Thank you @Ivo Kocman-Oracle @Micah Timbol-Oracle @Joy Noreen Magoling-Oracle

Hi Is there any transactions linked with subsidiary 3 to 100?

Hello @User_Q1DPO I have tested your scenario using SLM and noticed that if the periods are closed till Apr22 and run the depreciation on May 22, then $600 depreciation is posted in May 2022. If the periods are open then dep is posting in respective months. You have to setup the below checkbox

Hello @Leonard Mallare-Oracle , Overwrite the customer master, a subsidiary relationship won't change. Use the Import Assistant to create and update multi-subsidiary customers, go to Setup > Import/Export > Import Tasks > Import CSV Records (Administrator). Choose the Relationships import type, and then the…

You are welcome @User_XQ321

Hi @Micah Timbol-Oracle , I would prepare to have ARM but in very recent days, a lot of issues in FAM. So my vote for FAM.

Hello @User_LI8ET Pls follow the SuiteAnswer Id # 36394 " Approving Statistical JV's and #85565 "Approve Journal Entries " Permission to approve record via approval journal entries page

Hello @User_XQ321 all related records should be unlinked first. This is done by editing the related records and unapply the Customer Refund under Items tab> Apply subtab then try to delete the record again. If a Customer refund is created from a credit memo, Pls check the SuiteAnswer Id 24570

Thank you @Ivy Lopez-Oracle for adding me to this thread. Hello @User_QN43D NetSuite PBCS is the best suite for Budgeting stuff. Yes, it's a little bit expensive module but you can run robust reports. Attached the datasheet for your reference.

Thank you @User_XQ321

Hi @SanjeevV Add criteria - Status = Invoice: Paid In Full to see the current month Select- Date on available filters

Hello @Nine-Oracle Kindly click "Yes" on "Did this answer the question?" if you find the reply on your thread helpful. This will aid the others with the same question to easily find the correct answer. Thank you!

Yes @Elychelle Gulen-Oracle is correct. Alternatively, you can create a saved search report to see one line item details. Reports - Saved Searches - New Select critera as highlighted below on Results Tab if you need more add other fields also. Output is

Yes @Nine-Oracle

Hello @User-Oracle Two different fields not one. Pls see the highlighted info

Hello @User_XQ321 One of the reasons is the Depreciation Journal Entry posted also includes depreciation for a different period (most of the time past period). To further check it, try running the Depreciation Monthly Report on a much broader period scope and try to reconcile the report against the Journal Entry.

Hello @Nine-Oracle Tax Reg.Number is the standard field to track the customer's tax registration number. Tax number is the custom field it comes from Tax audit files bundle 47492. In some of the countries, Tax authorities require an export of general ledger (GL) data for auditing purposes to determine if businesses are…

Hi @User_XQ321 Edit the Asset record - Click on the General tab and update the highlighted fields For precomputation- Fixed assets - Setup - System setup Let me know if you need further help

Hello @User_0O3RN No. You can’t change the purchase price once PO status change it to fully billed. Also PO is linked with Inter-company Sales order. The new values should not populate in sales order

Hello @User_XQ321 No. It’s should not create any new journal. You have to update the following fields on asset record after deleting the old Journal Edit the asset record 1 Change the last depreciation date to previous month 2 Update the last depreciation period 3 Make depreciation rule active False save the record and…

Hello @User_F5KU8 This is a limitation of the Customer Center. Since the Customer Center role has pre-defined permissions, you cannot select memorized option on the sales order transaction. Try to via scripting.

Thank you @Heera Verma for your insights Hello @User_WGBVA , You can create a "Transaction saved search" report to see the non-inventory item account names and numbers separately Lists - Search - Save Searches - New Saved Searches Type " Transaction" Enter the Search title/name Under criteria Tab - Select - item fields -…

Hello @Benjamin Paul - USA Due to currency permission, the exchange rate field is grayed out. Pls check the permission on your role Navigate to Setup > Users/Roles > Manage Role Edit the role Click on Permission tab Click on Lists subtab Select currency permission - access level select Edit Save and check on new transaction

Hi @Eli Daniels-Oracle In my view, Users may be able to create as many custom record types as necessary as there is no limit as to the number of custom records that can be created in NetSuite. However, performance issues may be encountered when loading the custom records. Yes storage space will be counted, to check the…

Hello @User_OPUDV You can able to close the approved PR Note: Make sure that the user should have the edit permission for Purchase requisition

Hello @Strategit_Shunta4 You can set two different depreciation methods for one asset type. Also, you can define different accounts to alternative dep. Fixed Assets - Setup - Asset Type - Click on other methods

Thank you @Ivy Lopez-Oracle and @Micah Timbol-Oracle

Hi @Amjad Kasem Interesting, Can you pls share full screenshot for FY 20202 - 12months. try to re-open from Admin access. The user must have the Override Period Restrictions permission to reopen a period.

Hello @Strategit_Shunta4 See the below example Thank you @Dominica Sevilla-Oracle

Hello @User_L1AA7 Currently, the Tax setup doesn't support the Make Bank deposit transactions. An alternative solution is to Pass the Journals and add required tax codes on line level.