Yumiko Fourbs

@Clarisa De Torres-Oracle Thank you for your comment. It is now clear. Best regards Yumiko

in Customer dropdownlist name Comment by Yumiko Fourbs Mar 29, 2024 3:42AM

Hi @Clarisa De Torres-Oracle Thank you for your advice. It worked well and it was solved. Best regards Yumiko

in CSV import for customer payment with credit memo Comment by Yumiko Fourbs Mar 5, 2024 11:25PM

Hi @Edwards_05 Thank you for your support and help. It worked fine!! Have a nice day! Best regards Yumiko

in saved search criteria compare value Comment by Yumiko Fourbs Feb 5, 2024 3:06PM

Hi @Tigran Shahnazaryan Thank you very much, you are genius!

in ARM Revenue arrangement from invoice Comment by Yumiko Fourbs Nov 21, 2023 9:38AM

Hello @Tigran Shahnazaryan and Patrick Fresnosa-Oracle I appreciate your kind advice. Bottom line below is the point and now I understand it. The RA is based on the Sales Order, which is why NetSuite ARM is using the related Start/End Dates. On the other hand I did not understand this one, sorry. NetSuite will create a new…

in ARM Revenue arrangement from invoice Comment by Yumiko Fourbs Nov 21, 2023 5:24AM

Hello @Patrick Fresnosa-Oracle Thank you for your comment. The issue which I am facing is that REV REC START DATE SOURCE/END Date of ONLY Sales Order are copied into Revenue Arrangement and related plan. REV REC START DATE SOURCE/END Date of Invoice(not stand-alone but created from SO) are not copied into RA. Is there any…

in ARM Revenue arrangement from invoice Comment by Yumiko Fourbs Nov 14, 2023 3:13AM

Dear Patrick Fresnosa-Oracle Thanks for you advice! It may not be smart but I could resolve my issue! Regards Yumiko

in TAX ROUNDING LEVEL in tax setting Comment by Yumiko Fourbs Nov 10, 2023 4:26AM

Hi @Patrick Fresnosa-Oracle, Thanks for your advice as usual. My tax setting is Round down. Normally it is round down here in Japan. My question was when the tax round method is round down and the tax rounding level is transaction level, NetSuite does not allow me to update from 2196 to 2197 . I do not want to change above…

in TAX ROUNDING LEVEL in tax setting Comment by Yumiko Fourbs Nov 8, 2023 2:29AM

Hi guys! I have understood how it works. I will try to make sometime to verify how I should create workflow for this. Thanks a lot! Yumiko

in Japan localization　VENDOR TAX REGISTRATION NUMBER Comment by Yumiko Fourbs Oct 16, 2023 12:25AM

Dear @Tigran Shahnazaryan and @Patrick Fresnosa-Oracle O I C. I will see how WF works then. does the Tax Registration Number appear when you create a Bill directly from the Vendor record? Yes it appears as long as I create bill and PO. Only PO from PR is tricky. Anyway thanks!

in Japan localization　VENDOR TAX REGISTRATION NUMBER Comment by Yumiko Fourbs Oct 12, 2023 5:17AM

Hello @Tigran Shahnazaryan Thank you for your comment! Do you have the "VENDOR TAX REGISTRATION NUMBER" field on the Purchase Requisition record? Yes these fields appear on PR anyway. did the Vendor that you had on the Purchase Requisition have the "VENDOR TAX REGISTRATION NUMBER" populated> It is "Yes" if you set number…

in Japan localization　VENDOR TAX REGISTRATION NUMBER Comment by Yumiko Fourbs Oct 11, 2023 11:33AM

Hi Patrick Fresnosa-Oracle Thanks to your article, it worked so fine. Thank you so much! Have a nice weekend!

in How to use REV REC START DATE SOURCE Comment by Yumiko Fourbs Sep 29, 2023 9:35AM

Dear @Clarisa De Torres-Oracle Thank you for your detailed information. I understood the situation now. I have voted for this. >At this time the documented workaround for this. If you have any information as for actual workaround, will you share it with me? It looks there is no way to change manually the result and I…

in How to round-off round-down exchange rate base currency amount? Comment by Yumiko Fourbs May 26, 2023 2:35AM

Hi @GauravAgrawal Thank you for your advice. I know how to change currency precision but as a fact it has to be 2. The point is whether I can round down the actual result even it has .00 (decimal point) There is similar setting in tax Consumption tax rounding in vendor master. I am wondering whether this kind of setting…

in How to round-off round-down exchange rate base currency amount? Comment by Yumiko Fourbs May 25, 2023 11:59PM

Hi @GauravAgrawal Thank you for being interested in my question. >Do you want to drop the decimal values for particular currency like JPY or make it default to round off to nearest round off number. Either way is ok but the latter is might be better. If I can change it for some particular currency, that would solve this…

in How to round-off round-down exchange rate base currency amount? Comment by Yumiko Fourbs May 25, 2023 11:48AM

Dear @Elychelle Gulen-Oracle Thank you for your detailed explanation. It helped me a lot! Please have a nice day! Regards Yumiko

in How to select Closing Date as the Payment Due Date? Comment by Yumiko Fourbs Apr 20, 2023 4:06AM

Hi @Elychelle Gulen-Oracle Thank you for your information very much. I understood. I voted for Enhancement 564442. Do you think this includes customer, not only vendor? Thank you Yumiko

in How to select Closing Date as the Payment Due Date? Comment by Yumiko Fourbs Apr 19, 2023 11:43PM

Dear @Kristoffer Viray-Oracle I am sorry for my late response. Thanks to your advise, it is working if it is about phone number. I will mark it as answered. Btw I want to now grasp the vendor lists which have multiple bank details record now. Please let me create a new thread. Best regards Yumiko

in How to Create a Saved Search That Detects Duplicate Values Comment by Yumiko Fourbs Apr 12, 2023 9:01PM

Hi @Kristoffer Viray-Oracle I removed external ID as a trial but it still picks up no data. Thank you Yumiko

in How to Create a Saved Search That Detects Duplicate Values Comment by Yumiko Fourbs Apr 6, 2023 12:41PM

Hi @Kristoffer Viray-Oracle Thank you so much for your instruction. Highlight is good for me even it is not highlighted in excel. I tried as below but no data was displayed. Any idea about it? I am hoping if duplicate vendor name or ID or whatever, it is highlighetd. Best regared Yumiko

in How to Create a Saved Search That Detects Duplicate Values Comment by Yumiko Fourbs Apr 6, 2023 3:44AM

Dear @Elychelle Gulen-Oracle After I have read your all comment and related Suite answers , everything is clear now. Thank you so much for your detailed explanation. I should have known better about DD and EFT at first. Thank you again! Best regards Yumiko

in How to generate Payment Files for Customer Refunds? Comment by Yumiko Fourbs Apr 3, 2023 8:56PM

Hi @Elychelle Gulen-Oracle Thank you for your support! I could create a payment file as below through "customer refund" screen. It was one step. When you are saying "and generating a Payment File", should I do one more step? Or in other words once file is generated, I do NOT need go to payment>bank file generation>EP DD -…

in How to generate Payment Files for Customer Refunds? Comment by Yumiko Fourbs Apr 1, 2023 1:34AM

Hi @Elychelle Gulen-Oracle Thank you for your clarification. Just in case, if I want to do customer refund with payment file (this time ZENGIN file), I should use below screen. Is my understanding correct? I believe I can create a payment file with below. Instead of below one. So below is for "is a process that enables…

in How to generate Payment Files for Customer Refunds? Comment by Yumiko Fourbs Apr 1, 2023 12:55AM

Hi @Katerina Winklerova-Oracle Thank you for your help all the time. I checked whole custom role setting and bank detail permission. Now it worked fine. Thank you again!

in EFT: error encountered while fetching entity bank details for custom role Comment by Yumiko Fourbs Mar 23, 2023 12:29AM

Dear @Katerina Winklerova-Oracle I have read your comment and it helped me a lot. I want to download the list so may be I should create a saved search. I appreciate it for your advice as for saved search. Bill payment is the result of bill payment. I want to create a save search the to be paid data so probably from vendor…

in How to add bill transaction number on Bill payment screen? Comment by Yumiko Fourbs Mar 20, 2023 4:36AM

Dear @Katerina Winklerova-Oracle Thank you for your support! I did not have enough time to check and understand your detailed explanation this week. Please let me give you feedback as soon as possible . Thank you so much again! Best regards Yumiko

in How to add bill transaction number on Bill payment screen? Comment by Yumiko Fourbs Mar 16, 2023 12:57PM

Dear @Elychelle Gulen-Oracle Thank you for telling me above. This was what I wanted and it worked perfectly fine. I should have to read Suiteanswer faster. Thank you for your support! Best regards Yumiko

in How to create a Saved Search for Bill Credit which "Unapplied" is zero? Comment by Yumiko Fourbs Mar 14, 2023 5:07AM

Hi @Katerina Winklerova-Oracle and Guru Thank you for your response. Please let me ask you one more thing. Just in case I have started to create saved search for grasp correct payment including journal entry. One is just approved for posting. The other is approved for posting PAYMENTS APPLIED. Both journal contains Debit…

in How to add bill transaction number on Bill payment screen? Comment by Yumiko Fourbs Mar 13, 2023 8:31AM

Hi @Elychelle Gulen-Oracle Thank you for kind support and clarification. It helps me a lot and I am relieved. As for sticky error, I will continue to figure out why it is. Best regards Yumiko

in How to add Invoice Summary permission to Sales Role with Sales Center Type? Comment by Yumiko Fourbs Mar 8, 2023 12:10AM

Hi @Elychelle Gulen-Oracle I have already changed script deployment setting based on both 106214 and 43147. So are you telling me that even if it is the role based on sales center, there is no issue when creating/accessing invoice summary. There is no difference between role of sales center and accounting center from…

in How to add Invoice Summary permission to Sales Role with Sales Center Type? Comment by Yumiko Fourbs Mar 7, 2023 7:06AM

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