Vernita Bronze Trophy

false

HI @Jacob Perkins Which expressions should be removed? The bracketed ones? Or everything? thanks

Hi @Shorin Rio Daa-Oracle Yes, the date format is correct (dd/mm/yyyy). This is what I see when I click on 5:

Hi @Pratik Teredesai-Oracle i already marked my own answer as 'yes' under 'did this answer your question'

Hi @Angela Bayliss and @Pratik Teredesai-Oracle I was referring to the first time 'Set Password" link. I worked it out and was able to add that. The reason it wasn't appearing for me originally is because the email address I was using (in sandbox) already had access to NetSuite. Fake email addresses didn't work. I used an…

True

Hi The user access email doesn't send aink. That's the issue. The default user access system generated template, without modifications, does not have a link

C.

Option d

Please note: I have looked at Suiteanswer 1014027 User Access System Email Template Is Not Generating Password Link:https://suiteanswers.custhelp.com/app/answers/detail/a_id/1014027/loc/en_US That does not help as assigning a password manually or checking the 'User must change password on next login" both do nothing This…

False

True

Hi Nina Yes, i was able to save the record. Thanks

I realise the issue. The tax code had been used in two transactions. In the first transaction, it was for 0% Tax rate. The tax code was then edited and changed to 100% tax rate. Trying to save the second transaction after the tax code had been edited caused the unexpected error. This is the current set up The previous set…

Hi @Ayitah Tallada-Oracle It is not possible to set up the account category as either inflow or outflow for that particular account. I get the same error. Since item receipts don't affect accounts payable, the suiteanswer is not applicable. thanks

Hi @Trixie Amora-Oracle This is what is on the item record currently in NetSuite Please note: additional transactions have been created after I had created the original SO mentioned in this thread. Thanks

@Ayitah Tallada-Oracle I have this question again. How can i (approver) see the rejection reason on a weekly timesheet?

Option b

Hi @Trixie Amora-Oracle Thanks for the response. I wouldn't expect there to be partial commitment if the order allocation strategy is set to "Complete Quantity". I would expect this to mean, "until the order can be fulfilled in full, no quantity is committed". thanks

Hi @Alex Joves -Oracle any updates on this?

c.

true

A.

option c

True

False

Option D

True

@Cherry Eunice B Licyayo-Oracle : Navigate to Reports>VAT/GST>Business Activity Statement Select a tax period and subsidiary For the 1B box, drill down on the amount Expected result: 1b box's value ($239,430.79 ) should equal 'Tax Amount' total on the drill down screen (step 3) Actual Result: 1b box's value ($239,430.79 )…

Tax schedule