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Niks, Thank you. I found Default Cost in the item location configuration fields list.
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"Standard Cost Field" is referenced in many SuiteAnswers. Below is Help from the "Update Inventory Cost" field on Planned Standard Cost Rollup form. Average Cost – The average cost of the inventory Item Default – The cost set in the Standard Cost field on the item record. When the cost version uses the Item Default…
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SuiteAnswer 7705 covers the instance with 2 equity accounts. I have instances with more than 2 for the same subsidiary. I've created JEs in multiple prior periods without reversing and have $0 as the incremental amount in the import file. Reversing still has to be tested. But the real fun is the subsidiary where the…
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Let's look at this from the other side. Here are the numbers I want to replicate. · I'm setting up a new NetSuite environment. · The fiscal year begins June 1. · I will import the June trial balance with a journal entry in local currency. · The June Historical consolidation exchange rate is 1.22148 and will be applied to…
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Patrick, The General Rate Types are Historical for all of the equity accounts involved. I've attached printed copies of the journal entries, consolidated exchange rates and balance sheets. (I had been using April, May and June.) The first two journal entries, May and April, wash so there is a zero balance in the equity…
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It looks like the driving force behind the UI change was touch screens. Follows the spacing Microsoft uses in Office 2013. That doesn't NetSuite also had to follow the design motif. For those of us who do not use a touch screen, the new design is horrible. Since some of us also use a tablet, where the new UI may be…
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Below are the top 20 passwords and number of users--scary. Proper nouns are good because they are less likely to be in a dictionary. Cross streets where you live are easy to remember. So if you throw in an address and some punctuation, and maybe reverse the first letters of the street name--capitalized, of course, you can…
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I had the same problem. Louie Bailo at NS Technical Support helped me. In the search the Available Filters tab needs to have a List/Record field entry, put in Internal ID. Under Results only list the field you're summing. On the custom field select the saved search and leave the Field dropdown blank.
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Can't delete transactions in sandbox.