Great @User_NC62U

Hello @User_NC62U Use the below steps Navigate to Lists> Search> Saved Searches > New On the Search Type, select Item; Under Results subtab > Columns sublist enter the following fields: Field = Name Field = Type Field = Inventory Location Field = Location Average Cost Rename the Saved Search. Click Save and Run. This will…

Hello @User_Q1DPO By standard in NS, you can't run the financial reports for multiple legal companies without OneWorld. The workaround is that you can create separate custom segments like Company A and B and make them mandatory for all transactions. Using the column option selecting custom segment run the p& l and BST

Hello @Nermin Wahdan-Oracle Some of the Go-live tasks which you need to follow: Delete all test data from the production account Import Master data, customer, Vendor, item, and employee Import Trial balance along with Open bills, Invoices, stock do Reconciliation signoff from the customer - YTD P&L, BST Disable - Allow…

HI @User_Q1DPO Both the accounts required COGS account only. For example, a return authorization value of $100 for the item. But once the RMA is received, the costing value received is now $90. This generates a difference of $10. The difference is $10 post this account. If you use the Customer/Vendor Return Variance…

Thank you @Ivy Lopez-Oracle

Thank you @Ivy Lopez-Oracle for sharing the Enhancement #. What is your suggestion for an alternative option? Workflow or scripted solution?

Thank you @Michelle Jabanes-Oracle for your inputs. In saved reports by standard, we don't have the option to use formula field to get the other values. In Saved Searches, in criteria tab you can add the same formula (similar to results tab formula) and set values greater than zero or 1. See the below screenshot

Thank you @Michelle Jabanes-Oracle Hello @DougFBridges Also, pls check subsidiary record and change the logo of the company if you are using OneWorld account.

Hello @Curtis Beene It's the standard behavior of NS. For Service Sales or resale items you have the option to define the user rate but not for Purchase type. However whenever you create the new Service for purchase item enter "zero" as the last purchase price and then do the normal transactions. It should not take the…

Yes, I too noticed this issue. Thank you @Micah Timbol-Oracle for the sharing the enhancement #

Hello @jb123, I have two approaches here to close the open vendor bills. Create a journal entry for open balances mapping with the vendor name in linelevel. i.e Accounts Payable - Dr 100 xyz vendor to Creditors written off -100 and do the bill payment and apply the journal entry against the bill. it will become zero and…

Hello @jamesrog Yes you are correct, I too face the same issue and then i realized that we don't have the option to modify the existing criteria instead you can inactive it and create the new rule and set the prioritize as one. Make sure that the initial number should be next running number

Can you Delete the JV and do the below steps for asset record with csv Depreciation Active false Go to Fixed Assets > Setup > System Setup Click on Reset Asset Values button Once the FAM Process is complete, go to FAM Asset record and set Depreciation Active back to True and Save Go to Fixed Assets > Setup > System Setup…

Hello Can you share the FAM setup page screenshot?

Check on the match bank date screen.

Yes Click on $508,700/- and see how the system has calculated those values. I guess depreciation, and interest values are not added.

Hello @Christopher Williams To see the EBIDTA section on P&L ( Income statement), you have to customize the layout . Pls refer the SuiteAnswer Id 30501 and 37870 for Custom EBIDTA KPI's

Hello @Christopher Williams If I am not wrong you have uploaded the Bank opening balances through Journals right? If yes you have enable the accounting preference to see all transactions in bank reco or match bank data page. Goto Setup - Accounting - Accounting Preferences - Under general

I have worked on these scenarios using csv tool. I don't have any issues. In CSV file, just take two fields i.e., Asset Internal id and depreciation Active . When you upload make sure that you have enable the run server suitescript check box.

Hello @User_LYUVR Pls check the below info on asset master Under the Asset Record - General Tab Check Depreciation Start Date, Depreciation End Date, Last Depreciation Period, Last Depreciation Amount, Last Depreciation Date, Target Depreciation Date, Depreciation Active, Depreciation Rules, Prior Year NBV Also, set the…

Hello @emcee_uk Yes, in a subsidiary context, the consolidation version under system enhancement vide #181342 Even if you create saved search also, system will give you the option to select standalone subsidiary only

Hello@Sivasubramaniam , You can't make it zero that amount field. Its auto-generated balance field, however you can edit the record, click the deposits tab - Under payments, make all journal line USD values zero and save it

Hello @User_HPB3I Currently adding a specific date range on Trend Graphs is under enhancement vide # 72177. Alternative solution: Create a custom KPI and set the date range based on your requirement.

Hello @Sivasubramaniam Is it Bank or customer deposits? Can you share your screens? If you admin access, you can edit the transactions and remove the values. Make sure that accounting periods should be open.

Hello @User_PVAQ9 To inactive the nexus, go to Setup - Accounting - Nexus Click on show inactives check box and select the nexus which you want to inactive and submit.

Hello @KNason76 , Yes, It's possible to add a customer ID/number in a custom AR Statement. Goto Customization - Forms - Advanced PDF/HTML Template Select customer statement and do the required changes using the customization

Hi @Kedalene Yes, If you enable the standard invoice approval routing, you can able to see the invoice to approve trans on your dashboard reminders

Hello @Benjamin Paul - USA, Yes it's possible to add the Vendor address if you have the vendor creation permission on your role. Click the pencil icon in the Edit column. It will give you an address popup window displays address fields. Select Country In the Attention field, enter the person at this address who should be…

Thanks @Rumaysa Mirza