My Stuff
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Re: Foreign Currency Adjustment - Do NOT Exclude Asset JEs
Hi @Vasya_3, i tested your scenario on our test accounts, kindly see details and entries made per step during the process for your reference: 1. Create SO with the following details: Base Currency = …1 -
Re: Why the Sudden Revaluation of a foreign currency balance liability account?
Hi @ser_X0ICX Upon checking, per SAID 14965 Generating Revaluations, user can check the box in the Include column for the accounts to revalue. Alternatively, click Mark All to include all accounts, o…1 -
Re: How do I convert a field to another currency via Workbook Analytics?
Hi @SergiG, This the formula I've tried on my end to have the amount on vendor prepayments converted to base currency: TO_NUMBER({transactionlines.foreignamount#converted}) Here's what it l…1 -
Re: May 4, 2023 | Pop Quiz
Time's up, everyone! ✨ Kindly see details below for the correct answer and its explanation: Correct Answer: D Explanation: A. You need to acquire the Advanced Electronic Bank Payments License t…1 -
Re: Why is the Cash Basis Net Income not showing on Balance Sheet?
Hi @Alon2028-Oracle, Upon checking, the workaround stated in SuiteAnswers ID 33753 - Use Net Income From Cash Basis Income Statement in Balance Sheet is no longer applicable. With this, we'll ha…1
