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Re: charge intercompany time
Hi @Mathias_Netsuite, Yes - you can do that via the "Transactions -> Financial -> Create Intercompany Adjustments" process. For example, you have an employee in Subsidiary A who enter…1 -
Re: Can I make custom segments that don't appear in transactions as columns in the income statement?
Hi @Patrisja Nuguid-Oracle, Could you check if you can use the Market Segment as persistent/matrix columns if you run the Income Statement Summary report? The "View Columns By" option doesn…1 -
Re: What security is needed to process an item fulfillment against a sales order?
Hi @Janet P, There are several options to do that. Here are two of the methods: Create a Workflow that returns a user error when someone with the "Shipper Role" tries to edit the required f…1 -
Re: Customizing P&L Accounts Summary
Hi @ZShah, Can you check if any of your invoices impact the P&L directly? If you are using Advanced Revenue Recognition, invoices would only impact the Balance Sheet (e.g., DR: Accounts Receivabl…1 -
Re: Update existing Rev Rec Rule setup?
Hi @User_EKY01, You can change the Revenue Rule on the related Revenue Plan only if the Month End Revenue Journal hasn't been posted. Based on your description, you have many in-progress RevRec …1