emcee_uk — NetSuite Community

Skip to content

Oracle Communities

1 result available. Search Text is focused ,type to refine list, press Down to open the menu,

My Stuff

See All the Unlockable Badges See All the Unlockable Badges

Overview

Overview
Roles	Memberforum_userscommunity_users
Badges	8

About Me

About Me

Analytics

163

Posts

474

Visits

349

Points

Mar 25, 2022

Join Date

Mar 11, 2025

Last Active

Discussions

Is it possible to assign a different fiscal calendar between accounting books?

Accepted Answer 11 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 4, 2025 12:28AMAsk A Guru
Unable to modify FAM lease

Open 31 views 9 comments 0 reactions Most recent by emcee_uk Feb 25, 2025 4:40PMAsk A Guru
How does Interval Value vs Recurring amount get calculated if term is Custom

Open 1 view 3 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Feb 14, 2025 8:40PMAsk A Guru
Inactive subsidiary shows balances in Consolidated balance sheet

Accepted Answer 191 views 15 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 12, 2025 7:23PMAsk A Guru
Reverse a Lease Journal Entry option not showing

Open 11 views 6 comments 0 reactions Most recent by Jeanne Padilla-Oracle Feb 11, 2025 7:21PMAsk A Guru
Reversing Journal throws an error "The transaction currency does not match the names currency"

Open 31 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 14, 2025 4:20AMAsk A Guru
Import CSV to clear Amortization Schedule, Start and End Dates on Journals

Open 11 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 26, 2024 8:12PMAsk A Guru
Unable to dispose asset - The tax method has no asset values

Open 11 views 3 comments 0 reactions Most recent by Ayitah Tallada-Oracle Nov 19, 2024 3:02PMAsk A Guru
Deferred Revenue Waterfall Report > Deferred Revenue Balance still exist when Revenue plan complete

Open 91 views 19 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 15, 2024 8:29PMAsk A Guru
What is the best practice for migrating Subscriptions and transactions?

Open 11 views 2 comments 0 reactions Most recent by Judith Culanding-Oracle Nov 6, 2024 11:15PMAsk A Guru
Standard Vendor Payment.xml - where is it?

Open 21 views 6 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Oct 23, 2024 4:57PMAsk A Guru
Deferred Revenue Waterfall saved search

Open 31 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 21, 2024 11:18PMAsk A Guru
Services and Fair Values allocations

Accepted Answer 41 views 10 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 10, 2024 9:39PMAsk A Guru
Saved Search expressions / parentheses

Open 51 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 2, 2024 7:57PMAsk A Guru
Allocating costs in different subsidiaries

Accepted Answer 31 views 5 comments 0 reactions Most recent by Ayitah Tallada-Oracle Sep 20, 2024 1:26PMAsk A Guru
Is it possible to merge split assets in FAM?

Accepted Answer 51 views 5 comments 0 reactions Most recent by Ayitah Tallada-Oracle Sep 9, 2024 2:09PMAsk A Guru
Physical Location on Fixed Assets at Asset Proposal stage

Open 21 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Sep 3, 2024 2:05PMAsk A Guru
Customer Revenue with Tax details

Accepted Answer 21 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 14, 2024 10:22PMAsk A Guru
Celigo error - Failed to save record because null Possible reasons include > Something went wrong on

Open 141 views 5 comments 0 reactions Most recent by Richard James Uri-Oracle Aug 2, 2024 6:24PMAsk A Guru
Customer report - top 20 by country or region

Accepted Answer 31 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 1, 2024 9:08PMAsk A Guru
Importing payments against expense reports

Accepted Answer 51 views 2 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jun 25, 2024 4:43PMAsk A Guru
Renew option is greyed out on a future dated subscription

Accepted Answer 61 views 3 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jun 21, 2024 6:00PMAccounting / ERP
Workflow to show a message on Vendor Bill

Open 31 views 6 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Jun 11, 2024 1:01AMAsk A Guru
Is it possible to pull a Last Modified date from Subsidiary in a Saved Search?

Open 61 views 9 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jun 10, 2024 4:04PMAsk A Guru
Different rates for the same currency but different subsidiary

Open 11 views 3 comments 0 reactions Most recent by Clarisa De Torres-Oracle Mar 13, 2024 5:10PMAsk A Guru
Saved Search showing Recognised Revenue and left to be recognise against On Hold Revenue Plan

Open 21 views 4 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Mar 12, 2024 5:09PMAsk A Guru
Difference between Base Fair Value vs Calculated Fair Value Amount

Open 31 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 5, 2024 6:02PMAsk A Guru
Celigo integration error - The G/L impact of a transaction in a closed period cannot be changed

Open 51 views 10 comments 0 reactions Most recent by Richard James Uri-Oracle Mar 5, 2024 2:30PMAsk A Guru
Where is Subscription“idnum” field in netsuite 2 tables?

Open 21 views 8 comments 0 reactions Most recent by Richard James Uri-Oracle Feb 26, 2024 5:35PMAsk A Guru
Expense line could not be billable

Open 31 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Feb 23, 2024 8:52PMAsk A Guru

More Discussions