User_QQYFN

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Thank you for checking!

in Does anyone know what Quarterly Current Rate in NetSuite is? Comment by User_QQYFN Mar 20, 2025 1:49PM
Thank you for checking, @Clarisa De Torres-Oracle, and for sharing your insights, @Kedalene!

in Full Year Trial Balance Opening Balance Debit Credit and Closing Balance Comment by User_QQYFN Mar 19, 2025 9:43AM
Good day! Is there a way to check the status of the Defect #655402? Is this already resolved? Thank you in advance for your help!

in Full Year Trial Balance Opening Balance Debit Credit and Closing Balance Comment by User_QQYFN Mar 18, 2025 11:32AM
Very helpful!

in NSC | Calculate Unrealized Matching Gain or Loss Comment by User_QQYFN Mar 12, 2025 12:46PM
Hi @Araganti Abbaiah, Your concern seems to be similar to this one: https://community.oracle.com/netsuite/english/discussion/4473131/unable-to-inactivate-accounts One of the gurus provided multiple possible causes and solutions. You might want to check that post and try them. Hope it helps!

in Unable to Inactive GL Account Comment by User_QQYFN Nov 6, 2024 2:10PM