My Stuff
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Re: Re Run Foreign Currency Revaluation
Hey @Kedalene, Was the new currency transaction posted in the period that was already revalued? If yes, then I recommend simply re-running the Currency Revaluation for the affected period. NetSuite w…1 -
Re: Limiting/restricting/removing analytics, reports and KPIs
Note that if you are the owner of those reports or dashboards, you can't test those correctly. Even if the role doesn't have permissions, NetSuite grants the owners extra privileges. When t…1 -
Re: How to hide the -Create- / -New- option in a custom list?
Hey @Leonardo Diego, If you want to properly test it, make sure you aren't the field/record owner. When you are the owner, you always get full permissions. Roles that only have "View" …1 -
Re: Link non-posting account to a custom transaction
Hey @Janakan, The native "Account" on the Custom Transaction cannot be linked to a non-posting GL Account. Generally, non-posting GL Accounts are only used by the system to store amounts an…1 -
Re: AskAnExpertLive with Tigran about Advanced Accounting (July 24,2025)
https://community.oracle.com/netsuite/english/discussion/comment/16897862#Comment_16897862 Hey @Daniella Cardel - Oracle-Oracle, Revenue Recognition is one of the most complex areas of Accounting, wh…4