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Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Comments
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Hi @Shorin Rio Daa-Oracle I click Inventory Detail. "customize our view" in Item > edit criteria saved search as per your recommendation So the result is still show 214 and one bin was added because the stock went negative. Please advise me again! Thank you
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Hello @Jam Amper-Oracle Thank you so much. let me check!
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Hi @Michelle Jabanes-Oracle After I did following your recommendation, The results show THB and USD. For THB currency, I think vendor has more currencies and has transactions that use THB and USD currencies Should I check anywhere else? Feel free to recommend anything. Thank you!
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Hi @Michelle Jabanes-Oracle In The Lead Record has Primary currency is USD and Other Relationships that was Vendor. Then I check in this vendor, it shows USD in Primary currency. Now I can not save the changes, It still shows notice "You cannot delete currencies with transactions." Should I check anywhere else? Feel free…