Honey Soe Bronze Medal

Hi @User_A72RO, Step 1: Your Employee – Give Access to NetSuite Support Center Go to Lists > Employees > Employees. Open the employee record. Under the Access tab → Roles sublist, assign the Support Center role. Click Save. Step 2: Select Role > Support > NetSuite Account Center The employee logs in to NetSuite. Navigate…

Hi @Kedalene , Could you please try with Suiteanswer Answer ID38435 : Customize Trial Balance Report to Display Beginning Balance, Debit and Credit Activity for Current Period and Ending Balance? Navigate to Reports > Financial > Trial Balance > View = Debit/Credit Click on Customize Click on Edit Columns Expand the Trial…

Hi @Yee Yie , Could you check whether the transaction form fields are displaying normally? This issue may occur if the field is inlined. Best Regards, Honey Soe

Dear @Chelsea Jacobs , Thank you for your reply. I am also facing a challenge, as I cannot purchase the exam from Oracle Learning because my country is not supported. Do you have any idea how I can take the exam remotely? Please share if you have any suggestions. Best Regards, Honey Soe

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B. Unapproved Customer Payments

False

A

I want to new customize workflow.

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Ans : B

Thanks for your sharing of tips.

Hi @Divya Unnikrishnan, At oracle mylearn page has subscriber to access is required. As below screenshot

B. 90-Day

Ans : B

Ans : C

Ans B

A. Setup > Support > Preferences > Support Preferences > Notify Customer Upon Automatic Closure

Yes, this is correct.

Thanks @Trixie Amora-Oracle , That's really helpful! But I have new concern Could I avoid the 'Allow Empty Classifications on Journals' preference or set up the default location? The user may be missing to fill out the department and location when they create a manual journal.

Dear Gurus, Could you please kindly sugget for this issue?

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Ans : C

Dear @Patrick Fresnosa-Oracle , Additionally, A/P Payment History by Bill report : I applied the bill create at the Nov'24. Filter has selected to only Oct'24 but report shows Nov'24 applied transaction. How is this possible? Thanks, Honey

Thanks this is really useful. Can I also get the opening balance and closing balance ?

Dear @Patrick Fresnosa-Oracle , We have already check these reports. Oct'24 AP unpaid balance $1000 with ex rate (3000) = $3000000 Oct'24 Month end unrealized gain/loss AP unpaid balance $1000 with ex rate (2100) = (3000-2100)*$1000 = $900000. Then next period we partially paid , Nov'24 Unrealized gain/loss Reversal =…

This issue occurred. That why I just want to formulate at the HTML template. Is this possible? Thanks

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