Blue Skies

Rounding Difference in GL Amount Calculation

Open Closed 21 views 3 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Oct 20, 2025 3:05PMAsk A Guru

Separate GL Accounts for Invoice and Credit Memo on the Same Item

Accepted Answer Closed 42 views 4 comments 0 reactions Most recent by Blue Skies Aug 12, 2025 1:21AMAsk A Guru

Intercompany Elimination: Bill Payments and Customer Payments Not Eliminating

Accepted Answer Closed 21 views 4 comments 0 reactions Most recent by Blue Skies Jun 12, 2025 1:15AMAsk A Guru

How to increase decimal places in Unit Type conversion rate

Accepted Answer Closed 21 views 3 comments 0 reactions Most recent by Blue Skies May 23, 2025 12:41AMAsk A Guru

Landed Cost discrepancy between Inbound Shipment and Item Receipt

Accepted Answer Closed 61 views 3 comments 0 reactions Most recent by Blue Skies May 23, 2025 12:37AMAsk A Guru

How to retrieve Invoice Amount Remaining as of a Specific Date using a Saved search?

Accepted Answer Closed 91 views 5 comments 0 reactions Most recent by Blue Skies May 2, 2025 1:45AMAsk A Guru

Consultant certificate

Accepted Answer Closed 21 views 3 comments 0 reactions Most recent by Blue Skies Apr 30, 2025 2:28PMAsk A Guru

How to change format file Excel export from Netsuite

Accepted Answer 834 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 22, 2025 1:10AMAsk A Guru

How to stop automatic create Currency Revaluation

Accepted Answer Closed 51 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 29, 2024 12:42AMAsk A Guru

Budget vs Actual with Custom Segments

Accepted Answer Closed 91 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 14, 2023 7:04PMAccounting / ERP

How can I retrive Expense Categories from a saved search?

Accepted Answer Closed 43 views 4 comments 0 reactions Most recent by Blue Skies Jul 10, 2023 10:48AMAsk A Guru

Assembly Item does not display in the Mass Create Work Order page

Accepted Answer 141 views 6 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Apr 15, 2023 2:14AMAsk A Guru

What is the effect in system performance of processing document with 10 lines...?

Accepted Answer Closed 31 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 22, 2023 5:24AMAsk A Guru

How to view my discussions?

Accepted Answer Closed 71 views 3 comments 0 reactions Most recent by Michelle Jabanes-Oracle Feb 21, 2023 5:16PMCommunity Tips

Why is the Equity on the Key Performance Indicators is not matching Balance Sheet balance?

Open 41 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 28, 2022 4:22PMAsk A Guru

Exchange rate in the transaction different to average fund release

Accepted Answer Closed 11 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 14, 2022 2:26PMAsk A Guru

Auto Apply Bill credit

Accepted Answer Closed 1 view 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jul 5, 2022 2:12PMAsk A Guru

Apply Vendor Prepayment to Journal transactions

Accepted Answer Closed 31 views 1 comment 0 reactions Most recent by Joy Noreen Magoling-Oracle Jul 2, 2022 2:11AMAsk A Guru

Bookkeeping of assets with custom segment

Accepted Answer 41 views 7 comments 0 reactions Most recent by Kristoffer Viray-Oracle Jun 29, 2022 5:24AMAsk A Guru

Change currency for Chart of Account

Accepted Answer 31 views 1 comment 0 reactions Most recent by Katerina Winklerova-Oracle Jun 29, 2022 5:03AMAsk A Guru

Transaction Currency Revaluation (Realized Gain/Loss)

Accepted Answer 41 views 14 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 23, 2022 9:30PMAsk A Guru

Customize view sublist apply vendor prepayment

Accepted Answer Closed 21 views 2 comments 0 reactions Most recent by Dominica Sevilla-Oracle Jun 23, 2022 8:21AMAsk A Guru

Asset Transfer in mid-month

Accepted Answer Closed 11 views 3 comments 0 reactions Most recent by Blue Skies May 9, 2022 1:06AMAsk A Guru

How to change ID or delete custom segment?

Accepted Answer Closed 31 views 3 comments 0 reactions Most recent by Kristoffer Viray-Oracle Apr 7, 2022 6:06AMAsk A Guru

Inventory costing calculation

Accepted Answer 1 view 3 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Mar 17, 2022 10:38PMAsk A Guru

AE: How I create a Saved search show Currency column for Currency Revaluation transaction type

Open Closed 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 23, 2022 1:23AMAsk A Guru

AE: Stop automatic reversal of Currency Revaluation

Accepted Answer 32 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 10, 2022 12:28AMAccounting / ERP

Account filter limit by subsidiary

Accepted Answer 21 views 3 comments 0 reactions Most recent by Blue Skies Nov 27, 2021 2:44AMAsk A Guru

Financial Ratios show change N/A

Open Closed 21 views 8 comments 0 reactions Most recent by Blue Skies Nov 9, 2021 2:31PMAsk A Guru

Cost of goods sold by Sales Orders/Invoice

Accepted Answer Closed 42 views 9 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 14, 2021 5:02PMAsk A Guru

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