Sunil Kumar Kardam

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Comments

Hi Team, This is grey out becuase i have posted some transaction in system by using this transaction type.

in Need to check option in custom transaction type SPECIFY ACCOUNT ON TRANSACTION Comment by Sunil Kumar Kardam Jul 8, 2024 11:33AM
Hi Mukesh, We have already posted some transaction using this custom transaction type, now system does not allow us to do so. any workaround available..

in Need to check option in custom transaction type SPECIFY ACCOUNT ON TRANSACTION Comment by Sunil Kumar Kardam Jun 28, 2024 8:23AM
select * from REVRECSCHEDULELINES,

in Required SQL Query to extract Forcast revenue information by using ODBC connection Comment by Sunil Kumar Kardam Feb 5, 2024 10:12AM
Required to add multiple line

in need to update the revenue Plan where revenue recognization rule is Default Percent Complete Comment by Sunil Kumar Kardam Aug 30, 2023 7:03AM
Please find attached the screen shots for your reference.

in need to update the revenue Plan where revenue recognization rule is Default Percent Complete Comment by Sunil Kumar Kardam Aug 30, 2023 7:02AM
Hi few of the cases, none of the lines are posted but still not able to add any additional lines in this revenue plan.

in need to update the revenue Plan where revenue recognization rule is Default Percent Complete Comment by Sunil Kumar Kardam Aug 30, 2023 4:13AM
Yes, but revenue recognization rule it’s a percentage of completion

in need to update the revenue Plan where revenue recognization rule is Default Percent Complete Comment by Sunil Kumar Kardam Aug 30, 2023 1:04AM
Yes, few lines are posted and now we needs to add new lines against the remaining amount

in need to update the revenue Plan where revenue recognization rule is Default Percent Complete Comment by Sunil Kumar Kardam Aug 29, 2023 3:51PM
It's come in to notice that, its due to plan for primary book are on hold. Regards, Sunil Kumar

in Why is Revenue Recognition Plans not generated for Secondary Book? Comment by Sunil Kumar Kardam Apr 18, 2023 4:28PM
we need to post this value in the same GL account, where we have book the expense. Regards, Sunil Kumar

in SuiteTax: How to Expense off the Vat charge on the Vendor Bill for United Kingdom? Comment by Sunil Kumar Kardam Apr 18, 2023 4:27PM
Yes, using the same Revenue Recongnization Rule for Both the Book. Regards, Sunil Kumar

in Why is Revenue Recognition Plans not generated for Secondary Book? Comment by Sunil Kumar Kardam Mar 21, 2023 4:17AM
As of now, we have to first change it at vendor record, then only we can make the payment.

in How to set up EFT Preferred Entity Bank Selection on Pay Vendor Page? Comment by Sunil Kumar Kardam Jan 13, 2023 10:23AM
Agree to the above soultion. also make sure account should be active. Regads, Sunil Kumar

in NSC | Error in Bill Payment Processing with Discounts Taken Comment by Sunil Kumar Kardam Jun 22, 2022 9:12AM
There are Two possible condition for this : Item Selected on Sales order is type of Service not Inventory item. fullfillment Permission not avaailable to this role. Regards, Sunil Kumar

in NSC | Possible Reasons Why Fulfill Button is Missing in the Sales Order Comment by Sunil Kumar Kardam Jun 22, 2022 9:09AM
We can deply a scripts on the Material Reciept form to autocreate the vendor bill in system. Create the required field in the Material receipt form and then trigger the screipt to create the vendor bill. Thanks Sunil Kumar

in Receipts Not Linked to Bills is Killing Me Comment by Sunil Kumar Kardam Jun 22, 2022 9:05AM
We have done this, by mapping the Cashflow category at the time of Transaction level itself. Regards, Sunil Kumar

in What is the best way to build a direct cashflow report within NetSuite? Comment by Sunil Kumar Kardam Jun 22, 2022 8:59AM
Hi, First of all thanks for your quick response. This will give me output at the sonsolidated level, But i required this value at the child subsidiary level. Expected Value for line 2 should be: -206580.99 instead of 2,762.66 ( Group level value) Regards, Sunil Kumar

in Transaction Currency Revaluation (Realized Gain/Loss) Comment by Sunil Kumar Kardam Jun 22, 2022 8:33AM
Hi Patreek, This will not work, as values are not matching with the trial Balance. Regards, sunil Kumar

in Transaction Currency Revaluation (Realized Gain/Loss) Comment by Sunil Kumar Kardam Jun 21, 2022 5:18AM
Hi Michelle Jabanes, This is also not workable for us, becuase our employee records are synic from some third party HR Solution and then later they are sync to OpenAir. In OpenAir employees are allocataed to various project/task. We also using the AD ( Active directory ) for application acess or to make employee record.

in change employee subsidiary Comment by Sunil Kumar Kardam Jun 21, 2022 5:16AM
We are still looking for a workaround for this. meanwhile we are creating a separate asset in system. Regards, Sunil Kumar

in Add Additional Cost in Fixed Asset Comment by Sunil Kumar Kardam Jun 16, 2022 4:32AM
Hi Gurus, How i can extract these accounting entry generated by system by using the save search. In my save search value for system generated entry posted by system are matching with the trial Balance. these all entries are belongs to currency revaluation ( Gain/Loss) Regards, Sunil Kumar

in Transaction Currency Revaluation (Realized Gain/Loss) Comment by Sunil Kumar Kardam Jun 16, 2022 4:22AM
Hi, Is there any workaround for this, how we can change the Subsidiary information over the employee record.

in Change Employee Subsidiary with OpenAir Comment by Sunil Kumar Kardam Jun 16, 2022 4:14AM
Asset Revaluation is all to gather a separate process. Our Auditor don't allow this. It's don't link to the original Invoice/Supplier etc. Regards, Sunil Kumar

in Add Additional Cost in Fixed Asset Comment by Sunil Kumar Kardam Jun 16, 2022 4:12AM
@Micah Timbol-Oracle , Yes by its grey out by default.

in Some Rev Rec Journal Lines are not getting updated by using CSV Comment by Sunil Kumar Kardam Jun 30, 2021 4:11AM

Sunil Kumar Kardam Red Ribbon

Comments