Honey Soe Silver Medal

False

https://community.oracle.com/netsuite/english/discussion/4510571/saved-login-audit-trail-search-show-only-current-roles-not-removed-ones Hi @XimenaB , The Login Audit Trail search includes all historical role assignments, which is why you’re seeing roles that have already been removed. The audit trail is designed to retain…

https://community.oracle.com/netsuite/english/discussion/4510545/how-to-enable-access-to-vendor-statement-transactions-purchases-vendor-statement-for-other-r Hi @Nissam CP , You can control access to the Vendor Statement report with the following permission: Answer ID - 91908 A Vendor Statement is similar to that of a…

https://community.oracle.com/netsuite/english/discussion/4510520/limit-billed-quanity-according-to-po-quantity Hi @Inna Gerasimchik , According to Suite Answer ID 89298 The user wants to limit the quantity of Vendor Bills to the total quantity received when entering lines on items sublist of a Purchase Order. Solution You…

https://community.oracle.com/netsuite/english/discussion/4510502/tax-item-set-on-customer-record-is-blocking-intercompany-sales-order-generation Hello @Kiora Hannileigh Ramos , Based on our review, it seems the Tax Code previously assigned may have been restricted to certain subsidiaries or set up as a purchase-only tax,…

https://community.oracle.com/netsuite/english/discussion/comment/16902143#Comment_16902143 Hi @Vernita , At the Suiteanswer ID 91652 Default Accounts Payable Account for Vendor Bills can only be set on the Vendor Record. Once a Vendor Bill is created and the Vendor is selected, the Accounts Payable will default to the…

https://community.oracle.com/netsuite/english/discussion/4510460/different-ap-account-for-different-users Hello @Vernita , If the vendor record does not have a payable account defined, and the subsidiary also does not specify one, then the system will use the default account defined in Setup > Company > Subsidiaries >…

Hi @User_GSXS7 , For audit purposes, if you need to review users, their roles, and permissions, NetSuite does not provide a single standard report that shows this information in one place. However, you can use the Show Role Differences tool under Setup > Users/Roles > Show Role Differences to compare role permissions. To…

B) Transaction Status to Process

https://community.oracle.com/netsuite/english/discussion/comment/16901818#Comment_16901818 I customized form not use the standard.

Hi @User_A72RO, Step 1: Your Employee – Give Access to NetSuite Support Center Go to Lists > Employees > Employees. Open the employee record. Under the Access tab → Roles sublist, assign the Support Center role. Click Save. Step 2: Select Role > Support > NetSuite Account Center The employee logs in to NetSuite. Navigate…

https://community.oracle.com/netsuite/english/discussion/4510364/trial-balance-display-by-accounting-year-columns Hi @Kedalene , Could you please try with Suiteanswer Answer ID38435 : Customize Trial Balance Report to Display Beginning Balance, Debit and Credit Activity for Current Period and Ending Balance? Navigate…

https://community.oracle.com/netsuite/english/discussion/comment/16901755#Comment_16901755 Hi @Yee Yie , Could you check whether the transaction form fields are displaying normally? This issue may occur if the field is inlined. Best Regards, Honey Soe

https://community.oracle.com/netsuite/english/discussion/comment/16885561#Comment_16885561 Dear @Chelsea Jacobs , Thank you for your reply. I am also facing a challenge, as I cannot purchase the exam from Oracle Learning because my country is not supported. Do you have any idea how I can take the exam remotely? Please…

B

True

B. Unapproved Customer Payments

False

A

https://community.oracle.com/netsuite/english/discussion/comment/16886247#Comment_16886247 I want to new customize workflow.

False

Ans : B

https://community.oracle.com/netsuite/english/discussion/comment/16884257#Comment_16884257 Thanks for your sharing of tips.

https://community.oracle.com/netsuite/english/discussion/comment/16884160#Comment_16884160 Hi @Divya Unnikrishnan, At oracle mylearn page has subscriber to access is required. As below screenshot

B. 90-Day

Ans : B

Ans : C

Ans B

A. Setup > Support > Preferences > Support Preferences > Notify Customer Upon Automatic Closure

https://community.oracle.com/netsuite/english/discussion/comment/16881560#Comment_16881560 Yes, this is correct.