My Stuff
Community Articles: What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now and spark the next big discussion!
-
Re: How is Month End Closing Exchange Rates used?
Hello @User_06ME2 Did you create a different fiscal calendar to set up a custom period start and end date? If not by default system will take the last day of month's exchange rates for revaluati…3 -
Re: How to Identify Inventory Adjustment Account
Thank you @John Griffin for sharing your inputs. Hello @Benjamin Paul - USA Usually, this is a P&L expense account for inventory adjustment. Since you are decreasing inventory the corresponding d…3 -
Re: What are the best practices for Go-Live?
Hello @Nermin Wahdan-Oracle Some of the Go-live tasks which you need to follow: Delete all test data from the production account Import Master data, customer, Vendor, item, and employee Import Trial …4 -
Re: customer & vendor return variance for ?
HI @User_Q1DPO Both the accounts required COGS account only. For example, a return authorization value of $100 for the item. But once the RMA is received, the costing value received is now $90. This …2 -
Re: How to change our company logo on the home page (dashboard) next to the Oracle NetSuite logo?
Thank you @Michelle Jabanes-Oracle Hello @DougFBridges Also, pls check subsidiary record and change the logo of the company if you are using OneWorld account.1
