User_Q1DPO Bronze Medal

markbell10 i have used amount (foreign currency), this is not column we want to. accounting is only want convert base amount to USD amount using last exchange rate of period. regards agus

Dailer Guerrero, markbell10 in current case, i want Netsuite to protect / validates for users to deduct qty more than on hand qty, in all menus: sales invoice SO IF item adjustment (reduce stock) WO does netsuite have this function ? regards agus

Hi Cherry Eunice B Licyayo-Oracle There is no "YES" button in the screen

hi Jeanne Padilla-Oracle client's expectation is FX and Transit is under 1 journal only, due to NS is compared to their legacy system. is it possible ?

hi GauravAgrawal can we have JE2 & JE3 to 1 shot only if i make a customisation ? regards agus ,

noted and thank you so much Cherry Eunice B Licyayo-Oracle

Hi Cherry Eunice B Licyayo-Oracle what if i'm using Multibook feature, will my requirement achievable ? regards. agus

hi Aly Magpantay-Oracle the bundle is general, you able to install and setup in your account to see the journal expectation in vendor bill. due to this is not defect, your recommendation to submit ticket to Support will be useless and will AUTO close.

hi @Aly Magpantay-Oracle have you tested the journal result on this setup ?

yes Tapendra Singh client don't want to purchase that feature due to budget concern. i know this feature. thank you bro

hi @Tapendra Singh thank you for your advice, honestly i'm not as technical person so that i prefer find out a standard report instead. I'm wondering why NetSuite R&D never provide this report for so long as standard report. this movement report is common used for finance users. regards agus

hi @Jeanne Padilla-Oracle i followed your advice, it solved already, thank you so much :)

Thanks @Jeanne Padilla-Oracle

Aly Magpantay-Oracle & ArūnasZ thanks for your input. honestly i still don't get any solution how to setup in NetSuite. please give me more detail how to setup to achieve my journal expectation on vendor bill. regards agus

hi @Jeanne Padilla-Oracle @Chelsea Jacobs thankyou for your reply. for your reference, in other ERP brand, this scenario to add acquisition value to the same FA code is able to do. it might be in the future NS will able to handle this scenario as well. thank you

hi @Akhil_k_t please advice me, how to setup "Notional VAT / Reverse-Charge posting" which field i must setup ?

yes I have submitted ticket to support, but slow response from them.

Hi @Clarisa De Torres-Oracle if i do custom solution to maintain different exchange rates table, we will have another issue, such as: -how about foreign revaluation process ? natively this menu cannot be customised to read exchange rate from custom table. - how about consolidated exchange rate ? i will have many issue to…

Hi @Aly Magpantay-Oracle as i explained above, I have applied the feature. right now i'm facing a difficulties how to setup to make different in Jan period in the fiscal calendar A, i have edit start date from 1 jan-25 jan however, on fiscal calendar B, Jan period was change as well. i want Jan period is keep value from 1…

Hi Akhil_k_t i'm still trying to enable "multiple calendar" and create accounting period for both fiscal calendar. I'm encountering issue, when i change Period Jan from 1 jan - 25 jan on Fiscal calendar = A, the other fiscal calendar = B, period jan is changed as well. I want fiscal calendar = B for period JAn should still…

hi ArūnasZ what is your advice to handle my requirement ?

hi Jebin Varghese-Oracle does this field only for intercompany ? i have use case at client: A. company A must follow bank B exchange rates B. Company B must ollow bank A exchange rates both company cannot choose which bank for exchange rate master in legacy system, each company can choose which exchange rate type to be…

noted Aly Magpantay-Oracle thank you

Hi Aly Magpantay-Oracle I tried to changed SO exchange rate to 1.90 and check revenue arrangement line was auto updated

anyone from oracle please help, i need advice

hi Aly Magpantay-Oracle as my knowledge is agree with you, we should click process of Update Revenue Arrangements and Revenue Plans menu bu i'm wondering, in my demo account is always automatically update whenever i change SO exchange rate. is demo environment is depends on provisioning time span period ? maybe starting in…

hi Sakshi_Garg even in my demo acct, i set manual. but everytime i change SO exchange rate, the revenue arrangement is auto change, without running Update Revenue Arrangements and Update Plans menu or waiting for 3 hours. i consult my TC, there is no script on SO or revenue arrangement runs.

noted, thank you for your help Shorin Rio Daa-Oracle

hi Shorin Rio Daa-Oracle could you share suiteanswer number about this ? so that i can tell to customer. regards agus

thanks Angela Bayliss for referring statement