User_BD08X Green Ribbon

Hello all, Thank you for your reply. Although, what do you mean there must be a common entry between the two subsidiaries, meaning both need matching or related entries? Also, it appears as the account payable and account receivable in the balance due columns are from the same subsidiary. Thank you

Hello Nina, Thank you for your reply. Although, I cannot find the Customer/Vendor Netting Feature in the Enable Features Accounting Tab. Refer to Screenshots below. Can you please assist? Thank you

Hello Sakshi, Thank you for your reply. Although, in this case the timesheet is fully approved. Is there any way to retrack the timesheet even though is fully approved? Thank you

Hello Nina, Thank you for your reply. Based on your answer above, the classifications (e.g. department) should not be able to be changed at all. Although, manually the classifications can be edited in a journal. Refer to screenshot below: But for the case of the CSV import to update the classifications is not possible to…

Hello Nina, Thank you for your reply. How it is possible to find the eliminate intercompany transaction accounts, as the eliminate intercompany transaction field and currency field are not available in a saved search for accounts. Thank you

Hello Chelsea, Thank you for your reply. Can you please advise where you can set the case severity? When I try to create a case, no case severity question appears. Refer to screenshot below. Thank you

Hello Ayitah, Please be advised that my subsidiary is not included in the notes as per your screenshot above. Although, my subsidiary is included in the FAM Default Alt Depreciation of the Asset Type which are already set on the FAM Alternate Methods. Screenshot below: Also, find a screenshot of the system notes of the…

Hello Ayitah, Please find below the screenshots: Thank you

Hello Akhil, Thank you for your reply. Although, we have already reviewed the SuiteAnswers link and the relevant solution described in the SuiteAnswers which is the setup of the accounts (which are not inactive) in the Account Types are already done. Thank you

Hello all, Yes, bills are included to the Transactions permissions tab. Screenshots of the list permission: Thank you

Hello all, Sorry for the delay on replying. Please find below my answers: 1.) Accounts Payable accounts are assigned for all the subsidiaries. 2.) Several scripts are linked to Vendor Bill, although no script should have affect this part of a bill. Thank you

Hello Patrick, Thank you for your reply. Please find below my answers: It does not concern intercompany customer/vendor or it represents a subsidiary. It is just a multi-subsidiary customer/vendor. No restrictions exist to the custom role. No workflow or script exist that affect the customers/vendors. Yes, I am able to see…

Hello, Thank you for your reply. When you are referring to that for Expense Reports an "Enhanced File Security" preference automatically restricts folders to Expense Report employees, does this only applies when a user attach a file from the lines of the expense report? (Screenshot) Screenshot: Although, if the user in the…

Hello all, Than you for your replies. Even though you can update the Asset Name/ID from a CSV Import, NetSuite picks up the next consecutive number of the last number occurred. For example: If you have 20 assets with Asset Name/ID as FAM000001 to FAM000020 and then you delete them and import new 10 assets the NetSuite will…

Hello Ayie, Thank you for your reply. Despite the importing new assets by CSV import and adding the Asset Name/ID, in later stage the creation of new assets will be done by Asset Proposal in which the Asset Name/ID will be automatically assigned to the last number. Although, we would like for the Asset Name/ID to continue…

Hello everyone, Thank you for your prompt reply. Is there any workaround to be able to post multiple currencies in journals? Maybe custom transaction line field with a currency codes and a script to execute the correct currencies in the GL Impact. It is important to find a solution.

Hello Sheila, Thank you for your reply. Is there any workaround to apply the vendor prepayment to the bill even if the currency is different? Could anyone advise on the best way to resolve this issue? Thank you

As per your answer, when a subsidiary is inactivated, any outstanding balances will be automatically transferred to the customer or vendor's primary subsidiary. Although, if the primary subsidiary is the one that is inactivated? Where the outstanding balances are transferred? Also, how the primary subsidiary of a…