Hi Angela, Is there a way to do this via mass import? The issue that we're facing is there's a lot of open invoices in the system (thousands) that needs to be closed and JEs for these invoices have been created in the past but were not offset to the invoices to change status from open to close. We are finding a way to do…

Hi Community, I found the answer already through SuiteAnswers: Setting Up Single Accounting Periods thanks!

Hi, The user follow the steps on the link below. They created manually https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1543968614.html#subsect_1543971320

how do we input amounts with decimal points when generating payments under lease amortization schedule tab when creating a mid-life lease. Thank you

Does it create multiple items? My objective is to have 1 item with multiple rates depending on the specification of size/color

Update: It went through with error? I did check the bills and now status is paid in full however the CSV import got error. Below is the columns and same mapping as above: Error: [AFTERSUBMIT processing failed. Record submitted with internalID: 0]Could not push to Queue Manager for record vendorpayment:0…

Hi, Thanks for the input. I just did some testing and it worked. I can view other users' PR/PO via employee center as long as I am selected as the approver on the custom field for our workflow. To view the PR/PO we have created a saved search that can be added on the Reminders portlet. The receiving part though, I think…

Thanks all! those are insightful answers! @Shiela Marie Villaluz-Oracle the bills and JEs are already in the system. Do I still need to upload 2 files for bills and JEs? and what would be the particulars on the CSV template? Thank you

Hi, We process the same PR. —-there are a lot of affected PRs. Yes, we can generate PO from new PR with active location. User just simply click on "Create Purchase Order" button from PR: Then get this error while processing:

Hi @Clarisa De Torres-Oracle, Thank you for your insightful input! If this feature is enable does it also allow us to Lock A/R and A/P separately on each book or do we need to create separate GL accounts designated to each book to make this happen? Thank you

Hi @Judith Culanding-Oracle, Yes, we have approval workflow. However, it does not have a condition that will default location. Also, we haven't encountered this issue before. Thank you

Also, I can't seem to find "Subsidiary" field under the parameters in workflow

Hi @GauravAgrawal, Thanks for your input! the user role have access to multiple subsidiary for them to be able to select the "To Subsidiary", but we want the primary subsidiary to always default as the user subsidiary indicated on their employee record. Thank you

Hi Micah, I tried following the steps on the SA provided. However, I got the error on the screenshot below. The goal is to make the user subsidiary as the default subsidiary when they're creating JE.

Hi @Sakshi_Garg, It's not available on our end:

Hi @Sakshi_Garg, Thanks for the input. However, I don't see " Allow Inventory Transactions Dated Outside the Posting Period" under Accounting Preferences > General. I only see "Allow Transaction Date Outside of Posting Period".

Hi @Akhil_k_t, thanks for the input! the preference that you mentioned is set to "allow" also the allow non-gl changes in accounting period is set to allow but we're still encountering the same issue. So far we are encountering this on vendor bill payment and customer invoice.

Hi Everyone, Thanks for the input. Just wondering, we have workflow provisioned for bill payment which doesn't allow edit after approved. I wonder, why when vendor bill was edited it automatically updates the bill payment, hence it bypassed the workflow?

Hi @Clarisa De Torres-Oracle, It is Direct method: thank you

Hi Clarisa, the rates are generated from NetSuite. Thank you

Hi @Clarisa De Torres-Oracle, Thanks for your response! What if employee is under subsidiary A but we give them a custom role with subsidiary B access, would it work?

Hi @Clarisa De Torres-Oracle, Appreciate you taking time to answers all my questions, noted on your advised. For #1, What I mean is, for example, employee is under entity A and he want to use IC GL account to create JE under entity B, would that be possible or addition access is required? We have IC customer records on the…

Hi Ayie, Yes, we have followed and completed all setup based on the provided SuiteAnswers articles and it's not loading any info on dashboard. Thank you

Hi @Ayitah Tallada-Oracle, Please see screenshots below. Thank you!

Hi @Ayitah Tallada-Oracle, Appreciate your input. I'm still encountering the same issue even after clearing cookies and cache. Thank you

additional information: We're testing in Sandbox environment. Any repercussion if we install this app in production? I am currently using Admin role, I added Cash 360 tab following this SuiteAnswer ID: 106365 Add Cash 360 tab on Administrator Role (https://suiteanswers.custhelp.com/app/answers/detail/a_id/106365/loc/en_US)

Hi @Clarisa De Torres-Oracle, We are in the process of integrating this saved search to our workday adaptive system. Currently, the saved search record type has been mapped to workday adaptive and we can see the saved searches we've created for standard record types. However, since this saved search was created under…

Hi @Nicole Mendoza-Oracle, Here’s the link: Thanks!

Hi Nicole, Appreciate your response. Kindly walk me through how can I provide you the information required to troubleshoot. Thank you