My Stuff
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Re: Tax Code: Setup Specific Tax code to Vendors
Hi @nag_m, If you use NetSuite OneWorld and this vendor is shared with multiple subsidiaries, note the following. You specify the tax code at the line-level on the Subsidiaries subtab. Tax code is no…1 -
Re: Can I create a new "grouping account" under Current Assets> Other Current Assets> Security Assets?
Hello @User 90210-Oracle, For your balance sheet concern: On the Financial Report Builder, you can click on the Other Assets row and Edit Criteria button: You can input additional filter ex. Account …1 -
Re: Shipping item causing error relating to intercompany PO/SO.
Hi @Dext3r I did several tests and was able to reproduce your concern whenever the item type used is not inventory item. An alternate workaround I could think of for now is editing the PO then settin…1 -
Re: Shipping item causing error relating to intercompany PO/SO.
Hi @Dext3r I was able to reproduce this on our test account when I use a representing vendor and the target subsidiary and target location fields were populated: Sample PO: Subsidiary = RAR CAD Locat…1 -
Re: Foreign Currency Adjustment - Do NOT Exclude Asset JEs
You're welcome, @Vasya_3! Glad to be of help. Thank you for providing additional insight and takeaways for other users as well! :)1