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Comments
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Hi @Patrick Fresnosa-Oracle thank you for this article, we ran into the same issue today and we needed to re-activate the intercompany accounts. We had deactivated the accounts because they were no longer being actively used to generate any Advanced Interco JEs, can you explain why this would reappear in one of the system…
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Hi @Tiru Chembeti, I tried this and so far it is working. Thank you so much for your help!
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Hi @Tiru Chembeti , thank you for the response. Understood where to configure the accounts for the FAM Asset Type, and that you have to enable the GL Account to be selectable as FAM Account type, and I understand there is no multi select option for the account configs. I'm trying to see if there is a solution/workaround…
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@Jack Daryl Espiel-Oracle thank you for the detailed explanation!
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Hi @Jack Daryl Espiel-Oracle , thank you for your response. Upon checking, it seems the 'do not exit workflow' checkbox cannot be edited. Not sure if this is because this workflow was part of a vendor installed bundle. Is there a way to make this field editable? Additionally, what determines if the workflow starts in the…
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Hi @Patrick Fresnosa-Oracle thanks for your detailed example and explanation. Is it a correct statement then that when there is an extra level of consolidation, the Netsuite Calculated Consolidated Exchange rate will not always equal the Period End Currency Exchange Rate? That the consolidated exchange rate is independent…