Hi Ely But we check Bill Credit did not create Accounting entries to Credit Stock? Kedalene Chong

Hi Micah How to see the Amortization Start and End Date and whether amortization accounting entries have been posted? I cant see such information in Amortization template or the transaction entry? Kedalene Chong

Hi Ely They delete the IR 0.3 unit is for the Vendor Bill Credited. They post a new IR 0.3 is to post new Vendor Bill but not able too. So it is only right to reverse this new IR 0.3 and partial receive in new PO for remaining 0.6 unit. Is it possible to post Vendor Bill for Purchase Order without receiving? Kedalene Chong

Hi Ely Thank you very much for your detail explanation. That means have to Cancel one IR 0.3 unit and post receiving balance 0.6 unit in new PO and Vendor Bill 0.6 unit? Then the old PO will left 0.4 received and 0.7 Billed, overbilled 0.3 unit? The old PO can be Closed manually with 0.6 unit not received or better to…

Hi Dominca I am referring to Diley Demo Database. I can see Cost Center Title is renamed to Department. How to edit this Cost Center Title Name?

Hi Micah We advise User to edit the Aug 2023 Depreciation History Transaction amount to 16.90 since the last Depreciation month should be Aug 23 not Sep 23 based on 72 months starting Sep 2017. Kedalene Chong

Hi Micah This is the answer from our Programmer. Based on our investigation, the issue appears to be caused by the data uploaded from Kyriba, where the amount fields contain unnecessary spacing. Technically, these spaces should be removed before the data is uploaded to the SFTP folder for us to import. If possible, please…

Hi All I found it under Department Column in Vendor Bill. Please guide me where to see how is this standard Cost Center rename to Department? Kedalene Chong

Hi Micah Our programmer helps to answer already as it is some customization behaviour. Thanks for your support! Kedalene Chong

Hi All Is it because IDR Currency Decimals for the Bank has to increase to 2? Kedalene Chong

Hi All I noticed the Account Number in CSV file in Kyriba Bank Account Codes. Is this a system feature or customized feature? Kedalene Chong

Hi Ely We are working with our Consultant to understand the Approver customized workflow. Kedalene Chong

Hi Micah Depreciation History is generated after filling in correct Depreciation expense account in Accounts Tab. So the correct process is Computer Depreciation Values to generate Depreciation History for planned Depreciation amounts then go transactions to create Depreciation accounting entries right? Kedalene Chong

Hi Angelica I have just submitted the Suite Idea for improvement, hope it will be published for voting soon. Kedalene Chong

Hi Micah I am very confused with your sequence of steps 1A, 2, 3, 4, 5 and 1B, 2, 3, 4, 5. All these steps must be done in this sequence? Please help show some screenshots with the correct Dates and Values to amend if possible thanks! Kedalene Chong

Hi Micah I think the easiest way should edit the Aug 2023 Depreciation History Transaction amount to 16.90 since the last Depreciation month should be Aug 23 not Sep 23 based on 72 months starting Sep 2017? User may post manual Journal entries for Depreciation if necessary for $8.57 Kedalene Chong

Hi All I thinking of this workaround method. Please advise is this correct or any other step to be added? Adjust the Asset Navigate to Fixed Assets > Lists > Assets Click Edit Adjust the Current Net Book Value amount to $8.57 (600/72=$8.33 x 71 months = 591.43 already Depreciated) Need to change Depreciation End Date 5 Sep…

Hi All There are some inconsistencies in the Depreciation Histories imported by CSV affecting total Depreciation Transaction Amount and Net Book Value in Fixed Asset Listing and Fixed Asset Master Data. User confirm the remaining Net Book Value of $8.57 for Fixed Asset in Fixed Asset listing is correct and just need to…

Hi All I tried this Saved Search from Suite Answer 72199 also has no Next Approver for this Vendor Bill of Pending Approval Status. Report/Search for Bills in Pending Approval Status and Display Next Approver Share Last Updated 08/07/2023 Reading Time 1 min Answer ID 72199 Applies To Product: Netsuite 2023.1 Scenario…

Hi Michelle Is it not possible to view the logout time? The first column Date and Time is the Login or Logout time? Is it the Trusted SQ Detail means the Date and Time is Login Time and Role Switch/Logout Detail means the Date and Time is Logout time? Kedalene Chong

Hi Michelle I dont understand how to get logout sessions timing in the same Login Audit Trail report?

Hi Nicole Finally I got it! Kedalene Chong

Hi Angelica It is one of the added fields in Employee Master Data. There are two Employee columns selection under different title Account Manager and Candidate Manager in Sales Invoice item row detail, each having a different BU (not Sub BU) in Employee Master Data.

Hi All Please help confirm this is system limitation as Saved Search result shows correct. Do we need to submit an Improvement Request in Suite Idea? Kedalene Chong

Hi Dominica Please see screenshots for example.

Hi Dominica Is it possible not to split the GST amount on a separate row but on the same row as Invoice amount when added Description Column to Custom Aging Detail? Kedalene Chong

Hi All Is it just use CTRL Key to highlight more Types for Invoice and Credit Memo in Criteria?

Hi All I saw it is just a Saved Transaction Search Criteria.

Hi Dominica I dont see this field in Diley Demo Database, it could be customized field. But even if you just add the standard Description Field alone, it shows the same extra line with total GST on the second row under Open Balance even when there is no variety in Description for single line item transaction.

Hi All I noticed the total GST is summarized by Total on a separate row even when we added line level Description and various line level Candidate Managers while other Open Balance Base Revenue is summarized by Candidate under Open Balance Column. Is it not possible to show Output GST amounts to be summarized by different…