual closing. When running the process, we're getting the same error: As I mentioned at the beginning of the query, we only have two purchase orders pointing to…

Hi @Clarisa De Torres-Oracle, how are you? Yes, I'm trying it out. I'll let you know when I get the results. Thank you very much.

Thank you, I leave you the information on how the accounting accounts are configured: This is an error alert Thanks in advance!

Hello @Clarisa De Torres-Oracle, specifically in this one that I show you

Thanks Clarisa, I already voted, I am closing the topic.Kind regards

Thank you very much, I'm closing the topic, best regards

Hi, @Michelle Jabanes-Oracle Thank you very much for responding. Yes, it is an employee search, but what is the reason that the text type formula does not bring the data? Best regards!