User_Q1DPO Bronze Medal

thanks Angela Bayliss for referring statement

ok great Shafira Nabila thank you

hi Ayitah Tallada-Oracle have you tried to create Custom budget menu then you delete by using your workaround ?

hi Ayitah Tallada-Oracle there is no enhancement in this suiteapps to fulfill accounting transaction requirement ? Budget controlling is common for accounting transaction area. Expense Commitments And Budget Validation limitation i found relate accounting transactions: Unable to delete budget master (custom budget menu)…

hi Ayitah Tallada-Oracle how to make revision if it cannot be deleted ?

hi Ayitah Tallada-Oracle i'm using administrator.

Hi Divya Unnikrishnan i'm trying to use WF, but still unable to populate memo from PO, could you give me screenshot from your side? A workflow approach allows you to configure a rule that sets the Item Receipt’s memo field based on the Purchase Order’s memo whenever an Item Receipt is created from a PO. This typically…

Hi Judith Culanding-Oracle for accounting perspective, how they able to control budget amount in their transaction? what standard netsuite feature has for handling that requirement ? using Expense Commitments And Budget Validation still have limitation (as you mentioned Journal entry is not available yet).

Hi expert the budget validation is not applicable on Journal Entry as well ?

hi Judith Culanding-Oracle your steps is for what purpose ?

hi Honey Soe Purchase Request is different with Requisition right ?

Chelsea Jacobs what is "rate" field type in NS standard ? Custom column i use on PR, due to my base currency is in IDR, if i use "currency" type, i cannot enter decimal price, so that i changed to Decimal type.

hi Shorin Rio Daa-Oracle i forgot it has submitted any ticket to support or not. is there any respond in my ticket ? i did not see any respond email yet

Pratik Teredesai-Oracle based on you comment In other words NetSuite won’t block usage, but it’s your responsibility to reduce active users/devices to 25 or expect adjustments later. in this words, if client will not reduce an excess of 5 license, it is fine and will not get any additional billing ?

thank you Judith Culanding-Oracle

hi Shiela Marie Villaluz-Oracle the CSV import functionality has released few months ago. you check and test on this.

hi Ayitah Tallada-Oracle here is my screenshot. left is GL, right is PO. i could not find "Email" button on GL.

hi, Shiela Marie Villaluz-Oracle so what is your suggestion to client to achieve their requirement ?

ok Ayitah Tallada-Oracle your capture was different with mine, seems i try to contact my case to support. thanks for your detail guidance.

hiAyitah Tallada-Oracle this is my budget setup, using custom segment as projects I don't see "Projects" in the "Budget and financial" folder

hi Wee Ming, thank you so much your advice.

hi Ayitah Tallada-Oracle as Divya Unnikrishnan said below: As an alternative, you can try creating a joint workbook with transaction dataset and budget dataset. ==⇒ i tried to populate "budget dataset" that i screenshot above but i could not found my projects custom segment. But if you still encountering some issues on…

hi Chelsea Jacobs after i created Return authorization, i able to create credit memo from this menu. have you tried to create CM from RA ?

hi Ayitah Tallada-Oracle, could you give me screen shot like i shown above? did you use project as Custom segment ?

hi Chelsea Jacobs i try your suggest, but cannot display credit memo number, is there any missing field ?

hi Ayitah Tallada-Oracle yes i already type the words

hi Divya Unnikrishnan Budget dataset don't show Custom segment (Project) as well, I don't see that field. is there any idea ?

oh it is standard behaviour. ok Shiela Marie Villaluz-Oracle noted and thanks

hi expert, is there any comment ?

hi Sakshi_Garg apologize my question is not clear for you guys. I need Balance sheet VS budget, with custom segment. In the budget setup i have setup classification as custom segment. but in the report balance sheet budget i don't see my custom segment (project) in the "budget and Financial" folder. A). is this limitation…