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Comentários
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Hi Clarisa We found the answer in Suite Answer 84132.
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Hi Red I am using standard System Adminstrator. I have also Deleted all Internet History except Passwords and relogin again but still cannot see Employees under List Menu.
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Hi Michelle There is no permissions granted to all other Permissions Sub Tabs. Please advise where could be the other area we missed out on predefined permissions?
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Hi All There is no other fix provided. We are provided this WorkAround Solution: Please follow these steps for alternate Solution: Open Custom Trial Balance and click Customize Remove original Opening Balance and Closing Balance columns Add Trial Balance: Amount(Debit/Credit) twice Click the 1st Trial Balance: Amount…
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Hi Patrick Yes.
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Hi All I tested created a new User Management Role with no other Permissions granted at all but it still show Other Lists under Setup? How to totally remove access to this Other Lists Menu?
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Hi Michelle I mean share the same System Administrator Center Type for different Roles?
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Hi Ivy I can choose to skip steps 1 to 3 and choose the existing System Administrator Center Type though this Center has been assigned to two other Roles?
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Hi Patrick I mean is it possible to Cancel the Revaluation Journal Entries for only one GL Account?
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Hi Patrick I have log an official support Case6249575.
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Hi Patrick I have log an offical support Case 6249575.
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Hi Patrick But it is not possible to Cancel The posted Revaluation of just this one Account after Revaluation is posted right?
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Hi Patrick How do we reach out to Xignite Support to find their Source of historical Rates not integrated with NetSuite API?
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Hi Patrick So it is not possible to edit Currency in Subsidiary Setup after transaction is posted? Where to see the Editing Subsidiary Records for details? Is it referring to Subsidiary System Notes?
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Hi Patrick Is it need to click on Calculate Consolidated Exchange Rates after changed Parent Subsidiary? What other CheckLists need to be done before and after Changed Parent Subsidiary other than export the Consolidated Exchange Rates prior to Subsidiary Hierarchy Modification?
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Hi Alex So none of the Audit Trail on Transactions or Login information and System Notes Change History will be deleted for unlimited number of years as long our client continue to use NetSuite Perpetually? Please share if there is any specific Suite Answer number for reference thanks! Which PDF should I click in Suite…
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Hi Akhil You mean Feb or Mar 2025?
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Hi Patrick I will double check with User can they retain the historical transactions with the old parent. Who is this ACS or Professional Services team from 3rd Party, who has abillity to migrate the data from one subsidiary to another?
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Hi Patrick But we can choose not to transfer posted historical transactions if change of Parent Subsidiary is effective current month only?
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Hi Patrick You mean it is compulsory to migrate data before or after changed of Parent Subsidary? Please explain with some examples as I am confused, thanks!
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Hi Patrick I managed to find the modified View All Transactions Saved Search under Reports→Saved Searches after tick all the Public and Available Options. We should vote for this Saved Search to be saved as Default in Actions→View All Transactions.
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Hi Patrick What are the steps needed to transfer transactions?
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Hi Akhil Thanks for your notes. The risks and consequences look scary! What is the most preferred practice? Is it better create a new Subsidiary with new Parent without affecting Hierarchy?
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Hi Patrick I am confused. I am not able to find any Transactions Sub Tab in Financial Tab. Please kindly show me the screenshots?
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Hi Patrick I ask User to try workaround solution in Suite Answer 26640 and let you know again.
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Hi Patrick I understand User is not able to Update changing the resigned Recipient to her own Employee Name, or add herself as COPY OTHERS, having the same Invalid Recipient Field error. Those Employees currently select in COPY OTHERS are still receiving Email of Schedule Report. I am not able to simulate this error in…
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Hi Patrick Resigned Employee with no Access to Company Database will not receive Email of Schedule Report?
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Hi Patrick I tested it works in my Diley Demo Database. But User mentioned there is nothing wrong with COPY OTHERS. She has only changed the Recipient. Is it necessary to remove and reselect COPY OTHERS?
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Hi Patrick I am doing a test in Diley Demo Database but can't find myself in Recipients?
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Hi Patrick Please help to vote thanks a lot!