hi Shiela Marie Villaluz-Oracle i see, noted and thanks

ok Shiela Marie Villaluz-Oracle noted and thanks

hi Shorin Rio Daa-Oracle we hope this feature will available soon in netsuite, since this scenario is common in the business.

dear Pratik Teredesai-Oracle and how i can send bulk email to multiple email address ?

oh i see, ok Judith Culanding-Oracle

hi Alex Joves -Oracle thank you for your advice. i try first the script as you mentioned

hi Pratik Teredesai-Oracle if you suggested to used "contact" how can i set contact master? since right now i use "Individual type" on customer master

hi Judith Culanding-Oracle actually i don't understand your references. it means, schedule functionaly is not supported yet at the moment if i create scripted report to display movement each transactional currency ?

noted thanks Judith Culanding-Oracle

hiJudith Culanding-Oracle Custom reports what i meant was : a report created by script, not saved the report. I just require confirmation from you or other experts, if i make report customisation to handle currency movement that currently it cannot be handled by standard report, i can i still using schedule functionality ?

if using this standard report, we can use schedule functionality as shown below. if this report cannot display original currency movement, meaning i must plan to create customisation report. wil this schedule still available ?

hi Judith Culanding-Oracle You may get the correct Balance if the report Date 'From' is set to the initial date you start creating transactions in your account, ==⇒ yes correct, i did test same as you were. is it possible to create custom report for this and have scheduler functionality ?

oohhh i see, noted Niña Camille G. Paule-Oracle thank you

hi Niña Camille G. Paule-Oracle I have just double check based on your advice, here is my condition. same as you suggested

hi Judith Culanding-Oracle this kind of report is commonly used by accounting, to show movement each original transaction, hopes standard netsuite can handle that. Let me know soon.

hi @Niña Camille G. Paule-Oracle i cannot find your Saved searches name is my client's account version different with you ?

dear Judith Culanding-Oracle now, i customized from standard report below to be like this, group by vendor and movement each currency: but, i dont get value of "opening balance" amount in currency (USD) movement. Please advice

Hi expert, Please help and advice on my requirement, thanks in advance

HI Niña Camille G. Paule-Oracle I cannot find "Revenue Recognition Schedule" type on saved searches. could you help make more clear ? If the revenue recognition journal entry does not have any linked details, you may create a saved search to show the source revenue recognition plan of the journal entry. To do this,…

hi Niña Camille G. Paule-Oracle user wants to populate all the journal detail from revenue recognition at least using saved searches or analytic rather than populate one by one to excel. does this Revenue Recognition Journal Detail screen unable to searches via saved searches or analytic ?

hi Angelica Mae Segador-Oracle ok noted, thank you for your advice

ok Trixie Amora-Oracle i will find other workaround on this issue

Hi Expert, is there any input/comment ?

hi Trixie Amora-Oracle best practice, warehouse guys will not allow to View COA. COA is accounting area. is there any criteria to be added in saved searches without selecting COA ?

hi Michelle Jabanes-Oracle for the controlling perspective, it does not make sense if warehouse guys able to see account and include its balance. is there other way Michelle Jabanes-Oracle ?

hi Angela Bayliss noted understood, thank your for your advice.

Hi, actually the result was still the same, but luckily this feature will not used by user. now we closed this discussion. thank you for your advice

hi Red Velasco-Oracle i just recreated finance charge, kindy WF log you need

hi Red Velasco-Oracle & Jervin Nicholas Teopengco-Oracle yes i already changed to "release", but invoice result was still "Approved". I checked in system notes that context was empty, is this root caused of WF did not work properly ? Are you OK if share your screen result ?

hi Jervin Nicholas Teopengco-Oracle I have followed your steps to create WF for finance charge, the invoice result status ws still "Approved" anything missing ?