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Comments
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I see. For us, the customisation part is also not known yet.
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Hello @Tigran Shahnazaryan and @Clarisa De Torres-Oracle, Thank you for your contribution. Currently, bundle version 10.3.1 (Bundle ID: 436209) is installed and should be applied to the German market. The German Localization bundle is also installed (Bundle ID: 255470). We are currently in the investigation phase, testing…
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Hello Richard James Uri-Oracle We also expected that the revoked integration could not be reused. This is indeed the case, but we are unable to create a new integration as NetSuite says, 'The provided X.509 certificate is already used for the selected integration.'
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Hello @Dext3r and @User_YLQXN that helps me a lot. Ty.
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@Niña Camille G. Paule-Oracle great ty👍️
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@Judith Culanding-Oracle Thank you. I'll check later. Best,
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@Angela Bayliss Basically, once I was in edit mode in the JE, I could click on the fields in the line level, such as 'account' and 'debit/credit'. Of course, I haven't changed anything. Thank you for your support!
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Hello @Ayitah Tallada-Oracle @Angela Bayliss I've found the reason. The “Allow Non-GL Changes” checkbox was enabled on the Manage Accounting Periods Page. Just fyi
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@Angela Bayliss That makes sense, but the uneditable JE is not applied to any transaction.
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hello @Angela Bayliss I am using an Admin role. Both the editable and non-editable Journal Entries use the same accounts: 'Bank Account' for the Credit and 'Other Expenses' for the Debit.
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Hello @Ayitah Tallada-Oracle Tax System: Legacy Tax Editable Fields: Main Section: Date, Memo, and Posting Period. Line Level: Account, Debit, Credit, Name, Department, and Location. Ty.
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Hello @Chelsea Jacobs , thank you for your answer. I'm customizing the 'General Ledger' report, and these fields are located under 'Transaction'. I actually thought that these different fields with the same name would display the data differently, especially those with the 'Group' suffix.
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@Divya Unnikrishnan / @Aly Magpantay-Oracle Ty. I'll try it out. Actually, I also want to try creating a new category and importing all the budgets into it. That could also solve the issue, but I’m not sure if it’s possible as I have never imported budgets via CSV before.
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Hello Ayie, thank you. I'll check. Best
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Hello Tigran, thank you for your response. Indeed, we are using Legacy Tax. There are so many tax groups that it is impossible to keep them updated—especially when it comes to identifying which ones are outdated.
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Thank you both for your assistance.
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Thank you. It worked.