R. Dieka Pribadi G. E., Blue Ribbon

hii,, im sry lets purchase request its mean requesition,

hii patrick, its automatic when save bill? and what setup must i do? because when im bill in item receipt, there is not any journal created

Hii For information im not using multibook.. The gap exchange rate will go to variance? Not go to realized gain lose? Like AP when paying with different exchange rate? Because this gap appear because different exchange rate

Hii,, u can try this using workflow and for return user error

hii im sry late reply i just edit the transaction, and edit account on expense report, and save

Hii have u check accsess for API integration? try to add location in list with view

hy able yeah, but ehen PO its assembly item A and when receipt item A will have high quality or middle quality when high quality Item B 25% item C 30% item D 45% when medium quality item B 10% item C 20% item D 70%

Hii, thanks for reply i think unbuild assembly is different, in my cases purchasing use item A and item A will procedd to itam B,C,D, and its many item

here my system information on my expense report, idk why system doing change account payable comeback

hii, i want to change to other Account Payable, on my screenshot i want to change to account payable other, but when im save gl account change to previous account, like no changed

hii thanks for replying its oke if we want email so we need 2 saved report, so if i want to make exporting per location with 1 button, i need screepting right?

hii.. Can u check role when u create token for API? I think u need fill acsess role for customwr & vendor

so my inventory valuation will be negative amount although qty 0?

Hii, can u send the screen shoot?, maybe the JE u want edit have related record to payment

HIi,, for line try field description

false

Hiii, maybe u need to JE, JE to remove account dispose, and call back accumluated and asset type asset propose to point 1 in manage propose reject upload 1 asset and DHR for example when accidental dispose, my Journal disposal its db accumulated building 19.312.497,00 db Expense Writeoff asset 495.687.503,00 cr Asset…

Hii, i will give ure workaround make deposit fill Name with Vendor fill Amount with Receipt Amount fill account with AP on Bill Credit next step u need to settlement in pay sinlge vendor or pay bill, make sure payment its 0 (because settlement) or u can try edit vendor credit and apply this deposit

Hii,, im already see the tread, and the setup inventory costing schedule its already every hours and when im see inventory valuation have notes "An inventory costing calculation is currently scheduled or in progress. Transactions on or after 30/9/2024 may be affected. The values on this report may be incorrect until this…

true

can u screenshoot ure saved search setup?

I want to ask more 1. Will the sandbox data be replaced and be the same as the production data?2. How long will it take to complete 3. How much will it cost So I want to duplicate the production database to the sandbox, for a full year.

So I want to duplicate the production database to the sandbox, for a full year.Because the netsuite database is fully held by netsuite, we cannot copy the database or duplicate the environment, so I want to duplicate production to the sandbox

Hii Have you check public? and show in menu?

i think u cant void vendor bill credit, so u can try deleted or u make 1 Journal entry with reversed journal like vendor credit, and u can settlement with the JE, The purpose of creating a JE is to provide information on why the bill credit was voided.

have you seen my previous answer?

u cant deleted subsidiaries if have transaction, so u need to deleted 1st, or u can try inactive subsidiaries

Have you tried changing your computer setup to comma?

hii can u give me sample by excel what u want? and can u give screenshoot your saved search? so i can make saved search u want i trying make saved search, and the result like this on summary level on detail lvl thanks

hii,, i want try to answer, i think in netsuite only 1 source account to 1 destiny account