Hi Shamaine, I finally have the import figured out. I am running into the accounting issue, how do I import a selected income account in the drop down section. I don't want to have to go through each one to do this. Do you have any suggestion? Thanks, Liz

Hi Shamaine, I have a new question but don't know where or how to find you when I start a new thread. So I will have to piggy back on this one for now. I am trying to import csv record of a list of new items. For some reason it is not taking. I've only been updating our inventory items but never have to add. Is it…

Will do, thanks Shamaine!

Hello Shamaine, I show this person's name on the script record. Is this what you are referring to? Thanks, Liz

Hi Shamaine, I couldn't find this thread after Oracle made an update sometime last year. So thank you for providing this in my other post. Would this be something I can manage myself in the script or do I need to reach out to the developer? They seem to want to charge every time I ask a question. Thanks, Liz

Hello Shamaine, So good to hear from you! I was bummed when I thought you left the oracle communities. For some reason the questions I post doesn't reach you anymore, not sure how I can direct my questions to only you. The class on invoices seems to be working but I am just not able to keep the change after I edit it on…

Hi Cali, I've already tried reaching out to Support Case and they were no help at all. Is there a way to reach out to Sharmaine directly, she's been super helpful in the past. Since Netsuite updated the Oracle Commumunities, I can't seem to find her. Thanks, Liz

Hi Cali, We go by our fiscal year from October 2018- September 2019 not calendar, as I mentioned I would like to view the income statement report by quarter not total. See snapshot of the accounting periods.

Yes, the data is available for Total but as soon as I select Account Quarter no data is available. I am administrative role.

Nope, not working....

I had done exactly as you had mentioned above, here is the snapshot I had included in my initial post. No Data available message popped up, here is the snapshot below....see where I highlighted my selection to quarter. Thanks, Liz

Hi Cali, I had included my screenshot in my initial message. It's just a standard income statement, I want to view it by quarter not monthly. It allows me to view it as monthly but not quarterly. Thanks, Liz

Hi Cali, Do you know if Sharmaine is still a member? She's been super helpful in the past when I used to post questions to Guru before they updated the system but now I don't see her anymore. I just want a standard income statement but in a quarterly view. Thanks, Liz Madrid

Hi Ivy, I got it figured out. Thanks, Liz

Hi Ivy, The selection you mentioned above is for all items. I only want a flat rate for one particular item, like below. Is it possible to set a flat rate for just one item?

Hello Ivy, Where do I find this Flat Rate option so I can have that set? Thanks, Liz

Hi Shamaine, Below snapshot is what I found under the steps you provided, so does this mean I cannot change the class on the invoice side? Thank you so much for being so patient with me. Liz Madrid

Hi Shamaine, Can you please walk me through how to check the workflows or scripts? Thank you!

Hi Shamaine, please see snapshot of the customer..... Thanks, Liz

Hi Shamaine, Any luck with figuring this out. Thanks, Liz

Hi Shamaine, There was no error message and it's not greyed out. I can change the class code on the invoice but it won't save. Thanks, Liz

Hi Shamaine, The box is not checked.... Thanks, Liz

Hi Shamaine, I am in the Administrator roll. I can't seem to find these permissions ‘Override Period Restrictions’ and 'Allow non GL changes' Where do I see these permissions Shamaine? Thanks, Liz

Hi Shamaine, Any luck with finding anything on this? Thanks, Liz

No we don't close out the period. That's why I don't know why it wouldn't allow me to make the change.

Sorry, thanks Shamaine.

Thanks Shamaine, I was able to update the value.

Thanks Shamaine, Do you think it's in the invoice settings? I can change the selections of the different class in the Quote and Sales Orders but not invoice regardless if it's paid or not. Thanks, Liz

Hello Shamaine! thank you for your assistance with this. So do I enter the word today or the actual date, and if I enter the actual date will it lock in only today's date when I get my weekly report or will it know to update to current date? Thanks, Liz Madrid

Hi Shamaine, I got it figured out, but I can't seem to locate the Customer/Job:Name in results. Where do I find this field?