Hi I finally saw the Email attachment after Approved Invoice but the posted memorized Invoice transaction Communication Messages Sub Tab remained unticked on To Be Emailed option? Is this normal standard behaviour?

Hi Micah Sorry I saw the result now after changed selection criteria.

Hi All I found a workaround in Suite Answer 41423. Please enlighten me if there is other better workaround solution. https://suiteanswers.custhelp.com/app/answers/detail/a_id/41423/loc/en_US Bills Not Included in Purchases by Vendor/Item Report

Hi All Suite Answer 32425 mentioned Purchase by Vendor Detail does not include G/L Account in Debit side that is not Asset or Expense account type. Purchase by Vendor Report Do Not Show All Vendor Bills https://suiteanswers.custhelp.com/app/answers/detail/a_id/32425/loc/en_US

Hi All I tested in a Diley Demo Database but is not able to simulate such difference in Accounts Payable Amount in Invoice with Purchase by Vendor Detail Report even after inserting multiple Debiting Expenses and Credit lines(-ve). Please advise should we log an Official Support Case to Oracle Support thanks!

Hi All I tried the steps in 73011 then submit the memorized Invoice but did not received any Email Attachment. Please look through the steps in my attached files and see what did I missed out?

Hi Patrick Our Consultant answered need to manually edit to change to GST Payables G/L Account for other Income listed in Manual Journal Entry.

Hi Patrick But these are all Revenue and Income transactions not expense transactions.

Hi Ayie If nobody import Budget Exchange Rate, where the Rates come from in the first place? How to see Budget Exchange Rate change log edited by User?

Hi All I found relevant Suite Answers 7683 and 64450 Budget Exchange Rates (custhelp.com) https://suiteanswers.custhelp.com/app/answers/detail/a_id/7683/loc/en_UShttps://suiteanswers.custhelp.com/app/answers/detail/a_id/64450/loc/en_US

Hi Clarisa Yes. I am glad to share my experience and testing result. Special thanks to Patrick for guiding me to solve Vendor Expense Elimination error in Diley Demo Database. I appreciate the help and Communication in this Support Community!

Hi Clarisa Finally I able to simulate in Diley Demo database same scenaro as FCA and managed to see Eliminating Journal created for Vendor Bill expense after manually edit Gl Impact to change to different G/L Account, Saved and immediately and change back Expense Code! I can help to be Guru as Oracle Support Community…

Hi Patrick Thanks for your Tip! There is no Elimination error message after highlight xElimination Subsidiary Americas and HQ in Diley Demo Database on the Expense G/L Account. Finally I able to simulate in Diley database same scenaro as FCA and managed to see Eliminating Journal created for expense after manually edit Gl…

Hi Clarisa If we Eliminate for current month Aug 2024, will it auto Eliminate transactions posted to prior months as well like Jun 2024 that are not yet Eliminated in Jun 2024?

Hi Clarisa I just replied to your Email. Thank you very much for your follow up.

Hi Clarisa I thought it is some technical fault with NetSuite Support Center so I submit successfully a second time but still cannot find the case listed in See Support Cases.

Hi Clarisa I tried whole day still cannot post a Vendor Bill Expense Elimination successfully in Demo or other Sandbox though I can see a Payable Elimination on Payables in Demo. I have logged an Official Support Case on behalf of FirstCom Academy as they losing patience. It is very hard for us to simulate without Sandbox…

Hi Clarisa Is your simulation done on Vendor Bill? Thanks a lot for your simulation.

Hi Clarisa If run multiple times, there wont be Duplicate Elimination Journals on the same Vendor Bills?

Hi Clarisa I will post separate thread after this question is answered as it was related to my initial question. I am trying my best to explain the scenario to prevent misunderstanding. InterCompany Elimination Journals were generated for Vendor Bills on Eliminating Accounts Payables account but not on a Eliminating…

Hi Clarisa Please help revise and confirm my answer is appropriate or is there better workaround solution? We noticed Expense in Chart of Accounts Eliminate option has been changed from False to True on 24 Jul 2024 12:21PM. Subsequent Eliminating Journals of Vendor Bills created after 24 Jul 2024 12:21PM were posted by…

Hi Clarisa Is all these JEs listed in InterCompany Elimination Report system generated though System Notes showing Set By Employee?

Hi Clarisa Please see evidence of General Ledger of Consolidating Company that shows only one Elimination Journal entry created for Vendor Bill 240005 created in Jun 2024. I have checked other Vendor Bills posted to the same Expense are also created in Jun 2024 earlier and later than Bill 240005, all Subsidiaries in SGD…

Hi Clarisa We noticed there are Elimination Journal Entries created for some Vendor Bills on the Payables but not on one of the Expense in Jun 2024. There was only one Elimination Journal Entry created for one of the Vendor Bills on the Expense account in June 2024 while most of them have Elimination Journal entries…

Hi Clarisa I submitted my Vote.

Hi Micah Thanks for your reply. This happened to be a customized process and answered by our Programmer. Notice that at the very start of your video there is a message prompt at the upper right corner of the screen. The message is: "Processing Payment, please wait for a moment". The program is still processing the previous…

Hi Ely Saved Search also cannot list these Old and New values for a range of transactions?

Hi Ely Is it possible to have Subtotals by different Payable G/L Account in AP Aging Report?

Hi Ely How is it possible to list these Old and New values for a range of transactions instead of checking one by one?

Hi All I managed to find a relevant Suite Answer 73415. Please help review and advise anyway to have Subtotals by different Payable G/L Account in AP Aging Report, thanks!