Hi Michelle Jabanes-Oracle, I already followed that suiteanswer, as default the form was already ticked show on COGS account, but it still shows an error. confuse. :)

Hi Dominica Sevilla-Oracle, I think at this moment, Your suggestion is make sense ==> "only workaround we can provide is to manually edit the Sales Order to reflect the Location the items were fulfilled from as this is not possible via Workflow." thank you so much your advice

hi Dominica Sevilla-Oracle, yes, that's right. the current system is like that. so it means, there is no way to get location from IF? what is the reason behind that system does not follow from IF, do you know?

thanks Niks Blando-Oracle, is there any workaround for suggestion (without customization) to customer ?

oh, thank you Clarisa De Torres-Oracle i'll test it first

Thanks friends to give an advice, is it possible also to restrict data by custom segment ? For example: User A only able to custom segment "Company A-1" User B only able to custom segment "Company A-2" (each users cannot see the records across of custom segment)

yes correct Niks Blando-Oracle, as accounting practice, once we receive an item, we should not record the item. after it's sold, we should recognize the item and payable and also cogs

hi expert, anyone can give an advice please

thanks Tiru Chembeti &Dominica Sevilla-Oracle , right now, im using standard cost, I set account for Customer return variance, and then i created RA from sales order (amount was following from SO) and input item Receipt, at this stage, the journal result was: DR-Inventory CR- Customer return variance with full amount. the…

Patrick Fresnosa-Oracle, Btw, why i cannot find this ID ==> 165246 Ability to choose 'between' as relational operator from Account Number filter when customizing Income Statement reports ?

Dear Patrick Fresnosa-Oracle, Thanks you for your explanation, the temporary solution I should select one by one the account number needed. :(

Dear Gaurav_NS, My purpose is not doing filter to show Balance only for those account number. My purpose to specify accounts row, the filter value available here does not same with another filter on show balance.

Hi Niks Blando-Oracle & Ivan Griggs UK, I understand now your suggestion. thank you so much for your input.

Hi Ivan Griggs UK, Thanks for your response. about your input "You would control stock manually using, say, a two-bin system (have two bins for the stock, when one is empty order some more while using the other bins stock). " it means I create item master as non-inventory and using Bin ?

Dear Niks Blando-Oracle, Ok thank you so much your advice. regards, agus

Hi @Niks Blando-Oracle & @Micah Timbol-Oracle, COA what I meant was Chart of Accounts, the name should not have duplicate name, what is the reason behind? because I compare with other ERP, it only has Account number duplicate validation only, not in accounts name

Dear Niks Blando-Oracle, sorry for late reply, Thank you I've watched your link. Why in WO has GL impact to WIP ? in my environment does not have that function, Only WO and assembly build. thanks in advance

Hi Patrick Fresnosa-Oracle, sorry for late response, btw your step was awesome, very helpful, now I'm waiting for the solution how to make journal treatment in the system regarding NCI transaction.

oh, thanks gurav, it works.

Dear Patrick Fresnosa-Oracle do you wish to customize your Financial Reports to show the percentage of Non Controlling Interest? ==> yes and i want to know does accounting person should make Journal entry for NCI or not ? thanks in advance

Dear Patrick Fresnosa-Oracle , I want to know about "Intercompany Invoice" journal entry you captured, is it come from creation of PO SO intercompany or Create invoice directly ? thanks in advance

Dear Joy Noreen Magoling-Oracle, Ok then if there is no choice regarding this menu, :) thank you so much for your advice. br agus

Dear Joy Noreen Magoling-Oracle Yes, this account customer is newer that my demo account. If we don't have that option, how to make the GL impact result to be faster updated ? do we have another tools ?

Dear Joy Noreen Magoling-Oracle, ok then. Thank you for your advice ya. regards, agus

Dear Joy Noreen Magoling-Oracle Do you know the business reason, why we should use transfer price if using standard cost ? it is unlike other cost method, just click "USE ITEM COST AS TRANSFER COST"

dear Niks Blando-Oracle, Oh ic, alright Niks, thank you so much for your input. I just wondering this is happening. I thought there was setup i missed. thank you for your help regards agus

Dear @Joy Noreen Magoling-Oracle thank you for your response, yes mostly if customer using Standard cost will allocate the variance depends on their company policy, hoping Netsuite has this feature in the future. regards agus

dear @Niks Blando-Oracle thank you so much for your replying. the deletion might be happen for users for many reasons. But do you know the reason behind why system does not have validation of prevent deletion ? thanks in advance agus