Answer C

This is for opening balances so I needed it to be against the customer deposit liability account. There are over a 100 deposits. I ended up using integrator.io (Celigo free tool) to import them. I will have to find the enhancement request and vote for including it as a standard function

Thanks @Patrick Fresnosa-Oracle In that case, what would be the use case for where the regular journal, with the 'To Subsidiary' field being exposed? Since that will always result in the journal posting to the CTA-E account, given the regular journal doesn't allow posting to more than one subsidiary's account, I can't see…

Hi Patrick The CTA-E account is used by NetSuite by default when running eliminations in the example you mentioned. How would I nominate which account to use, as per your example, when using a regular journal and not an advanced intercompany journal? In my use case, the currency is the same (AUD) for all transactions so it…

Hi @Patrick Fresnosa-Oracle Thanks for the detailed steps :). In your example, the equity amount is being posted to the cumulative translation adjustment-elimination account instead of the correct account in the parent subsidiary. doesn't that mean this hasn't eliminated correctly? Thanks

Hi @Trixie Amora-Oracle My question was more around trying to understand the implications of altering an inventory adjustment, to add in the correct date and $ value of the item.

Hi @Trixie Amora-Oracle It is this field: The saved search is a transaction search with criteria: type: Sales Order This is so that I can source fields from the sales order such as quantity picked; packed and shipped; sales order line memo, rate, etc which I can't do if the saved search is for transaction type: work order.…

Forward Scheduling

True

Hi @Alex Joves -Oracle To confirm,.the formula fields are redundant in the case of creating a task record as part of a workflow's 'create record' action. Is that correct? thanks

Answer C

Thanks @Clarisa De Torres-Oracle I wasn't able to import these though was able to enter it in the UI. I still get the prompt saying: "The journal entry does not balance between subsidiaries. Do you want to continue?" and once I click 'yes', "The elimination amount is not balanced in the intercompany transaction. Do you…

I think I found the cause of the issue: The 'Custom Record Entry' permission was missing. I still needed that permission even though the permission for the specific custom record type (i.e custom record B) was set to 'view' only.

Thanks @PaulFleetwood That's definitely an interesting suggestion. Unfortunately, it won't work in this use case. The use case is : There is a button on a record (which itself is a custom record), which opens a suitelet form The user fills in the fields on the pop up suitelet form and presses submit A custom record B…

Thanks @Clarisa De Torres-Oracle Am I right in thinking I need another 2 lines posted to subsidiary B, in order for this to stop throwing errors? Would one line be to an account which eliminates, where the due/to from subsidiary is Subsidiary A? The second line would be a regular line which does not eliminate. Is that…

Hi @Clarisa De Torres-Oracle What is the underlying cause of that error? Do the non eliminating lines need to balance in each subsidiary? For example: Lines 11 is necessary to make subsidiary B balance. is an additional line needed in subsidiary A (another debit) to make that balance? Would it need to eliminate?

Hi @Clarisa De Torres-Oracle Which of the lines in your screenshot have the 'eliminate' box checked?

Hi @Micah Timbol-Oracle The transaction being updated is the only existing record. There is no transaction with that external id

special work order, option c

Hi @Clarisa De Torres-Oracle I wasn't able to upload via CSV so had to create it in the UI. There are 2 lines above these pictured: Both relate to subsidiary A. One is a debit that matches the credit.

Hi @Patrick Fresnosa-Oracle I came across this thread as I am having the exact same issue described by the original poster. in my case, I do not have GST Code or Gross Amount mapped. However, I am still getting the exact same error for the advanced intercompany journal despite all the lines having a value. What are some…

Hi @Alex Joves -Oracle Apologies I missed seeing your response. The transaction record is an estimate The transid will be from the estimate The scenario is, if an estimate's status is still open, then create a task and assign it to the sales rep. What I am trying to do is create a subject (Title) or message body (Message)…

@Amanda Edwards The Project task is visible on the UI on the standard form. However, it is not available for CSV imports on the item sublist for vendor bills. It is available on the expense sublist.

Answer A

Hi @Angelica Mae Segador-Oracle See screenshot of field:

Thanks @Richard James Uri-Oracle In your test, was the rendered PDF attached to an email?

False

Hi @Patrick Fresnosa-Oracle Thanks for this. Even once it is checked, it disappears after the project record is saved, Is there a way to preserve the checked box?

Hi @Judith Culanding-Oracle I had already marked the answer from Amanda as the 'answers question'. Thanks

True