GauravAgrawal — NetSuite Community

My Stuff

See All the Unlockable Badges See All the Unlockable Badges

Re: How can we split fixed assets with quantity 1 to 20?

GauravAgrawal

Apr 18, 2023 2:02PM

Hi @Ken Zhang-Oracle NS allows split of multiple quantity to 1 quantity but not vice versa.

1
Re: How to correct Revenue Reclassification Journal for ARM?

GauravAgrawal

Apr 17, 2023 7:43AM

Unfortunately, not at the moment. You can only close the line.

2
Re: Customer Center Login

GauravAgrawal

Apr 10, 2023 8:08AM

Hi A_123, Navigate to Setup -> Users/Roles -> View Login Audit Trail search and select role as customer center. This is NetSuite standard out of box functionality.

1
Re: How to show Project Task column on Journal Entry Line?

GauravAgrawal

Apr 6, 2023 5:11AM

This wont be possible standard. You will have to create custom field and use sourcing filtering based on project selected as you might have multiple task per project. Create a transaction line field …

2
Re: Is it possible to close future period without closing priod periods?

GauravAgrawal

Apr 4, 2023 10:26AM

Hi @Mathias_Netsuite We can only close AP, AR and Allow GL transaction section for future period. However, next set of activities as part of period closure works post adjustment period closure only.

1