And: B

Hi @User_DU7YV Yes, you can. https://www.webassessor.com/wa.do?page=defaultLogin create new account and register for exam with applicable fees

Hi @Vajrala Madhu Reddy, You have to refer couple of reports to see the revenue details based on SO, RA and Rev Rec journals. 1. Revenue recognition forecast summary - run by monthly/accounting periods - you can see customer and RA wise, revenue recognized, planned, and forecast. 2. Billing and Revenue summary - you can…

Hello @Vajrala Madhu Reddy Generally, using ARM, based on the rev rec rules, when you approved the Sales order automatically system will automatically create the Revenue arrangements and elements. Element is the back-end transactions its shows all info about the revenue info. If you enabled the SuiteBilling feature, you…

Hello @K Mukesh. It's under enhancement if you upload the data using manual Import. Use the financial institution connectivity plugin "Bank feeds" SuiteApp. Check this SuiteApp-supported countries.

Hi @Elina Kourouzidou , No, there is no option to change the system default accounts. Create a Journal Entry to recognize a customer deposit with different accounts. both are under enhancements.

Thank you @Eklon Eleuterio

Hi @emcee_uk Check group by internal ID you can see the last update value

Hi @MaheboobVanteli You can access all custom list values from Customization - Lists, Records, & Fields - List

Hi @Elina Kourouzidou Yes, to see continually updated results for reminders, refresh the portlet periodically.

Hi @Eklon Eleuterio Try with Financial - Accounting period: Name

Yes. You need to purchase the Advanced Financial module from Oracle NetSuite

Hi @User_RWY1B Check your account license, Amortization is a paid license that comes under Add-On Module called "Advanced Financials". Navigate to Setup > Company > View Billing Information Under Add-On Modules tab, look for Advanced Financials. Y/N. If yes then you can see the Amortization under revenue accounting

Thank you @Mayumi Ciara Marie Cupcupin-Oracle

Hi @User_XXTWN When disposing asset via Write Off, the system will post the below journal only to adjust the Acc.dep balance: Cumulative Depreciation Account -Dr Write Off Account loss (gain) - Dr To Asset Account System will debit the Cumulative Depreciation of the asset and credit the Current Cost of the asset. It will…

Ans- C

Hi @Baz Steele You can Inactive the location at any time since you are not using the inventory. There is no impact on the transactions. Suppose any existing transaction is tagged with inactive locations. In that case, the system will still display the inactive locations on the income statement and balance sheet reports…

Hi @User_U6A22 Pls refer the SuiteAnwser id : 32316

Hi @User_BC1P6 Ans to first two questions - No, it's not possible. The system will allow only to convert Non-Inventory Items to Inventory Items. You have to inactive all old items and create the new items.

Hi @Amjad Kasem No, we can't, last so many years its under enhancement #178964

Ans - Team Selling

Ans - Authorize return

Ans - B

Option B

Hi @Vernita I understand your point now. The system automatically will create user document folders in the name of an employee for all transactions. These folders are personal, you can't view the other emp folders. To recheck it, pls create the expense report in your name, attach the file, and try to access the folder. You…

Hi @Vernita Edit/Customize your role and add Documents and files permission

Hi @Elina Kourouzidou Yes @Patrick Fresnosa-Oracle is correct, Pls check your NS license NetSuite Advanced Financials brings additional financial management functionality. It includes budgeting, expense allocations, and amortization, and statistical accounts.

Hi @emcee_uk Pls try with user fields, Last modified

Hello @KevinWong In saved search results tab, search by User fields and select email. You gill get the user email id

Option C