Yes @Patrick Fresnosa-Oracle is correct. Always it should be Cross subsidiary Items - To generate Intercompany transactions, the item included on the PO must be shared by the subsidiaries involved in Sales transactions.

HI @emcee_uk Create a new lease record with new lease payments and follow the same existing process

Hi @Benjamin Paul - USA Can you share localization/languages setup screen

You are Welcome @User_Q1DPO

Hi @Rumaysa Mirza can you pls share your Saved Searches results screenshot

You are welcome @Sushil 7 Appreciate your understanding on this matter. Did this answer the question? pls click on Yes

Hello @User_Q1DPO No, you can change only AR side accounts not revenue side at the time of invoice creation. You have to update the item master with required Income account.

No, currently it is in enhancement vide # 54512. Pls vote for it

Hello @User_YMWNR Use the 2way matching process at item, vendor or subsidiary level to post difference between PO n Bill as post vendor bill variance.

Hi @tech work Welcome to NetSuite Support Community! 🎉 Thank you for creating this thread. 😊 Pls post your concern and update your profile. We will reach out you.

@Hormese Paul Create UTS ticket through partner central for SS bundle provisioning. Navigate: Support Custom> UTS> New> SS. Strictly follow the deployment of the UK FF STD ( United Kingdom Financials First Standard also known as UK FF STD). Any deviations from the sequence will result in an incomplete installation

Yes @Hormese Paul , both are the same editions. I have shared the list of SKUs in one to one message. Pls check

Hi @Benjamin Paul - USA Can you check set preference, Home > Set Preferences > Analytics > Report by Period: All Reports and run the English report

Hello @User_H3JQ6 It's standard behaviour. You need to set the permission on custom record level. When you set permissions for your custom records, you restrict access to the record entries, not the record type. To edit, view, or enter a custom record type, you must have a role with permission to access to custom record…

Hi @Sivasubramaniam Yes @Niks Blando-Oracle is correct. In addition to that When reducing the quantity of the item or creating negative Inventory Adjustments, the latter field is grayed out and cannot be changed. As soon as an Inventory Adjustment is saved, the system calculates the correct cost based from the Costing…

Hi @Joe Mao You can setup 1000 no of Price Levels maximum

Hi @Karanjot Singh Hope the above solution worked for you? In addition to that, we have a separate customize bundle to handle the classification mandatory based on the account type. Auto trigger alert on transaction line level for classifications based on the COA types a. Income b. Expense c. Other Income d. Other Expenses…

Hello @User_VL17C Pls check the budget rates and modify it wherever you have difference rates The Budget Exchange Rates list is available at Lists > Accounting > Budget Exchange Rates. This table is available only when the Multiple Currencies and Multiple Budgets features are enabled.

Hello @Patrick Fresnosa-Oracle - Great explanation. Hi @Rachel Sheng Answer to your question, Yes, system will create forecast plans as and when you enable the preference. There is no harm/issue in feature

Hi @Benjamin Paul - USA You need to enable the landed cost feature. Enable features -item/Inventory - enable Landed cost Check this box to track the costs associated with purchasing items apart from the material cost. For example, landed cost can include duty fees, insurance and shipping cost. To get started tracking…

Hi @Benjamin Paul - USA Pls check the below Suiteanswers for landed cost process Entering landed cost on a transaction #11114 Landed cost examples #11119

Hi Janice Based on the end date only system will pick the rates

No, you can use "Landed cost feature" to allocate the shipping cost for each item receipt.

Hi @Benjamin Paul - USA Since you are adding all required items in one Purchase Order, you can do multiple item receipts using the same PO until you fully received the order qtys from vendor. No need to create multiple PO's for each item receipt

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 revaluation(AP&AR)

Hi @Amjad Kasem By default, you can select the below accounts type while creating write check Note: Except AP and AR type. Pls, check your COA and payee record what is the currency mapped. If any case record currency is different than the bank currency you may face the issue

Welcome @Benjamin Paul - USA

Thank you @Joy Noreen Magoling-Oracle Hi @Benjamin Paul - USA let me know if you need further assistance

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 debit would be any P& L expense a/c. (Cogs/expenses)

Hello @Owen Ramirez Pls check the FAM system setup whether the below-highlighted check box is enabled. If you enable Post to next open period if AP is locked, the system allows posting to the next open period if AP is locked. Clear this box to allow posting to the current period even if AP is locked.