Hi Patrick How to add to Column result?

Hi Clarisa How to reach out to Xignite Customer Support? Kedalene Chong

Hi All If the FX rates get fed in at 6am SGT, are those FX rates the live rate at approximately 6am (the time that it is fed in or is there a significant delay?)

Hi Dominca I dont have License Client in my Setup Menu? Kedalene Chong

Hi Clarisa These are old Effective Dates in Diley Demo Database, need to change it? There is no Rate Provider at all in my Diley Demo Database.

Hi Clarisa How to check Currency Effective Date?

Hi Gaurav What is mid market value? Kedalene

Hi Gaurav/Niks Most Automatic Update is Yes.

Hi Richard James Thanks for your guidance! Finally I imported a simple Journal Entry with Vendor Name!!! Too many things to read and didnt manage to read everything. I just saved them for future reference.

Hi Hormese Paul Can you elaborate on the steps? Kedalene Chong

Hi Michelle I found the answer in Suite Answer 77635. So there is no other way to retrieve back QR Code in current NetSuite Login when transiting from old to new phone unless we took a photo of the QR Code earlier? Important If you lose your phone, buy a new phone, change your phone number, change your authenticator app,…

Hi Michelle If we have already scanned this QR Code before using a different Mobile Phone. Is it possible for me to find back this QR Code for scanning into a different Mobile Phone for transition of old to new Phone after logged on to NetSuite.

Hi Jerremaiah My Review Tab shows Matched Kedalene Chong

Hi Michelle Our Authentication App on Mobile phone has an option to Scan QR Code but we need to know where to get the QR Code to scan for each Company's Database if this is the first time we login or when we changed Mobile Phone. Kedalene Chong

Hi All I can't find the choice of other Fiscal Calendar in Report Period Selection?

Hi Patrick Nevermind, just focus on Journal Entry import template with Vendor then. Do you have a Dictionary Documentation that predefined the maximum columns that can be added for Journal Entries? And the Spelling of Column Fields that we must follow for adding new Columns? Like how do we know Entity Title Column Field is…

Hi Patrick Please see my Single Journal Template has no Subsidiary and Posting Date Column. How to add more Title and Column Fields for import as Vendor Bill with Item Details?

Hi Clarisa Enable Triangulation Calculation does not help overcome this problem right? Kedalene Chong

Hi Tiru We discovered another way added with payable account filtering option: A/P Aging Summary with Dept and Fund filter_byAcc1

Hi Tiru This workaround solution can override restrictions in Suite Answer 22251 without accounting impact?! Kedalene Chong

Hi All I found Suite Answer 22251 explained Fixed Asset Quantity cannot be edited as the field is set to read-only to prevent manual editing by anyone, regardless of the user's role when depreciation has started for an asset (the Cumulative Depreciation field has a value more than zero). Please help advise what is the best…

Hi Gaurav Is it CSV Journal Entry Import file must contain relevant Subsidiary, Accounts Payable G/L Account Account and Vendor Name? Where can I get a sample CSV Import file for importing Journal Entry? Kedalene Chong

Hi Micah My colleague has assisted to clear my Security Questions and I can login now. Please let me know if there is alternative way to solve this kind of problem. Kedalene Chong

Hi Micah I didnt change Security Question. I always login the same way. Kedalene Chong

Hi Gaurav Thanks! I managed to select Vendor Name under Name Column after select Payables GL Account. Kedalene Chong

Hi Micah In this Case, we can use matching TRAN to TRAN. How to achieve these duplicate transaction numbers in imported bank data and posted payments at the same time?

Hi All Is it possible to follow this work around to manually edit and manipulate the exchange rates to let the INDIRECT RATE SGD to USD x IDR to SGD = DIRECT Rate IDR to USD? The INDIRECT rates IDR x SGD already used in daily transactions and posted to GL while INDIRECT SGD to USD is also same as Consolidation rate for…

Hi All So this kind of Auto matching Rule cannot be MEMO to MEMO? Only TRAN to TRAN? How to achieve these duplicate transaction number in imported bank data and posted payments at the same time?

Hi Clarisa How to check whether Tax Audit Files SuiteApp is installed?

Hi Clarisa Looking at our Screenshot example in the point of view of SG Entity when translated to Group USD Reporting, User is asking is it possible to use direct conversion from Foreign IDR to USD instead of using IDR to SGD then USD? And User explained the Source of Rates feed from IRD to USD should equal to IDR to SGD…