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Re: SuiteAnalytics Workbook/Template - Financial Statement Layout
Hello @"4152294", Thank you for the screenshots. I was able to recreate the same Custom Income Statement in my Test Account. After this, I did a research on how to create a KPI for a Custom…2 -
Re: SuiteAnalytics Workbook/Template - Financial Statement Layout
Hello @"4152294", Upon further checking, the ability to create Financial Reports from SuiteAnalytics Workbooks is not yet available in NetSuite's current version. There is already an e…2 -
Re: Foreign Bank Account in USD Subsidiary
Hello @"dfloral", Running currency revaluation can produce residual base currency amounts in balance sheet accounts. Residual base currency account balances occur when the exchange rate at …1 -
Re: Currency exchange rates did not update 15 May 2020
Hello @"coffeeguy", Yes, this was a known issue last week filed under the following issues: * Defect 586781: Thomson Reuters > Currency Exchange Rates > Did not update for May 15, 202…2 -
Re: How to cancel an active Revenue Recognition Plan
Hello @"FZuk_OZ", After further testing, creating a Credit Memo can be used to reverse the remaining balance of the Deferred Revenue. Here is the documentation of my testing for your refere…2
