User_FSSYJ

Thank you for taking the time with this @Tigran Shahnazaryan I have already tried it via CSV Import and via Workflow both scheduled and not. Unfortunately, it did not work.

in Update the Custom Form of Sales Orders in Bulk Comment by User_FSSYJ Oct 12, 2023 1:18PM

Hi @Patrick Fresnosa-Oracle yes I checked and we found out that the full multi book accounting is not enabled yet on our account that is why we cannot see that field. Thank you so much on your help with this!

in How to show Accounting Book Currency Field in Subsidiary Saved Search? Comment by User_FSSYJ Feb 3, 2023 9:40AM

Thank for answering @Patrick Fresnosa-Oracle I have already tried creating the search however there is no Accounting Book Currency on the result tab, I cannot add it. There is also no Active books on the filter. Do you have an idea why they don't show up on the saved search?

in How to show Accounting Book Currency Field in Subsidiary Saved Search? Comment by User_FSSYJ Feb 1, 2023 3:45PM

@Patrick Fresnosa-Oracle Got it. Thank you for your assistance on this. I really appreciate it.

in How to Resolve update Amortization for Secondary Book: The G/L impact in a closed period cannot..? Comment by User_FSSYJ Jan 8, 2023 2:37PM

@Patrick Fresnosa-Oracle Thank you for looking into this! Unfortunately, the amortization schedule already has journals. I tried to make it go through by changing the deferred account on the amortization template temporarily so the account on the bill will be the same as the deferred account. This way there will be no GL…

in How to Resolve update Amortization for Secondary Book: The G/L impact in a closed period cannot..? Comment by User_FSSYJ Jan 4, 2023 2:10PM

Thank you for your response! @Patrick Fresnosa-Oracle Upon checking, the allow non-gl is already ticked for July 2022 on the secondary book, but we still have the error. As for the 25351 | Effects of Adding a Residual Value on a Bill instead of Adding on the Amortization Template, we only added the residual value for the…

in How to Resolve update Amortization for Secondary Book: The G/L impact in a closed period cannot..? Comment by User_FSSYJ Jan 3, 2023 12:22PM

Hi, @Patrick Fresnosa-Oracle thank you for your response! I only click the update amortization button on the bill. The Bill was posted in July 2022 which is already a close period. After I click the Update Amortization Button, I was redirected to the update amort page. There I added a start date and end date. The Start…

in How to Resolve update Amortization for Secondary Book: The G/L impact in a closed period cannot..? Comment by User_FSSYJ Dec 21, 2022 11:21AM

@Patrick Fresnosa-Oracle Thank you so much for verifying!

in Why does Currency Revaluation (Base Currency Adjustment) have no reversal entry? Comment by User_FSSYJ Dec 5, 2022 3:30PM

Thank you again! @Richard James Uri-Oracle For now, I don't have any more questions regarding this.

in How to resolve the SuitescriptError: Cannot Create Revenue Recognition Schedule? Comment by User_FSSYJ Dec 2, 2022 12:15PM

Thank you for answering! @Richard James Uri-Oracle I have a follow-up question, what we are trying to create is an Amortization Schedule but we are encountering that error about Revenue Recog. The one you mentioned earlier, is that also true for Amortization Schedule?

in How to resolve the SuitescriptError: Cannot Create Revenue Recognition Schedule? Comment by User_FSSYJ Nov 28, 2022 10:02AM

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