Hi Jeremy, Thank you for your answer. Can you clarify on the posting period definition?

It worked thank you. We had to change a brackets in order to include the whole nominator. Thank you for your help.

Can you find the syntax error in the below fair value formula ? I did not know why I am getting a syntax error on the revenue arrangement. ({custbody_is_oob} * {quantity} * {fairvalue}) + ( (1 - {custbody_is_oob}) * ( {discountedamount} )/365)) * {custcol9} custbody_is_oob and custcol9 are both customized numeric fields.…

To clarify I am looking for a Arm Fair value formula that will calculate the number of days based on the contract start / end dates.

Hey Midhun THank you for the recommendation. Where can I find a sample user event script journal entry reclass against a cash deposit ?

The developer has used this solution but it did not work. We need a script that creates link between sales order and invoice that is being created through BOOMI integration via api Web services.

Hi Richard, Thank you for the information. We are using Suitetalk web services to create a sales order and Invoice. We are using BOOMI connector. When we create the invoice using BOOMI connector we are not able to link ( created from) to the Sales Order. Is it possible to create an invoice using suitetalk that is able to…

Thank you Richard, Does this also apply to BOOMI integration using this approach?

Hi Richard, Thank you for your suggestions. What I am really looking for is create or retrieve table/ mapping that list the product categories by Item number so that the developer can retrieve this information and use in the BOOMI integration. Is it possible create this based on a saved search? Are saved search results…

Hi, Thank you for your response. What is the correct transaction type code for invoice for SOAP response? We are also having an issue linking the invoice to the related sales order. Is there a correct transaction type to use for that? The developer used a different value for invoice transaction and an invoice was created.

How can I type an expression. It needs to be 13% of the subtotal. Can it be like the below formula? ${(record.subtotal *.13 )?string.currency}

Hi, I update the with a formula and the result is below: the GST/HST includes a + plus sign. How do I get rid of the plus sign?

@Kristoffer Viray-Oracle Do I type the formula within the GST/HST table/box ? Where do I find more information about editing invoices on this level and the data sources of the records? I looked in suite answers by did not find much. I also need to delete the PST total line. When I have done that in the past the other…

ok. Thank you. 🙂

Hi Patrick, I was not able to upload the consolidated exchanges rates. . The fields mapping did not match. The available fields to use in the mapping did not match what is availalbe to use. I could not use the add function within the csv upload functionality. Below is a screen. I appreciate your assistance. Below is the…

No, not yet. I was looking to create a script that automatically ignites the CSV upload to copy the consolidated exchange rates to the next open period. Is that possible?

To clarify, The consolidated exchange rates manually entered on November 30 will be the rate used for December 1 to December 31 average monthly rates. Is it possible to update December when manually inputing November rate? Only the month end rate and average rate would be from prior month end. In this case it would come…

Thank You Patrick, Can this update process be automated? Uploading the rates? To clarify. The consolidate exchange rate is updated manually. Those rates should be used for next month average monthly rates and month end rates. Is there a way for this to happen automatically? The user enters in the Consolidated Exchange rate…

Thank you Tiru, The exchange rate needs to be based on the prior month values, not a third party service. Per my understanding the automatic update function is based on the daily rate not a rate. You do not have the option to base it on the manually updated rates from the prior month. In my example the user manually update…

Do you I file a support case using Suite Answers?

Are revenue plans created even though there is a defect? Thank you for the update.

To clarify the warning message still appears after updating the revenue plan and even when there were no changes in the record. It even appear after the Revenue Arrangement was approved.

the revenue warning message still appeared after the RVA plan was updated and the RVA was approved.

Thank you. Looking forward to the answer.

Below is the code in notepad version <?xml version="1.0"?><!DOCTYPE pdf PUBLIC "-//big.faceless.org//report" "report-1.1.dtd"> <pdf> <head> <link name="NotoSans" type="font" subtype="truetype" src="${nsfont.NotoSans_Regular}" src-bold="${nsfont.NotoSans_Bold}" src-italic="${nsfont.NotoSans_Italic}"…

below is the code

It is possible to change the mapping of Invoice transactions to Deferred Revenue?

It is my understanding that old invoices that were created when the revenue recognition module was enabled are retained if the revenue recognition is turned off. Can they still be retrieved?

We currently have ARM module but are considering disabling it. Since it can not be disabled, the revenue recognition module can be disabled what happens to the records. From my understanding only the Revenue Recognition JOurnal entries are retained. Is it possible for ARM module to be enabled and Revenue recognition module…

What happens to be records that were created in revenue recognition module? If the revenue recognition is disabled how does it affect orders and creating invoices?