Hello @User_NC62U In addition to that after a transfer order is fulfilled, it has a status of Pending Receipt while the items are in transit between locations. This means the items have shipped out of the source location, but not yet been received into the receiving location. When items are in transit, changes cannot be…

No it’s not possible, You should have Learning Center portal access to complete this course. LCS Company Pass is our premier training subscription that allows all your NetSuite users to receive unlimited access to the NetSuite Learning Centre and a variety of training offerings, including: Instructor-guided administrator…

Hello @Casey Keating You can track landed cost for inventory and assembly items, including serialized and lot numbered items. Not for other item types.

Yes. It will available only for items not for expenses. To record Intercompany expenses you can use AICJE.

Thank you @Michelle Jabanes-Oracle. Hi @Dirk Nieuwkamp let me know if you need any assistance

Yes. For new assets system automatically will create depreciation schedules based on the depreciation start and end dates. If any assets having wrong depreciation values. Pls make depreciation active false n true and run the precomputation dep values.

Hello @User_F1RAL Use saved search functions as below To see the cash forecast from AR and AP side use cash 360 dashboard feature,

Hello @Dirk Nieuwkamp By default, system will create Prospect only, if you want to change it to customer edit the prospect and change the Status to Closed own manually. For automatic use workflow or script

Thank you @User_Q1DPO. System will recalculation but process is too long.

Yes. It's not the best practice to delete the depreciation Journals. Once you generate the depreciation entry it's very difficult to update/Correct the values. You have to change the below info Update FAM Asset values Last depreciation period Last depreciation date Depreciation Active { True}/{False} Update System setup…

Sure @User_Q1DPO Pls refer to the SuiteAnswer id 102972 } "Import Asset Depreciation History records"

Yes. If number of assets are more you can use the CSV tool to update

Thank you @Jack Daryl Espiel-Oracle

Hello @User_Q1DPO You have to update the Fam asset values for this asset In global search type FAM asset values and open FAM asset value record for this asset, edit change the values and save it. Then edit the asset master click on general tab change depreciation active from True to False and save it. again edit the asset…

Great. Pls accept the my answer

Hello @User_Q1DPO Yes it’s possible if you select depreciation start date manually other than purchase date. It’s means you are postponing the depreciation start date from the acquisition date.

Hello @keyvaldez-Oracle Use saved search report to see Budget vs Budget. But make sure that you should not override you existing budget whenever you update with other budget values for the same period

Sure @Ola Oladipupo

Hi @User_Q1DPO , As per your screen shot the NBV is zero as of 31.1.2023. It means asset life time is 12 months. Now you want to increase the asset life time for this asset? Or you want to understand the process how to upload mid life assets with depreciation history?

Hello @User_XMFHV Yes by standard you don’t have option to restrict parent names. But alternatively you can inactive the Parent classes so that system will not show parent ones at the transactions level however you can run the reports at parent hierarchy or without hierarchy. I have suggested the same solution to all our…

Hello @Ola Oladipupo and @mic My suggetion is please inactive the Parent departments so that system will not show parent ones at the transactions level however you can run the reports at parent hierarchy or without hierarchy. I have suggested the same solution to all our client. It’s working fine

Hi @Jyothi B You can publish your dashboard to any role. Or Assign CFO and CEO roles to your employee record. Login with any these roles and do the same steps to add KPIs and score cards.

Hello @Jyothi B By standard NS have predefined dashboards for all roles if your account is SuiteSucess Edition. If not you can customize the dashboard by your own. For CFO and CEO you can add standard Key Performance Indicators and KPI scorecards using personalized option. Here you can add Revenue, expenses, payables,…

Hi. How many points are require to get Gold Crown. Can you pls share chart with ranks n req points

Thank you @Ivy Lopez-Oracle

Hello @User_XQ321 Sales order is non-posting transactions. It do not post an amount to your ledger accounts. After you fulfill a sales order, the costs and asset values of the items post to your ledger. To create Standalone Invoice from Admin login - Transactions - Sales - Create Invoices. If possible Pls share item…

Hi @iecpradeep_14007 Unfortunately, the 2FA authentication required designation can be applied to most roles, including Employee Center, Partner Center, and Vendor Center roles, but not to Customer Center roles. I am not sure about 3rd party tools but there is no tool for customer center roles since very limited permissions

Hi @Amjad Kasem It's a preferred sales order form issue. Pls check the SuiteAnswer Id "82935" You can see the solution with the examples

Hi @emcee_uk , Not in one report. You can export Asset summary and FAM related accounts general ledger into excel and do pivot table. Long back I tried to create Saved search for same issue but somehow no luck in NS

Hi @Anderson4224 , No by standard it's not possible. There is no parent-child concept in the P2P side. If it is the same subsidiary you can create a single vendor bill for multiple PO's. Also, here there is another limitation for landed cost distribution at the item receipt level. Always, you can allocate landed cost…