Kedalene · New Creation · Silver Medal

Hi Patrick Our client preferred not to show Parent Account in Zeros as they are just Sub Title Accounts.

Hi Patrick We managed to suppress Summary Inactive Parent Account after add Filter from Budget and Financial->Account Line->Inactive Equal to False in Custom Budget vs Actual Report to hide those Parent Summary Inactive Accounts.

Hi Micah Is it possible not to show Zero of the Parent of Sub Account only?

Hi Patrick So the Default Current System Exchange Rates, Consolidated Exchange Rates and Budget Exchange Rates are always 1 if the Source of System Rates is not Auto Updated Method and User did not manually change the exchange rate right?

Hi Michelle So I understand if the CoreAdministrator Role (Not Necessary Full Administrator) has access to all the Companies of the Email Address, then it is possible for Core Administrator to reset its password. Please help to share the relevant Net Suite Answer thanks!

Hi Micah So it is not possible not to show Zero of the Parent of Sub Account even if there is no postings to Parent of Sub Account?

Hi Patrick So the Budget Exchange Rates will populate from the System Currency Rates or Consolidated Exchange Rates from the available Accounting Posting Periods till User manually update these Budget Exchange Rates?

Hi Michelle Oh I see, so if CoreAdministrator Role has access to all the Companies of the Email Address, then it is possible for Core Administrator to reset its password?

Hi Michelle The conclusion is Core Adminstrator Role is not able to reset User whose email address has access to more than one Company reference to Suite Answer 87438 even if we login as the same Core Administrator Role in both Companies. But I dont understand why I manage to simulate on one of the email addresses having…

Hi Clarisa Thanks for your answer. So it is not possible to achieve by customization effort as well?

Hi Amanda I not sure why I am not able to simulate this error in our Diley Demo Database after granted access to one Employee Email to access Diley Demo Database and another Sandbox Company. When I switch my Administator to a Non Administrator Core Administrator User Role, I am still able to reset Employee Password for…

Hi Patrick Thanks for your detailed Answer. I have cast my Vote for Enhancement request 247397.

Hi Aiye How is it possible for every posted memorized Sales Invoice to be automatically send by Email to Customer?

Hi I finally saw the Email attachment after Approved Invoice but the posted memorized Invoice transaction Communication Messages Sub Tab remained unticked on To Be Emailed option? Is this normal standard behaviour?

Hi Micah Sorry I saw the result now after changed selection criteria.

Hi All I found a workaround in Suite Answer 41423. Please enlighten me if there is other better workaround solution. https://suiteanswers.custhelp.com/app/answers/detail/a_id/41423/loc/en_US Bills Not Included in Purchases by Vendor/Item Report

Hi All Suite Answer 32425 mentioned Purchase by Vendor Detail does not include G/L Account in Debit side that is not Asset or Expense account type. Purchase by Vendor Report Do Not Show All Vendor Bills https://suiteanswers.custhelp.com/app/answers/detail/a_id/32425/loc/en_US

Hi All I tested in a Diley Demo Database but is not able to simulate such difference in Accounts Payable Amount in Invoice with Purchase by Vendor Detail Report even after inserting multiple Debiting Expenses and Credit lines(-ve). Please advise should we log an Official Support Case to Oracle Support thanks!

Hi All I tried the steps in 73011 then submit the memorized Invoice but did not received any Email Attachment. Please look through the steps in my attached files and see what did I missed out?

Hi Patrick Our Consultant answered need to manually edit to change to GST Payables G/L Account for other Income listed in Manual Journal Entry.

Hi Patrick But these are all Revenue and Income transactions not expense transactions.

Hi Ayie If nobody import Budget Exchange Rate, where the Rates come from in the first place? How to see Budget Exchange Rate change log edited by User?

Hi All I found relevant Suite Answers 7683 and 64450 Budget Exchange Rates (custhelp.com) https://suiteanswers.custhelp.com/app/answers/detail/a_id/7683/loc/en_UShttps://suiteanswers.custhelp.com/app/answers/detail/a_id/64450/loc/en_US

Hi Clarisa Yes. I am glad to share my experience and testing result. Special thanks to Patrick for guiding me to solve Vendor Expense Elimination error in Diley Demo Database. I appreciate the help and Communication in this Support Community!

Hi Clarisa Finally I able to simulate in Diley Demo database same scenaro as FCA and managed to see Eliminating Journal created for Vendor Bill expense after manually edit Gl Impact to change to different G/L Account, Saved and immediately and change back Expense Code! I can help to be Guru as Oracle Support Community…

Hi Patrick Thanks for your Tip! There is no Elimination error message after highlight xElimination Subsidiary Americas and HQ in Diley Demo Database on the Expense G/L Account. Finally I able to simulate in Diley database same scenaro as FCA and managed to see Eliminating Journal created for expense after manually edit Gl…

Hi Clarisa If we Eliminate for current month Aug 2024, will it auto Eliminate transactions posted to prior months as well like Jun 2024 that are not yet Eliminated in Jun 2024?

Hi Clarisa I just replied to your Email. Thank you very much for your follow up.

Hi Clarisa I thought it is some technical fault with NetSuite Support Center so I submit successfully a second time but still cannot find the case listed in See Support Cases.

Hi Clarisa I tried whole day still cannot post a Vendor Bill Expense Elimination successfully in Demo or other Sandbox though I can see a Payable Elimination on Payables in Demo. I have logged an Official Support Case on behalf of FirstCom Academy as they losing patience. It is very hard for us to simulate without Sandbox…