Kedalene · New Creation · Silver Medal

Hi Clarisa I will check with User on Monday.

Hi Clarisa How to check where is the country in this Invoice or entire database?

Hi Clarisa We have already tried this step but User is still not able to delete invoice and seeing the same error message. Kedalene

Hi Michelle I found a relevant tip in Suite Answer 32535 the posting date in Voiding Journal Entry was accidentally typed wrongly in Jun 2024 when it should be Jul 2024 as Bill Payment Posting Date was Approved in Jul 2024. Please advise how is it possible to unlock Edit Date for this special scenario? Or we need to log an…

Hi Michelle Even Administrator Role cannot edit Voiding Journal of EFT Payment, after click on Edit and and change Posting Date, cannot Save though I can Save changes if just Edit MEMO description.

Hi Michelle We can edit using Administrator Role. Please advise what permission setting we need to double check on this User Role?

Hi Patrick You mean if my Jun posting Period Dates is 1 Jun till 30 Jun 2024 in Manage Accounting Periods but I select 1 Jul till 15 Jul 2024 in report FIlter Region Dates Selection and select Jun Period selection in Filter Region, it will show only 1 Jun till 30 Jun 2024 result and ignore the Dates filter selection 1 Jul…

Hi Clarisa We think of a workaround to post another Manual JE in current month to Debit Payable Control without Name and Credit same Payable Control with Name. Kedalene Chong

Hi Wee Ming Thanks for sharing! We will try your suggestions. Kedalene Chong

Hi Patrick My colleague has logged Case to Oracle Official Support and they shared these Suite Answers 83540, 103805 and 106204. I guess there is no other better Solution. Kedalene Chong

Hi Micah I can see the full Depreciation Periods after correcting the Posting Period Dates in Manage Accounting Periods without missing interval. Jun Period ending 26 Jun must have Jul Period starting 27 Jun instead 1 Jul 2024. Kedalene Chong

Hi Patrick Thanks for the example. If the Dates Range selected in Filter Regions is 1 Jul till 31 Jul 2024 and Period selection is Jun to Jun 2024, will the result includes both Jun and Jul 2024 data? Kedalene Chong

Hi Patrick I dont understand how you combine report by period and dates range selection. Please help show me some screenshots examples. Kedalene Chong

Hi Patrick I check on my client's records, it happens randomly, some is only 30 mins interval, some can be 4 hours or longer.

Hi Patrick The Process is finally completed after more than 2 hours, is this normal? Vendor is not Inactive.

Hi Patrick If I never set Report by Period to Never, I cannot set Relative to Today's by Dates Range. But the Dates Filter selection visible in Filter Region will not work if we choose a different Dates range in Filter Region that is different from Filter Selection Criteria Relative to Today's by Dates Range saved in…

Hi All I can create multiple Amount Columns with different Relative to Today's Dates Range after change Report by Period to Never in Set Preferences right? But like that the Dates Filter selection visible in Filter Region will not work?

Hi Mukesk Please help show clearly what is your Filter Component by Date or Period? How do you select Dates range in Period Filter?

Hi Patrick Is it possible to display Column by Days too?

Hi Micah I followed your steps but the planned Depreciation History is still incomplete months.

Hi Micah I am using Administrator Role in Diley Demo Database.

Hi Clarisa As the current report excluded all 59 Subsidiaries including the 3 newly Inactive Subsidiaries with balances. We solved using Subsidiaries Internal IDs not equal to all 56 Inactive Subsidiaries, excluded the 3 newly Inactive Subsidiaries with balances. There is no other way to just include a few Inactive…

Hi Do you think its good to use this Allow Cross Subsidiary Record Viewing.

Hi Clarisa Thanks, will ask our client to try.

Hi Clarisa You mean click on pencil icon on both Header and line Subsidiary Fields in Field Mapping to change Reference Type Names to Internal IDs? There is no need edit the CSV file right? Subsidiary Header and line are already expressed in Internal ID in CSV file.

Hi All I figured out it is the Custom Balance Sheet not tally, system Balance Sheet Tally. Custom Balance Sheet has exclude All Inactive Subsidiaries, how to edit criteria to expose just three of the many Inactive Subsidiaries ? Kedalene Chong

Hi Micah/Vajrala So it will be correct in Fixed Asset Report after Delete and recreate Depreciation and Fixed Asset Report will still tally with Depreciation Histories right?

Hi Vajrala/Veronica Thanks for your tip! We manage to find it under Japan Localization Setup Sub Tab. Kedalene Chong

Hi Micah I have followed your steps but not sure why these assets Depreciation Dates are incomplete in Diley Demo Database? Kedalene Chong

Hi All I found this netsuite answer 105979 that seems similar. Can I follow this workaround solution? FAM Asset Not Depreciating Due to Incorrect Last Depreciation DateShare Last Updated05/09/2024 Reading Time1 min Answer ID105979 Applies To Product: NetSuite 2024.1 SuiteApp/Bundle: Fixed Assets Management | Bundle 508242…