Nursalim Red Ribbon

Hi @Ayitah Tallada-Oracle , Thank you for your help, and could you please give me link of Issue 700713, I really appreciate it

Hello @Ayitah Tallada-Oracle Thank you for your feedback

Hi @Ayitah Tallada-Oracle Thank you for your email, I'am using analytics in netsuite and make criteria as pic : I'm looking date field in the expense line as below : and not able find in analytics, but if I check using Save Search, the field name is expensedate, that field I need to display into analytics report.…

Hi @Clarisa De Torres-Oracle Thank you very much for your advice and help

Hi @Clarisa De Torres-Oracle Thank you for your email, looking your sample, I have other question, how to make exchange rate field showing in the requisition form, I have click show in custom form but not showing, appreciate your help. Thank you

Hi @Clarisa De Torres-Oracle Thank you for you email, I have create this PR under Indonesia Subsidiary, which is using IDR as base currency and singapore as parent company using SGD, I need to create work flow approval base on SGD amount, and I see amount 5.17, as I know from amount foreign currency will convert into…

Hi @Ayitah Tallada-Oracle and @Angela Bayliss Thank you for your advice, allow me to checking again and will update here when face an issue, I really appreciate your help. Thank you

Hi @Ayitah Tallada-Oracle Thank you for your email, I have check suite answer, this journal created automatic from depreciation process, not manually input from depreciation entries, hopefully any solution for tracking the number. Appreciate your help. Thank you

Hi @Jeanne Padilla-Oracle Thank you for your advice, this issue is solved, 2nd book amount not converted in IF transaction in Dec 2025 because inventory costing Nov 2025 is not completed, solution is open Nov 2025 and finishing process. Thank you

Hi @Jeanne Padilla-Oracle Thank you for your reply, It happen for Item Fulfillment only, for other transaction like invoice, Credit memo, etc is working well Thanks

Hello @Shiela Marie Villaluz-Oracle Thank you

Hello @Shiela Marie Villaluz-Oracle , Thank you for you reply, really appreciate it I have update the Report by Period field to All Reports (previously Netsuite support asking me change to financial only). AP aging summary and balance sheet per subsidiary is equal (no issue) but issue come when we see in consolidate level.…

HI Trixie, Thank you

Hi Trixie, Thank for your advice, for now only one item impacted and I already create ticket to NS support, 2 weeks ago and no answer until now..

Hi this issue is solved ? because I face same Issue

Hi Niks, Thank you for your Info, I understand now.

Hi Niks, I have same question and expectation result like Ahmed, when item fulfilment, the COGS always Average, not showing COGS by lot number. Please help for your advice, Thank you

Hello @Niks Blando-Oracle , My Apologise for late response, for this issue I do some configuration in : Create shipping item Create Carrier service level >. check quick ship box After both process done, when input SO then go to shipping and chose the shipping method with carrier service level after that we can process…