Wishal44

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@Tigran Shahnazaryan Actually it was Bill payment not the Bill. For reference i did all these changes on 2/12/2026 So This Bill payment was created on 1/23/2026. at the time exchange rate was '0.77811929' Which i overridden with '1.2971' to match bill. After i change exchange rate to '1.2971'. before the save NetSuite…

in Vendor Bill Exchange Rate Override Updating Master Currency Rate Comment by Wishal44 Feb 12, 2026 6:03PM
Hi @Red Velasco-Oracle , Just to conform - is there way i can read cross charge JE info? i wanted to link cross charge JE to source transaction but not sure there is any way. You said 'best option is to capture or store the info from the source/released record before the cross charge JE gets created'. but what i want to do…

in Add Custom Field to Cross Charge Journal Entry Comment by Wishal44 Feb 12, 2026 3:27PM
Hi @Angela Bayliss , invoice is in closed period, that's why

in How to correct a closed incorrect invoice Comment by Wishal44 Feb 9, 2026 5:57PM