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みなさん、時間です！ 正しい解答とその説明については、次の詳細を参照してください。 正解: D)ユーザー行動データからの換算レートの導出 説明: 換算レートは、次の4つの有効な方法を使用して更新できます。 手動更新(SuiteAnswer ID: 7729)– 管理者はレートを直接調整します。 Automated Integration (SuiteAnswer ID: 7730)– レートは外部データ・プロバイダと自動的に同期されます。 トランザクション・レベルのオーバーライド(SuiteAnswer ID: 61838)– 特定のレートを個々のトランザクションに適用できます。 CSVデータのインポート(SuiteAnswer ID:…

Time's up, everyone! Kindly see details below for the correct answer and its explanation: Answer: D) Deriving exchange rates from user behavior data Explanation: Exchange rates can be updated using four valid methods: Manual Updates (SuiteAnswer ID: 7729) – administrators directly adjust rates. Automated Integration…

Hi @User_05DQT. Yes, it can be disable.

Have you tried creating a vendor bill directly in the NetSuite UI? If so, does the default tax code also fail to apply there?

Hello @User_IM2YY. To address your questions, please see the details below: Vendor Bill Capture (OCR) follows your NetSuite configuration. Tax codes on OCR captured bills are determined by the setup in NetSuite, such as the vendor record, vendor location, subsidiary, nexus, and item configuration. If any of these are not…

Hi @User_IM2YY, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_05DQT. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still need…

Hello @Sakthi_SK, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_6R76W, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_05DQT. Upon review, we can achieve your desired result of changing the account used for currency revaluation by utilizing the Foreign Currency Variance Mapping feature, as mentioned by Mark. Below are some important notes to consider before creating Foreign Currency Variance Posting Rules. First, you must…

Hi @PaulFleetwood, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hello @User_J1WKW. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still…

Hi @User_ET02U, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Wellyntong, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @User_05DQT, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Dext3r, thanks for initiating this conversation. Hello everyone! We’d really appreciate it if you could share your thoughts and experiences to support a fellow member. Your input is valuable and much appreciated!

Hi @Dext3r, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @pandiony, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Jet Zhang, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @User_5FWNK, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Nursalim, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Amjad Kasem, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @User_S6FVQ, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Mel H. Just checking in to see if you were able to view my previous comment. If it helped, we’d really appreciate it if you could click “Yes” on “Did this answer the question?” This helps other users with similar questions find the solution more easily, and it also lets you earn points and unlock the Answer Accepter…

Hi @User_J1WKW To prevent currency revaluation from reversing in the next period, ensure that both the entered (foreign currency) and accounted (base currency) balances for the account are zero at the period end. Simply posting an eliminating journal may not be enough if entered currency balances remain. Checklist: Run a…

Hello @Mel H. This duplication is common with NetSuite saved searches at the summary level, especially when grouping and pulling from line-level custom fields. The "Group" setting on Salesforce Line ID can cause duplicates if other line-level fields differ, even if they aren't shown. Tips: Double-check which columns are…

Hello @User_SPBJT, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hi @Angela Bayliss, we’re pleased to have you with us today, and thank you for contributing to the NetSuite Support Community! Greetings, everyone! We have a fellow member in need of assistance. Please feel free to share your expertise and insights to support them. Your input is greatly appreciated.

Hello @Lyssa. Just wanted to check if you were able to see my previous comment. If it was helpful, could you do us a quick favor and click "Yes" on "Did this answer the question?" It helps others with the same question find the answer quickly, and you'll earn points and unlock the Answer Accepter badge. If you still need…

Hi @Lyssa. Common Reasons Why "Unplanned Deferred Revenue" Appears Even After Billing & Recognition Incomplete Revenue Recognition Plans Since you've mentioned that there's an actual revenue plans generated, check if it is fully created. If the revenue plans were not fully generated for the entire deferred amount, part (or…