User_FZNHI

Parent subsidiary paying vendor for multiple child subsidiaries

Open 64 views 12 comments 0 reactions Most recent by User_FZNHI Mar 14, 2025 3:16PMAccounting / ERP

Company Acquisition - Mid Month - but only for a couple of the companies!

Open 13 views 4 comments 0 reactions Most recent by User_FZNHI Feb 21, 2025 10:33PMAccounting / ERP

Saved Search - Aged Payables - LINE detail

Open 31 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle Feb 15, 2025 2:05AMAsk A Guru

Make Auto Create Rule from selected transactions is not selectable!

Open 43 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 9, 2024 3:40AMAsk A Guru

Saved Search Formula

Open 31 views 4 comments 0 reactions Most recent by Trixie Amora-Oracle Oct 22, 2024 11:08PMAsk A Guru

Change of accounting calendar due to acquisition

Accepted Answer 42 views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 4, 2024 1:22AMAsk A Guru

Saved Search formula

Accepted Answer 81 views 6 comments 0 reactions Most recent by MTL_MIA Jun 27, 2024 12:16PMAsk A Guru

Financial Report - Cash Equivalents is overdrawn, auto appear as a liability

Open 21 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 7, 2024 1:38AMAsk A Guru

Create Intercompany Project for multiple subsidiaries

Open 138 views 12 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 16, 2024 2:07AMAsk A Guru

Foreign Currency Variance Posting Rules - saved search of these rules

Accepted Answer 11 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 8, 2024 1:06AMAsk A Guru

Purchase Order - Custom role with NO costing

Accepted Answer 52 views 5 comments 0 reactions Most recent by Tris Mendoza-Oracle May 3, 2024 12:27AMAsk A Guru

Saved Search - Aging AR and AP - but as a prior date

Open 121 views 4 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Apr 2, 2024 5:23PMAsk A Guru

Financial Report that accesses PO data as well

Open 11 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Feb 5, 2024 7:43PMAsk A Guru

How to calculate a value from other fields into another custom field on Sales Orders?

Open 21 views 3 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Dec 22, 2023 5:47PMAsk A Guru

How to create a Custom Field that will total all of the Purchase Prices in the Item sublist?

Accepted Answer 31 views 12 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Oct 27, 2023 1:30AMAsk A Guru

Can you script the application of journals to vendor bills/Credits?

Open 11 views 3 comments 0 reactions Most recent by User_FZNHI Aug 3, 2023 6:17PMSuiteCloud / Customization

Bank/Account Reconciliations - SQL query

Open 31 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Aug 1, 2023 8:17PMAccounting / ERP

Why is Cash Sales Report not agreeing to Consolidated Financials?

Open 81 views 15 comments 0 reactions Most recent by User_NG9BL Jun 29, 2023 4:58PMAsk A Guru

How to Set up item codes - non inventory type - Default expense account can't be COGS

Accepted Answer 22 views 3 comments 0 reactions Most recent by Joahnna Given Uy-Oracle Jun 8, 2023 6:49PMAsk A Guru

How to Schedule Revenue Recognition Journals on a daily basis?

Open 58 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 17, 2023 5:07PMAsk A Guru

How to remove Invoice Grouping check box on Sales Order via CSV Import?

Open 42 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 16, 2023 11:05PMAccounting / ERP

Matching Bank transactions

Accepted Answer 22 views 9 comments 0 reactions Most recent by User_8DJG9 Feb 8, 2023 8:27PMAccounting / ERP

What is the process of intelligent matching in Expense Reports with multiple lines?

Open 31 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Feb 1, 2023 3:59AMAccounting / ERP

How to link multiple accounts to one NetSuite Bank Account for Bank Feeds?

Open 43 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 24, 2023 5:38PMAccounting / ERP

How to Customize Schedule Sublist in Billing Subtab

Open 41 views 3 comments 0 reactions Most recent by GauravAgrawal Jan 3, 2023 3:16PMAsk A Guru

How can I add custom field from Revenue Element on the Saved Search ?

Open 61 views 7 comments 0 reactions Most recent by User_FZNHI Oct 27, 2022 8:29PMAsk A Guru

Financial Report to ONLY show the subsidiary name

Accepted Answer 137 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 5, 2022 2:53PMAsk A Guru

Intercompany Netting

Accepted Answer 21 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 21, 2022 9:06PMAsk A Guru

Period Field on New Transactions Defaults to Oldest Open Posting Period # 21320

Open 1 view 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Apr 22, 2022 9:00PMAsk A Guru

Accruals in foreign currencies

Open 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 4, 2021 12:08AMGeneral

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