User_DFQMH Red Ribbon

Unfortunately, This is not what I am dealing with. I am getting currency revaluations which are upwards for 30K in an account that should not have any funds in it. Each time a journal has been done to move the funds, either in the transactional currency or the USD currency, or both, the revaluation is still above and…

I'm sorry. I'm not following what was just posted. The incorrect account was used on the item as a COGs account. It's an other current asset account. Because the currency revaluation was so much larger than anticipated, we scanned the internet to find other persons with a similar issue and the seeming solution was to take…

Yes, perhaps I led the answers instead of allowing you the ability to answer the question. Let's start at the beginning. I have an issue where the GL impact from some item fulfillments hit an account I didn't want to hit, so a JE is entered in USD to move the value from the account I didn't want to the one I do want. (And…

Thank you. As for the revaluation issue, we had several items which were originally Assemblies and the components had a used account X for COGs, but recently we decided these items should be kits, with the same components. We later found because of the difference in impact between Assemblies and Kits, we no longer wanted…

Thank you. I will proceed with a Support ticket. Downloading showed the CTA does not appear anywhere else in the report. Changing Region to Region: Name did not assist, nor did switching browsers.

Hello, To answer the question about adding the column to the sheet, I simply added the field 'Region' from the Trail Balance section on the report. Literally no other changes were made. Original: Updated: And no, without the CTA line, I am not seeing the balance as I would have expected. Original: all financial columns…

Yes, I have two identical CUSTOM trial balance reports. The first only has the Cumulative Translation Adjustment row at the very bottom, just above the final TOTAL. I am not looking to recreate the report, I just want to understand how adding an additional column, (yes, 'region' is a custom segment) would cause the CTA row…

Thank you. Orders are more difficult to screen shot as there would be alot of scrolling, but order reallocation shows the necessary. This item should have allocated to the first order, then the 4th order partially, with the two orders with expected delivery dates in Dec being backordered. I can not figure out why this…

Hello, apologies for the late reply as I thought I had figured this out and am now struggling again. I've submitted a support ticket but hope I may get a quicker answer here. I went as you said previously to Setup > Accounting > Accounting Preference > Order Management tab > Sales Order section to find the commitment…

Thank you. This is helpful. However, we are using advanced Bill of Materials and if the WIP feature can assist us so that we don't have to edit the assembly build, I'd be interested in more information about that. Can you direct me to a SuiteAnswer or an implementation guide?

Ok, thank you for getting back to me

Unfortunately, no. Any additional suggestions would be helpful.

Hi Micah, Any additional thoughts on this issue?

No, I would prefer a saved search.

Then I guess you are right. I want from jan 1, 2023 to now and when its jan 3rd, 2024, I would expect this to reflect Jan 1 2024 through jan 3 2024. I don't understand how Year to Date does not mean This Year to date, but ultimately that is what I'm trying to answer....how much depreciation within this calendar year.

Unfortunately, no this did not work. I was expecting $12,971.84 as the YTD depreciation for one of my assets and this resulted in $37,295.06

I have a saved search as a list view of Fixed Assets. I am simply trying to add a column which shows the YTD Depreciation of each. I had tried a formula which took the previous year NBV and subtracted the Current NBV if the last depreciation date is in this year, but I've found that some other transactions or changes in…

unfortunately, this was not helpful.

I can see why there would not be allowances for exp dates on demand plans, but what about supply plans specifically? I agree it makes sense that the demand plan only suggests a number of units, but the supply side should be considering what is already in stock, including the exp dates, when suggesting orders.

I too am interested in this scenario. Any ideas?

I could, I guess I'm asking if that is the correct method to address my issue.

Yes, we have some items which do not require dry ice. We would of course ship a mixed order in seperate boxes, one for the dry ice required items, and one for the ambient items.

Thank you for providing the 20231 link. Looks like this will resolve my testing issue. The other two were less helpful for my specific needs.

Thank you. Unfortunately, this will not work for my purpose as I need to be able to reach the employee record so I can call the supervisor. The free text field will not allow me to do this. I can look into scripting, but I always use that as last resort.

Thanks for looking into it for me. I'll save that SuiteAnswer for future use.

Add on question: Does NS have an MRP set-up guide PDF? In other areas of NS, it's possible to obtain a basic guide to the functionality which essentially walks a user through set up and options. I'm not able to find anything on this, except for in the Help, where each page directs you to another page. See the attached…

To conclude, We were able to use the mass update to fill in the new Ship Zip field by setting the mass update field not to ship zip, but rather by checking the 'to be printed' checkbox. This made a non material change to the record and activated the original workflow which updated the field on update. I don't understand…

case 5162745

Thank you for looking into it. No, there is no error, it simply doesn't work to backfill the field.

Thank you.