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I have ran the GL audit numbering sequence for both books for FY2024 but there are still 92 transactions in the FEC Not Validated Transactions List search.
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So in order to do that, do I need to create new tax control accounts for the accounts I wish for them to go to? If I create new tax control accounts, can I change the accounts to an already existing account?
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@Micah Timbol-Oracle Hi Micah, Like the standard bank rec portlet:
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@Jervin Nicholas Teopengco-Oracle Hi, apologies but this is not working still. Please advise
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Hi @Jervin Nicholas Teopengco-Oracle Unfortunately, that does not work and shows an error in the field below. Please advise
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Hi @Jervin Nicholas Teopengco-Oracle There are no missing screenshots, I haven't created the workflow yet. How do I create the workflow so that It only considers standalone invoices. Any Invoices with a PO do not need to be considered in the approval workflow
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The centre would be for accounting/sales/customer service
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Hi Angelica, @Angelica Mae Segador-Oracle It's fine now, it was the trigger on the workflow that was causing it to error. Thanks :)
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I have checked the checkbox as default checked but as soon as record is saved, it unchecks
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Hi Katerina, Thank you for your response! - Appreciate the help. I will try this in sandbox and let you know if I have any other questions. Thanks
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Referring to the standard amount field?
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@Katerina Winklerova-Oracle Netsuite
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@John Junel-Oracle Thank you for your help on this :)
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Hi @John Junel-Oracle There was not negative depreciation on the assets when we wrote them down – so not sure why we have ended up with a negative NBV when we have written them down. We need a solution to correct the negative NBV – please would you be able to look into a solution
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Thank you for your assistance on this patrick. I will look into this and review further. @Patrick Fresnosa-Oracle
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As a workaround, I have created a saved search, (2 saved searches), sourcing them onto 2 custom fields, hidden them by selecting inline, subtracted (applied and unapplied) and then sourced it into another field
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@Patrick Fresnosa-Oracle Thank you for your response, I am in the process of creating this and will let you know if I have any questions. Thank you
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Hi Patrick, @Patrick Fresnosa-Oracle Thank you so much for your response! Could you also please tell me how I can create a g/l account for VAT. Kind Regards,
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Hi Patrick, Thank you for your swift response. Feature used is advanced taxes entity is subsidiary country is India @Patrick Fresnosa-Oracle
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Hi Micah, Thank you for your help on this. The asset in question is a leased asset, do i follow the same process? @Micah Timbol-Oracle
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Hi @Ivy Lopez-Oracle Thank you so much for your swift response. Is there a possibility of doing this via a saved search? Thanks.
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Any updates on this? @Patrick Fresnosa-Oracle
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@Dominica Sevilla-Oracle how about whether I can use “landed cost calculation” on NetSuite and how to utilise them.
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@Micah Timbol-Oracle Hi Micah, Yes, however rather than a journal it was a batch payment made to the bank however, needed to be reversed
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@Kristoffer Viray-Oracle Hi, I know that there is a setting in accounting preferences that allows negative amount in the reconciliation, however, how would I deal with this issue as it is a negative amount? How would I correct this?
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@Ivan Griggs UK Thank you for your response, however this workflow is set to 'not initiating' I have seen there is a setting: Setup>Accounting>Accounting Preferences>ALLOW OVERAGE ON ITEM RECEIPTS This is unchecked however the overage error message is still appearing. Is there any other setting that does this?
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@Dominica Sevilla-Oracle issue has been resolved. Thank you
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@Patrick Fresnosa-Oracle Hi Patrick, yes, I did and this was the case. I was thinking of enabling the 'Period end Journal entries' permission in which NetSuite would automatically post Journals to record period end and year end closing. This way, I am guessing would resolve the issue, is that correct? However, one question…
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@Patrick Fresnosa-Oracle Thank you so much for your response. I will look into this and get back to you if i have any other questions
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@Ivan Griggs UK Thank you for your help. Much appreciated