Hi John Cirocco, I only saved following links: https://community.oracle.com/message/15254226#15254226 https://community.oracle.com/message/15614902#15614902 when I past links in search (on community page), it brings back bulk of text containing world "message" .. I'm looking for messages re shipping costs, I have tried…

Hi there, we are just starting with set up of our sales in NS and we would like to follow our shipping costs. In general, we do not charge shipping costs to our customers but we would like to have this information on SO level when performing profit analyses. Could you please explain the difference between Published…

thanks Micah

Hi Micah, thanks for the information. The issue is basically, that Asset register report can provide data we need but we need same date in save search. We have tried to use Fixes Assets > Searches > Asset register but the result is not the same as asset register report - no beginning balance information and also, nbv…

I just noticed that I didn't add the file or page basically, for period January 1, 2019 - December 31, 2019Asset ID Beginning balance (as at 31.12.2018) Reporting period (year 2019) Original costDepreciation NBVAcquisition Sale Depreciation Disposal Write downTransferRevaluation NBV

Hi drowley, we have same situation in our country and what we did is that we use alternate depreciation to calculate depreciation based on tax rules (no GL impact of this depreciation), our developers created script to compare values and export it in requested form. Regards, Vesna

Thanks a lot Camille for all ideas and suggestions Similar question - if you can help. Vendors are created through relation vendor and are used for posting invoices sent by vendor. In case we want to post accrual for services received but not invoiced, and we are not using PO, how this could be done? Basically, the same…

Thanks Micah

Hi camille, thanks a lot for your efforts. Yes, I have tried the same but it appears that for every shareholder new account should be created - not possible to link all shareholders to same equity account. This way, we are creating new GL account for each shareholder and the idea was to try to get same relation as vendors…

Hi Camille, thanks for the support. The idea was to differentiate somehow stakeholders from vendors, customers, employees - otherwise they will show on related reports (aging etc.). We have tried with Other names but it appears that opening balance account filed is predefined to receivables and payable accounts only - not…

Hi Camille, thanks for the answer. We are just starting using NetSuite and the questions is basically how to create stakeholders record. Which relationship should be used? The same is for receivable for subscribed not paid capital - receivable from stakeholder. Thanks a lot. Regards, Vesna

Thank you very much H-Medina Oracle

Thank you very much H-Medina Oracle

Thanks a lot Shamaine, your answer was really helpful I was hoping that someone already managed to find the solution with no new order generated ..