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Re: When does a transaction line unique key change?
Greetings, everyone! We have a fellow member @User_SCYT4, who could use our assistance. Please don't hesitate to share your knowledge and best practices to help them out. Your input is highly va…1 -
Re: Updating Recognition Account on Revenue Element/Plan
Hi @User_ZI55R, I understand that you wanted to change the revenue account on your Revenue Plan. As per checking, currently, we cannot anymore change the revenue account of revenue plan with revenue …1 -
Re: Does anyone know what Quarterly Current Rate in NetSuite is?
Hi @User_QQYFN, per checking and testing, this is a standard behavior of the system. The Quarterly Current Rate is calculated when the Consolidated Exchange Rates of periods that compose a quarter (e…1 -
Re: Full Year Trial Balance Opening Balance Debit Credit and Closing Balance
Hi @User_QQYFN, per checking, it has been closed due to not receiving any response from the customer after several attempts to reach them. Should the reported problem still persists, please contact t…1 -
Re: Billing Schedule not allocated correctly
Thank you for providing your insights, @MJ Fernandez-Oracle ! 😊 Hello @Elina Kourouzidou, were you able to check the comment above? :)1