Tiru Chembeti · SME & NetSuite Support Community Guru · Bronze Crown

Hi @Joe Mao You can setup 1000 no of Price Levels maximum

Hi @Karanjot Singh Hope the above solution worked for you? In addition to that, we have a separate customize bundle to handle the classification mandatory based on the account type. Auto trigger alert on transaction line level for classifications based on the COA types a. Income b. Expense c. Other Income d. Other Expenses…

Hello @User_VL17C Pls check the budget rates and modify it wherever you have difference rates The Budget Exchange Rates list is available at Lists > Accounting > Budget Exchange Rates. This table is available only when the Multiple Currencies and Multiple Budgets features are enabled.

Hello @Patrick Fresnosa-Oracle - Great explanation. Hi @Rachel Sheng Answer to your question, Yes, system will create forecast plans as and when you enable the preference. There is no harm/issue in feature

Hi @Benjamin Paul - USA You need to enable the landed cost feature. Enable features -item/Inventory - enable Landed cost Check this box to track the costs associated with purchasing items apart from the material cost. For example, landed cost can include duty fees, insurance and shipping cost. To get started tracking…

Hi @Benjamin Paul - USA Pls check the below Suiteanswers for landed cost process Entering landed cost on a transaction #11114 Landed cost examples #11119

Hi Janice Based on the end date only system will pick the rates

No, you can use "Landed cost feature" to allocate the shipping cost for each item receipt.

Hi @Benjamin Paul - USA Since you are adding all required items in one Purchase Order, you can do multiple item receipts using the same PO until you fully received the order qtys from vendor. No need to create multiple PO's for each item receipt

Hello @User_06ME2 Did you create a different fiscal calendar to set up a custom period start and end date? If not by default system will take the last day of month's exchange rates for revaluation(AP&AR)

Hi @Amjad Kasem By default, you can select the below accounts type while creating write check Note: Except AP and AR type. Pls, check your COA and payee record what is the currency mapped. If any case record currency is different than the bank currency you may face the issue

Welcome @Benjamin Paul - USA

Thank you @Joy Noreen Magoling-Oracle Hi @Benjamin Paul - USA let me know if you need further assistance

Thank you @John Griffin for sharing your inputs. Hello @Benjamin Paul - USA Usually, this is a P&L expense account for inventory adjustment. Since you are decreasing inventory the corresponding debit would be any P& L expense a/c. (Cogs/expenses)

Hello @Owen Ramirez Pls check the FAM system setup whether the below-highlighted check box is enabled. If you enable Post to next open period if AP is locked, the system allows posting to the next open period if AP is locked. Clear this box to allow posting to the current period even if AP is locked.

Great @User_NC62U

Hello @User_NC62U Use the below steps Navigate to Lists> Search> Saved Searches > New On the Search Type, select Item; Under Results subtab > Columns sublist enter the following fields: Field = Name Field = Type Field = Inventory Location Field = Location Average Cost Rename the Saved Search. Click Save and Run. This will…

Hello @User_Q1DPO By standard in NS, you can't run the financial reports for multiple legal companies without OneWorld. The workaround is that you can create separate custom segments like Company A and B and make them mandatory for all transactions. Using the column option selecting custom segment run the p& l and BST

Hello @Nermin Wahdan-Oracle Some of the Go-live tasks which you need to follow: Delete all test data from the production account Import Master data, customer, Vendor, item, and employee Import Trial balance along with Open bills, Invoices, stock do Reconciliation signoff from the customer - YTD P&L, BST Disable - Allow…

HI @User_Q1DPO Both the accounts required COGS account only. For example, a return authorization value of $100 for the item. But once the RMA is received, the costing value received is now $90. This generates a difference of $10. The difference is $10 post this account. If you use the Customer/Vendor Return Variance…

Thank you @Ivy Lopez-Oracle

Thank you @Ivy Lopez-Oracle for sharing the Enhancement #. What is your suggestion for an alternative option? Workflow or scripted solution?

Thank you @Michelle Jabanes-Oracle for your inputs. In saved reports by standard, we don't have the option to use formula field to get the other values. In Saved Searches, in criteria tab you can add the same formula (similar to results tab formula) and set values greater than zero or 1. See the below screenshot

Thank you @Michelle Jabanes-Oracle Hello @DougFBridges Also, pls check subsidiary record and change the logo of the company if you are using OneWorld account.

Hello @Curtis Beene It's the standard behavior of NS. For Service Sales or resale items you have the option to define the user rate but not for Purchase type. However whenever you create the new Service for purchase item enter "zero" as the last purchase price and then do the normal transactions. It should not take the…

Yes, I too noticed this issue. Thank you @Micah Timbol-Oracle for the sharing the enhancement #

Hello @jb123, I have two approaches here to close the open vendor bills. Create a journal entry for open balances mapping with the vendor name in linelevel. i.e Accounts Payable - Dr 100 xyz vendor to Creditors written off -100 and do the bill payment and apply the journal entry against the bill. it will become zero and…

Hello @jamesrog Yes you are correct, I too face the same issue and then i realized that we don't have the option to modify the existing criteria instead you can inactive it and create the new rule and set the prioritize as one. Make sure that the initial number should be next running number

Can you Delete the JV and do the below steps for asset record with csv Depreciation Active false Go to Fixed Assets > Setup > System Setup Click on Reset Asset Values button Once the FAM Process is complete, go to FAM Asset record and set Depreciation Active back to True and Save Go to Fixed Assets > Setup > System Setup…

Hello Can you share the FAM setup page screenshot?