Kedalene · New Creation · Silver Medal

Hi James Similarly, I tried removed all Reports Permissions in my Demo Database but it still showing 10 Menus Demo Database Our Client's Database

Hi James I tried removed everything under Permissions Transactions in my Demo Database but Transactions Menu still show Inventory, Financial and Management menus. Please guide me the customizing method if it can be done without specialised programming? Demo Company Whereas in my client's database, there is no other…

Hi Patrick Please help see my attachment with screenshots. I have posted Sales Invoice and Advanced InterCompany Journal to the same 1201 Receivable New in Demo Company. However no matter how the Revaluation only covers Sales Invoice posted in Original Source SGD Base USD but did not cover the Advanced InterCompany Journal…

Hi All I found this Knowledge Article 8930 useful. Please let me know if there is any other way for mass attachments using import method, thanks! Attaching Files to Records Published 03/04/2011 11:44 AM | Updated 05/08/2022 11:02 PM | Answer Id: 8930

Hi Patrick So its mandatory to run Revaluation before Elimination right? Assuming there is no Revaluation needed, posted Advanced Intercompany Journal can be edited even after Elimination right except need to run Elimination again on the new change. So the only reason posted Advanced InterCompany Journal cannot be edited…

Hi Patrick I am confused. I understand Currency Revaluation is per G/L Account not per Journal entry? You mean have to reverse entire Revaluation on all the affected P&L and BS G/L Accounts even if there are other Non advanced interCompany JE postings to these same G/L Accounts? Do you mean if there is no Currency…

Hi Patrick Thanks for the Detail explanation! We noticed the Eliminate Column is showing Yes in both the InterCompany Receivable and Payable row. So is there a procedure to reverse Elimination to edit this posted Advanced InterCompany Journal? Kedalene

Hi Patrick Please elaborate how to check is there currency Revaluation generated to any of the lines?

Hi Ely Finally I saw it added though still showing some unexpected error, will try post Invoice and monitor.

Hi Ely This is the Primary Subsidiary I chose.

Hi Patrick Actually my question is about confirming there is no System Calculated Monthly Average Rate to be used for daily transaction data entry.

Hi Patrick You mentioned there is no report to show the total average of the Currency Exchange Rate for a particular month. So it is confirm there is no System Calculated Monthly Average Rate for every Daily Transaction as the system only auto select the Effective Rate by Date defined in List->Accounts->Currency Exchange…

Hi Patrick/Tiru I would like to clarify there is actually no System Calculated Monthly Average Rate for every Daily Transaction as the system auto select the Effective Rate by Date defined in List->Accounts->Currency Exchange Rates from Default Currency Exchange Rate Type for the selected Currency effective as of the…

Hi Tiru I found these Current, Average, Historical Rate Types in Chart of Accounts. These are totally not related to the Foreign Currency Rate Types. I managed to add new Rate Types but there is no where to choose different rate type of foreign currency revaluation purpose as all uses default currency rate type only?…

Hi Tiru Where to see these Current, Average, Historical Rate Types? I managed to add new Rate Types but there is no where to choose different rate type of foreign currency revaluation purpose as all uses default currency rate type only? Adding a Currency Exchange Rate Type Published 08/28/2020 02:01 AM | Updated 03/19/2021…

Hi Joahnna Thanks for the screenshots! I finally see the Screen Fields, my added Column Field was by Default ticked and showing thats why I can see it in Expenses Sub Tab. If I untick it, it wont show. Thanks for helping me understand deeper!

Hi Joahnna Many thanks for your time and commitment in following up with me. Can you please share some screenshots as I not able to follow your steps and not sure what is the difference with my own steps. I am able to see the new List Record Field Column Field in Expenses and Items Subtab. Please try my steps and see any…

Hi Joahnna I managed to figure out the steps to add new Column with List of Records. Please check the steps in my attached file.

Hi Joahnna What is custom Line Fields?

Thanks Tiru and Micah for your time and commitment! Really appreciate this sharing community and being my Saviour in NetSuite!

Hi Joahnna Please refer to steps in attached file.

Hi Tiru I finally managed to change the Type by remove and readd it select Journal Please advise from here how to mass select multiple Pending Approval Journals at one goal to Delete? Please elaborate how to On result tab add; Date, Document #, type, amount and memo?

Hi Tiru I want to mass delete Journal Entry Pending Approval but the Advance Search by Default was saved as is Revenue Arrangement in my Demo Database. How do I change the Search Type to my Journal?

Hi Tiru Do I need to change this Advance Search Type to the same Custom Form used in posted Journal Entry Pending for Approval?

Hi Tiru I finally reached this page using normal search but the Delete button is to delete each Pending Approval Journal one by one? Hi Micah I read your Suite Answer 26816 published 2013 but not able to proceed step 4 as there is no pencil icon or any step to select Batch? Please help check is this Solution still…

Hi Tiru Thanks for your tip but I am lost in the steps reference to my screenshot in Demo Database. Please send some screenshots to correct my steps? Hi Micah I have watched the Video but can't find any relevant SuiteAnswer Note with step by step guide? Please send me any relevant Suite Answer Number if you know thanks!…

Hi Ely Thanks for your solution once again! It works after I changed Approver Role Pay Bills Permission from Create to Full! I need to clarify with you is it really harmless to select Vendor Payments in Accounting Preferences Approval Routing with or without WorkFlow? Now I cannot unselect it once selected. The Field Help…

Please see User Roles permission for Non Administrators, the Vendor Payment Approval Seeker and the Vendor Payment Approver Authorizer.

Hi Ely Thanks Ely for your clarifications. I am able to see Vendor Payment Pending for Approval using Accounts Payable Pay Bills now. But I am in another trouble. I just realised in Demo Data I can only Approval Pending Vendor Payment as Administrator. There is no option for me to Approve Pending Vendor Payment when I…

Hi Ely Please guide me how to enable Pending Approval Status using Pay Bills to Multiple Vendors as well without setting Workflow? I can only see it working in Pay Single Vendor. Please enlighten me the steps I missed out? I have already selected Vendor Payment in Setup > Accounting > Preferences > Accounting Preferences…