@Dominica Sevilla-Oracle Then, what is the current best practice to show the items linked to the paid invoice? I would like to get a tunraround.

And the field of some transactions is defaultly checked and can't change the configuration later. I would like to know the specification, what types of accounts are checked on REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS.

Thank you. was so helpful for us.

@Kristoffer Viray-Oracle No, what we wanna do is exporting 3 pages pdf files of the invoice.

At least, we can create the tax periods and the accounting periods from different months from the Company Information config. Then, what's the point to configure the fiscal year start on the page?

At least, we can create the tax periods and the accounting periods from different months from the Company Information config. Then, what's the point to configure the fiscal year start on the page?

My question might have been like this, is it possible to change the server-side time zone display?

@Patrick Fresnosa-Oracle We hugely appreciate your help. It clarified what we are concerned about. Thank you. Best Regards,

@Patrick Fresnosa-Oracle 1000 cannot equally be divided by 3, right? (333, 333, 333, (999)) Our environment currency is JPY, so there is no decimal point. And even if there is, I think it cannot be divided equally.

@Katerina Winklerova-Oracle @Kristoffer Viray-Oracle How is your investigation going? Does it seem a complicated issue?

@Patrick Fresnosa-Oracle I appreciate your brilliant information. I got one question, in your sample case, how Rev Rec FORECAST PLAN was created? I would like to see some captures of your sample's Rev Rec FORECAST PLAN. Best Regards,

@Patrick Fresnosa-Oracle I made an inquiry about Revenue Recognition Method: Straight-line, prorate first and last period. Please check it a bit.

@Patrick Fresnosa-Oracle If the left amount cannot be divided equally in step7, (ex. 1000 ÷ 3 left months), how each amount goes in such a situation?

@Patrick Fresnosa-Oracle I appreciate your super helpful samples. Those helped me out, thanks. Best Regards,

Any other points that would cause this issue?

@Katerina Winklerova-Oracle Yes, it's ON.

@Katerina Winklerova-Oracle I appreciate your help. Sorry for bothering but could you please take a look at this issue? https://community.oracle.com/netsuite/discussion/comment/16796307#Comment_16796307 It's related to FAM issue. Best Regards,

@Elychelle Gulen-Oracle I appreciate your reply. I would like to understand the calculation, especially where the rate came from. Best Regards,

@Kristoffer Viray-Oracle I appreciate your help. Hopefully, the cause gets clear soon and we'll solve this issue. Best Regards,

@Katerina Winklerova-Oracle Hi, let me remind you of my question, sorry for bothering you. If we set the Residual Value directly on the FAM Asset Record, Residual Value % is ignored correctly? I would like to make sure of the specification. Best Regards,

@Patrick Fresnosa-Oracle However, the amortization schedule Saved Search can't refer to the start date and the end date in our acccount. Is it the same as your environment? FYI, we don't have the rev recognition feature, is it related to this issue? I think the amortization and the rev rec use the same field, right?

And an amortization schedule Saved Search can't refer to start date and end date? In my account, these column options don't show up. This function lacks too many points for comfortability...

@Patrick Fresnosa-Oracle I also found that EJs created by amortization schedules have schedulnum which should be the schedule information. Is it really impossible to pick up it on a saved search with an id? {schedulnum} didn't work on a saved search.

I'd tried {journal.customfieldidname} but it didn't work.

@Patricia Ann Divino-Oracle I appreciate your answer. Can we get a Journal's custom body field value on an amortization schedule saved search by writing {} format id?

@Dominica Sevilla-Oracle I apreciate your help. However, the all column fields were blank even though there are some links between estimations and sales orders. Please confirm if your suggestion was correct.

@Katerina Winklerova-Oracle I appreciate your help. If we set the Residual Value directly on the FAM Asset Record, Residual Value % is ignored correctly? I would like to make sure of the specification. Best Regards,

@Tiru Chembeti I appreciate your help, but, Could I get more details about the flow with captures? Especially, I would like to know where can I set about... into which book the depreciation is written.

@Joy Noreen Magoling-Oracle How your investigation has been going? Hopefully, we'll get solid information soon. Best Regards,

@Katerina Winklerova-Oracle I appreciate your help. But we want to process only transactions created by memorized schedules with a custom script. That's why we searched the element that transactions have to distinct it.