hi darren we already did like you mentioned, every thing is alright except the opening Balance is not reflecting correct vendor opening balance before the start date mentioned on the parameter. is this a netsuite bug or we are missing something? regards Ahmed

hi @Elychelle Gulen-Oracle i am able to get all the transactions properly. on edit tab i make the vendor at the top group. all the transactions Bill, payments, cr memos and every transaction related to vendor are showing properly. the only issue is with the Vendor Opening Balance shown under Balance against the Vendor. is…

Hi elychelle i am able to get all the transactions properly. on edit tab i make the vendor at the top group. all the transactions Bill, payments, cr memos and every transaction related to vendor are showing properly. the only issue is with the Vendor Opening Balance shown under Balance against the Vendor. is it a but or we…

hi @Jervin Nicholas Teopengco-Oracle no. i am looking for a setup related setting which will override the 'show currency" on the all the reports. regards

Hi @Micah Timbol-Oracle any input?

any inputs?

@Micah Timbol-Oracle appreciate your response on the issue i mentioned in my post. i am not able to understand. maybe you are trying to show how to update using saved searches in-line editing feature. please help with the detailed steps to do through the FAM asset form or through csv import. but kindly narrate what…

@Micah Timbol-Oracle the suggestion of entering the last depreciation date is not working, to create the Depreciation Entries after that. we have migrated the Assets with the netbook value asat 30-sep-23. the Last depreciation date is also marked on the FAM asset record, precompute is updating the DHR accordingly, that is…

even logout and log in after creating the EXW and DAP locations on the Account list is not working. the DEFAULT TRANSFER ORDER INCOTERMS on the ordermanage tab is still now show the 2 incoterms created. but it is showing in the incoterm field on "Transfer order" form? how come?

Hi niks thanks for quick update. waiting for contributions . regards AhmedM

i have similar strange issue. we have 3 custom segments, out of which 1 custom segment is appearing as a "record type" while creating new dataset on 'Analytics' what is the problem with other 2 custom segments stopping from appearing on the record type selection. regards Ahmed

hi any help? is some thing wrong?

the other part related to the cost, few of my friends are telling its managed by NS and its part of anyone's account. is it?

Well i haven’t installed it yet. Let me know if it requires additional payments. can we do installation and configuration by ourselves without affecting our account? regards

hi yes. the steps worked. the option "Kindly click "Yes" on "Did this answer the question?" is not available but i have marked it as insightfull, agree and like. regards Ahmed

the step "Vendor is populated in the Name column " is not showing in our case during creating journal entry. what could be wrong?

did all steps but still the Bill is not showing in Custom Employee center please advise Ahmed

yes kriss your understanding is correct. to reiterate we want to bring custom segment subaccount along with the Account which is currently happening as standard. thanks and regards Ahmed.

the workaround will capture the costs into the recommended CIP a/c it will be almost impossible to identify /select from our several constructions running parallel. any other workaround? please suggest. also please advise when the availability of the std cip process without workaround regards Ahmed

hi kristoffer thanks for initiating this thread proactively, I have one case which is troubling us a lot, on the Enter Expense report Page , we have got/added a custom segment called xyz. this custom field xyz instead of user filling it on the form we want system to bring it from Expense Category defined. like the GL…

i am half way through i will update you regards Ahmed

Hi Dominicia not showing to us. please see the screen shot

Hi Gaurav thanks for your assitance. the usage of formula might not work as the display name is not corresponding to the AccountParent on the same line. the displayname corresponds to the account instead of parent. pls refer screenshot. ex: Account Parent= 12200 the display name is "12220 Accumulated Depreciation :…

Hi Gaurav the workaround is working fine. slight exception here the AccountParent custom field created as per above instruction do not display same as the content of standard field "Subaccount_of" Ex: Subaccount_of field = 12200 Accumulated Depreciation custom AccountParent field = 12200 expecting AccountParent field =…

is the displayname is subaccount_of field? thanks Ahmed

in addition to what benjamin is looking we need to bring the remaining/unapplied prepayment Amount by each prepayment transaction and the line details of the bill where the prepayment transaction are applied. may be the suggested solution in previous post will work but please reply my concern posted above

hi dominici point 4.b suggested is incorrect "Applied To Transaction : Type is Bill" field not found on criteria Applied To transaction field is show the actual transactions. regards Ahmed

Hi John thanks for reply we already did like this. the caveat is that both the fields needs manual maintenance you also know that. you might have a solution to automatically change custom field with the change user will do in "Subaccount-of" standard field. regards

hi nicole point number 2 from table mentioned, under the AID referred "Enabling the Connect Service Feature" under analytics tab , the SuiteAnalytics Connect box is not available. not able to complete #2 download and install the driver Are we missing something regards Ahmed

Hi Nicole, thanks a lot this is great help. i will check talend side , as i read and talend says it can be integrated with netsuite, fustion, ebs and SAP even. now i just need to confirm that the saved searches or anyother i am not aware of, in Netsuite can be accessed over JDBC. the talend might not have the details on…