Kedalene · New Creation · Silver Medal

Hi Ramu Thanks for your Support! It is really possible to create a System Note Saved Seach to achieve similar result as Audit Trail to show history of Inactive Employees who have No Access. I simplified the Criteria to include only one Criteria Set By to include any Inactive Employee with No Access for all Record Types. We…

Hi Ramu Thanks for giving a hope. I have tried your steps but there is no result showing for Active Employee even though it is showing Inactive Employee in the Criteria? Or it doesnt show result if Inactive Employee has been Removed Access?

Hi Divya Is there any workaround method to retrieve Employee Transactions History after Removed Access? I am still not able to Vote and not able to follow every if your step by step. I believe many Users are not able to Vote for improvement as well if so much obstacles. I have already changed to a different Laptop and use…

Hi Divya Is there any workaround method to retrieve Employee Transactions History after Removed Access? There are so few Votes as if this feature is not important for IT Audit! How to solve when I am not able to proceed voting after selecting the Light Bulbs?

Hi Todd Yes Subsidiary is granted at the Parent level already.

Hi All How to View back Employees Audit Trail History? Employees after Removed Access no longer appears in View Audit Trail?

Hi Alex I have tried Editing the phone number of existing and tried typing new Phone Number in New Vendor record but the result is still the same without Separator. Not sure did I miss out any other step.

Hi Gaurav/Angela I tried your suggestions to set phone format in General Preferences in Demo Diley Database but the format is still not changed in Vendor Master.

Hi Gaurav Please explain what are the steps?

Hi Pratik Yes, managed to follow through the lengthy Suite Answer 104373 and works!

Hi Tigran The Default System Generated GL Accounts in used cannot be found in Accounting Preferences?

Hi Clarisa/Tigran Thanks for the tips! This will apply to Foreign Currency Revaluation posting to different Unrealised Exchange Gain Loss GL Accounts as well as apply to payment posting to different Realised Exchange Gain Loss GL Accounts? Is the Variance Type Criteria used to differentiate posting to Unrealised or…

Hi Chelsa We will make use of the system listings with display of Tax Registration Numbers. List of Customers Vendors Tax Codes List of Subsidiaries Tax Codes Storhub

Hi Cherry Thanks for the tip but I need to see Vendor Code in this List of Tax Codes showing Subsidiaries, Sales and Purchase Tax GL Account? Vendor Code is not in the List?

Hi Nina Thanks for the Enhancement number 17095. I managed to follow the workaround to add Accounting Period Fields… Period Name for Show in Region and it works to Filter Single Accounting Period Name by typing the correct Period Name. I tried follow the workaround using Accounting Period Fields… Start and End Date but…

Hi Nina There is no option to select Jan Feb or Mar etc?

Hi Clarisa Thank you very much for your relevant Suite Answers. Please also advise what other differences, pros and cons between Advanced InterCompany Journal Entry and ordinary InterCompany Journal Entries in Data Entry and Reporting? Please help see my Sample Example of Advanced InterCompany Journal Entry posted in Demo…

Hi Jeanne I tested reducing the Original Cost in FAM Asset Proposal before Creating the Asset and it works! Please help confirm I can use this workaround solution instead of doing Revaluation without side effects?

Hi All Instead of issuing a credit bill, our client had directly posted the discount during the Item Receipt stage. Your Advise of any workaround solution is much appreciated. The flow as per below: Item receipt Date Account Amount (Dr) Amount (Cr) 15 Oct 2025 Goods Received not invoice 5,000 Fixed Asset 5,700 Fixed Asset…

Hi Cherry Managed to figure it out. Cumulative Foreign Currency Amount IDR as at 31 Oct 2025 before Revaluation x month end exchange rate 0.0000779438 Cumulative Local Currency Amount SGD as at 31 Oct 2025 after Revaluation Less Cumulative Local Currency SGD before Revaluation Unrealised Exchange Gain Loss adjustment

Hi Jam I tried to Vote to support this Idea but there is no Submit button after selected Lightbulb? If I close it and relogin to check, my vote is not counted.

Hi Chelsea/Angela Thanks for your tips! It was my typing mistake. It should be Publish Search not Public Search or Perform Search Permission. The Email Sub Tab is visible now in Edit Saved Search after we granted User Role permission to Edit Publish Search under Permissions->Lists Sub Tab.

Hi Chelsea/Angela I can see Email Sub tab in Diley Demo Database after given permission to Public Search to Non Admin User Role. But our client's Users do not see Email Sub Tab in Edit Saved Search though they have already been granted Full permission to Public Search. It is strange even their Administrator cannot see this…

Hi Jeanne Please help confirm the Eliminate InterCompany Transactions ticked in Chart of Accounts will automatically ticked Eliminate option in Make Advanced InterCompany Journal Entries.

Hi Pratik Thanks for your support. Employee System Information System Notes is showing Access removed. I figured out this Saved Search is from List Employees Create Saved Search.

Hi Pratik I have no idea where this Saved Search was created as not listed in Reports→Saved Search Menu. I just learnt it is possible to include System Notes Date filter in this Saved Search.

Hi Niks Yes. Please provide guidance how to verify the fourth reason.

Hi All We managed to Approve this Journal Entry by Editing and ticking the little Approve check box.

Hi Divya We encounter the same unexpected error when attempting to Approve Journal Entry GJ-BEH-0001474. We have clicked on the here to Notify NetSuite Support for assistance. 

Hi Divya If NetSuite User click on Notify Support, will the Oracle Support Team reach out to NetSuite User with clear instructions in solving the Error without our intervention?