Hi Patrick How to use cognito Google mode? Repeating the same step in a different computer with same Email sign in has no problem.

Hi All We borrow another Email to login this Computer and still encounter the same submit error.

Hi Micah Is it better to post Manual JE to reverse the generated Depreciation accounting entries or Delete it before Asset Disposal?

Hi Clarisa I finally see the Xignite exchange rates in KZT (non Base Currency) against other Base Currencies in one Sandbox database on 26 Jul 2027 onwards.

Hi Clarisa Please help confirm when AUD is a Source Currency of Base Currency HKD, AutoUpdate Xignate will work on AUD even if AUD is not a Base Currency of any Subsidiary?

Hi Clarisa Do you mean when AUD is a Source Currency of Base Currency HKD, AutoUpdate Xignate will work?

Hi All Please help confirm my steps are correct. User can’t simply post a Manual JE to Debit Prepayment Credit Fixed Asset. Follow the workaround solution suggested in Suite Answer 93036 before write off this Fixed Asset FAM000441 in Asset Disposal with your correct Posting Dates then post a final Manual Journal Entry to…

Hi Clarisa I also noticed in another Sandbox Company Currency Exchange Rate History is System Update for AUD Currency though it is not Base Currency.

Hi Clarisa I found a relevant Suite Answer 82052.

Hi Clarisa Please see evidence with screenshot from our client USD exchange rate is auto updated by Xignite provider?

Hi All I managed to see the result of Posting Date after following the steps guided by Wee Ming but I accidentally close the browser Tab and now cannot re open the GST/VAT Purchase by Tax Code Detail Report in my Sandbox?

Hi Clarisa Our client asked why USD exchange rates, which is not the base currency of any of their entities, is automatically updated in Netsuite? But there is no Update Time Zone? Please advise if there is any way to auto-update Russian KZT even if it is not a Base Currency of any Subsidiaries?

Hi Clarisa That means Foreign Currency exchange rate integration does not Auto Update when the Currency is not a Base Currency of any Subsidiary?

Hi All It is so strange now I unselected Do not restrict Employee Fields option and that PR User Role can still the higher level Subsidiary. Seems refresh that option to trick the system? Please help share knowledge if you know any relevant Suite Answer for such system behaviour.

Hi All We noticed the restricted Subsidiary is one level above the selected Subsidiary in Employee and now the restricted Subsidiary can be seen after we tick Do not restrict Employee Fields in User Role Setup. However the other Employee who created this Subsidiary was able to see this Subsidiary even without this option…

Hi Clarisa So we can just click Subscribe to Updates? status.netsuite.com

Hi Patrick We are thinking is it safe to post manual Journal Entry to reverse the accounting entries of Auto Reversal Revaluation posted 1 Jun 2024 to Non AP Control Payable G/L Account. However this Subsidiary was set Inactive after the previous Revaluation when the auto reversal is already posted. So it is possible we…

Hi Patrick This kind of Non Accounts Payable G/L Account and Revaluation Journal has no Name attached to it.

Hi Patrick We confirm Subsidiary 435 is added in Cost Center 29, both not Inactive. I notice there is User Roles permitted in Custom Segment Cost Center?

Hi Patrick We have done your steps. Does Oracle Support official channel supports Custom Segment error?

Hi Wee Ming Let me check is their multiple Receipts.

Hi Patrick I think you need access their live database? It happens when they run the closing check list elimination. Or I need to log an official support case so you can login to their live database?

Hi Patrick I need your advice as the error is not solved though this Subsidiary is already added to custom Cost Center.

Hi Ely/Vajrala I still cant tally the result Actual Receipt Date in List of Purchase Order with Item Receipt Header Date. Is there any other special condition?

Hi Patrick This Subsidiary is already added to custom Cost Center.

Hi Vajrala How to check about custom segments?

Hi Clarisa Thanks so much for your help in solving this error! The error is finally resolved but now I dont know which one of these permissions is the final solution as I forgot to ask customer try your first suggestion about giving Edit Permission for Custom Record Entries earlier on. Edit Permission for Custom Record…

Hi Clarisa Where can I find Transaction Form Mapping permission?

Hi Clarisa It is Singapore.

Hi Micah Depreciation Method is straight line