Divya Unnikrishnan · NetSuite Solution Architect · SuiteMaster

A.) On Hold

True

D. Inventory adjustment worksheets (Last-in-day)

Hi Kedalene The revision of the asset cost is dependent on the revision rules set in the asset record. Revision rules controls how revisions (revaluation) affect the asset. When 'Current Period' is selected, the depreciation of the asset to date is recalculated using the revised values, and the difference between the…

True

Hi Kedalene Could you please mention if the business units you're mentioning are the standard Class segment in NetSuite? Thanks

Hi User_WA9MO Unfortunately, the ability to create intercompany transactions using vendor bills and customer invoices is currently logged as an enhancement in the voting stage [#223191]: Thank you

Hi Kedalene Since the accounting preference requires business units to be mandatory, NetSuite enforces that all transactions include this classification in order to be saved. When disposing of assets, the resulting disposal journal is also subject to this requirement. To proceed, we can either temporarily disable the…

C. Both A and B will give the desired result

Hi @User_W1EN3, Have you tried the '4-4-5 Calendar Depreciation' method for depreciation while using the prorata rules? You may also try modifying the depreciation formula based on your calculation. We usually use prorata rules for depreciation and modify the 4-4-5 Calendar Depreciation formula to meet the required…

c. 15MB

True

Nexus

False

False

False

Hi gbradley As per SuiteAnswers 84924, Primary Subsidiary can only be removed from a Vendor record if there is no associated transaction entered yet for the Vendor. Once a transaction has been posted for a Vendor, user cannot remove the Primary Subsidiary from the record. Other Subsidiaries (other than the Primary…

Hi User_IONK0 Could you please confirm whether any of the accounts shown in the asset record's Accounts subtab are inactive? If the linked accounts are inactive, the system will throw an error. Check if the asset type has inactive accounts; in that case, when we create an asset of that type, the inactive accounts would…

True

False

D. 12

B) Transfer Order

C) Standard

Hi User_64PY4 By standard, the NetSuite system does not restrict edit permission for vendor bills in paid in full status, provided the role has the permissions. The restriction will be solely based on the role permission of the relevant role and any related workflow customizations. Could you please mention which role…

DUNNING

True

False

Hi Benjamin Paul - USA This is a known system limitation and there is an existing enhancement logged for this: Enhancement # 173819: OneWorld:Setup > Accounting > Accounting List > New > Term. Customer is requesting for the ability to restrict a Payment Term to a Subsidiary Hope this helps.

C. Expense Report

Hi Clarisa De Torres-Oracle I understand that the COGS elimination by performing the 'Eliminate intercompany transactions' is an enhancement. All NetSuite users would want it to be eliminated from their reports irrespective of their business. What is the NetSuite recommended adjustment entry that would eliminate the…