Employee records have access permissions for adding multiple roles.

Thank you for your response. After adding a new role, I will log back into the Netsuite system. But there are still no other characters displayed. When logging in as an administrator, it is necessary to use the verification code in 2FA (Authenticator) to log in to the system. Do you want to reset the 2FA settings and log…

Thank you very much for your reply. I have already resolved it. Thank you!@Ayitah Tallada-Oracle

@Jeanne Padilla-Oracle Thank you very much for your information, your reply is very useful, After checking that the asset was missing the Current Net Book Value and Prior Year NBV, we went to Home Dashboard > Personalize > SuiteApps> FAM Diagnostics Portlet> Run Scan for Check Missing Asset Values Record here, click Run…

Hi@Jeanne Padilla-Oracle! In February 202502, the fixed assets manually created did Not Generate a Depreciation Schedule due to the change of accounts. Now 202504 manual creation of fixed assets can generate Depreciation Schedule. In order to solve the historical fixed assets created in 202502, FAM Alternate Depreciation…

Thank you! The reason is that the discontinued items should be replaced by the newly created depreciation expense items in the fixed assets. Then run the Reset Asset Values and Precompute Depreciation Values button.

Previously, the FAM Alternate Depreciation-Depreciation Charge Account in the system was 61300 Expenses: Depreciation and Amortization(Inactived in 202502). Now all Depreciation Charge Account in FAM Asset Type, FAM Asset and FAM Alternate Depreciation are the same. FAM Asset-Depreciation Charge Account:68020 Other…

Attach a screenshot of FAM Asset Values，I searched "FAM Asset Values" globally in the system, but there was no record of new asset "TESTING-001".

Thanks for your reply! When you choose Fixed Assets > List > Assets > New, an error message is displayed when you manually create fixed assets. The reason is that FAM Alternate Depreciation expense account has been disabled. Is this the reason why the script is reporting errors and cannot generate depreciation history? I…

By the way, if you change the Asset Status from New to Depreciating, the depreciation history will show the Acquisition History, but there is still no monthly planned depreciation history.

@Jam Amper-Oracle Account Information on ItemsUpdate COGS and Asset accounts on existing transactions when accounts are changed – Check this box to update COGS and Asset Accounts when you update an item record account. The box is cleared after saving the item record. This field appears on Inventory and Assembly items and…

@Jam Amper-Oracle Thank you for your reply! Attempting to update the accounting for Item in the testing system,there are transaction records below that have been closed. The accounting of the Item cannot be updated. Assuming that there are multiple accounting items that need to be updated ,all of which require the…

@Orackquelle Thank you very much for your reminder, thank you! At the end of the month, change the Manufacturing Expense Service Item per hour labor (Multiple Manufacturing Expenses), and then use the standard cost to Rollup and Revaluation of manufacturing expenses, the Standard Manufacturing Expenses on the Completed…

@Jam Amper-Oracle Thank you for your reply. Thank you!

@Jam Amper-Oracle Thank you for your reply! When manufacturing expense is recorded through inventory adjustment, the GL on the inventory transfer sheet will recalculate the average cost of location due to inventory adjustment, which will lead to the manufacturing expense debit in the journal (75USD); If it is not equal to…

@Jam Amper-Oracle In addition, Manufacturing Expenses are calculated into the cost of Assembly Item through Inventory Adjustments. It seems that the Average Cost at the Current Location will be Recalculated, thus affecting Inventory Transfer. GL will calculate the average cost after recalculation at the current location,…

@Jam Amper-Oracle Thank you very much for your reply! We have given feedback to the Netsuite support team, detailing the manufacturing cost of the completed work order, which cannot be recalculated through Rollup and revaluation. Netsuite Support replied: "Not a system bug, let our in-house developers or through your…

@Jam Amper-Oracle First, the Inventory Adjustment and Inventory Worksheet can only select One Item of Manufacturing Expenses, it is not applicable to the allocation of Multiple Manufacturing Expenses. (e.g. "Manufacturing Wages/Manufacturing-related rents/Manufacturing-related depreciation/Manufacturing-related Utilities"…

@Jam Amper-Oracle Looking forward to your reply! Thank you! I understand that the Rollup and revaluation of the cost of accessories on the finished work order should be controlled by the standard cost version of each month. When the same WIP work order is completed multiple times across a month, the Rollup and revaluation…

@Jam Amper-Oracle Looking forward to your reply, thank you！ Work Order Completion > GL Impact is incorrect for Manufacturing Charge Service Item Cost Netsuite Support inform: In version 24.2, once the purchase price of the service goods has been updated and the existing completion order is edited and saved again, the cost…

@Orackquelle I have tested in the Sandbox system, after deleting the Completed work order, re-creating the Completed work order, the manufacturing cost is correct. It will be calculated based on the latest hourly labor on the manufacturing cost service Item.

@Orackquelle The current response from Oracle support is: after the release of version 25.1, edit and save the existing Completed work order again, and GL will not make any changes. You need to delete the finish ticket and recreate it. However, we currently have 65 completed work orders involving manufacturing costs in…

@Jam Amper-Oracle Ok, thank you for your reply! I will submit the Case to Netsuite Support.

@Jam Amper-Oracle Thank you for your reply! From December 2022 to December 2024, the labor cost per hour of the Service Item used for manufacturing expenses can be recalculated in the Completed Work Order after Rollup and Revaluation, and the labor cost per hour of manufacturing expenses on the Completed Work Order is…

1)Service Item(Per Hour Labor is 2.14724875) 2)Planned Standard Cost Rollup&Revalue Standard Cost Inventory 3)Inventory Cost Revaluaton is 2.14724875 4)Work Order Completion GL is Incorrect(1*3.1438666/60*667.44=34.97). GL Manufacturing cost (per process) = Labor resources * Service Item (per hour/labor) /60* actual labor…

@Patrick Fresnosa-Oracle Thank you very much for your reply! I see what you mean. The inter-company accounting account for Services Item should be set as Inter-company Expenses instead of Inter-company COGS.

Can Netsuite optimize this? When intercompany transactions are services Item what is the automatic offset to intercompany COGs when Setup > Accounting > Management Accounting Period > Checklists > Running Elimination intercompany transactions?

@Patrick Fresnosa-Oracle When choosing Service Item in inter-company transactions. The intercompany income account in the Invoice is automatically created after the intercompany transaction is elimination and the Intercompany Income is transferred to the Cumulative Translation Adjustment-Elimination account. The…

As for the 151.9K balance, is cumulative can you check if for that specific Elimination journal if the amount is minimal? @Patrick Fresnosa-Oracle The balance of the Cumulative Translation Adjustment-Elimination of the consolidated income statement that I have checked and verified to offset the account. Regarding…

Thank you very much for your answer, thank you!