R. Dieka Pribadi G. E., Blue Ribbon

Hii,, actually for paired transaction in intercompany, u must receipt with same qty and same lot with item thats fulfillment from other subsidiary

hii,, standard in netsuite using indirect method, for direct method i think we need to customize it

https://community.oracle.com/netsuite/english/discussion/comment/16882636#Comment_16882636 hii,, im sry lets purchase request its mean requesition,

https://community.oracle.com/netsuite/english/discussion/comment/16879132#Comment_16879132 hii patrick, its automatic when save bill? and what setup must i do? because when im bill in item receipt, there is not any journal created

https://community.oracle.com/netsuite/english/discussion/comment/16879118#Comment_16879118 Hii For information im not using multibook.. The gap exchange rate will go to variance? Not go to realized gain lose? Like AP when paying with different exchange rate? Because this gap appear because different exchange rate

https://community.oracle.com/netsuite/english/discussion/4500759/how-to-restrict-future-date-transactions Hii,, u can try this using workflow and for return user error

https://community.oracle.com/netsuite/english/discussion/comment/16874979#Comment_16874979 hii im sry late reply i just edit the transaction, and edit account on expense report, and save

https://community.oracle.com/netsuite/english/discussion/4500963/integrate-postman-with-oracle-netsuite-for-making-a-post-request-to-the-item-receipt-module Hii have u check accsess for API integration? try to add location in list with view

https://community.oracle.com/netsuite/english/discussion/comment/16874967#Comment_16874967 hy able yeah, but ehen PO its assembly item A and when receipt item A will have high quality or middle quality when high quality Item B 25% item C 30% item D 45% when medium quality item B 10% item C 20% item D 70%

https://community.oracle.com/netsuite/english/discussion/comment/16874944#Comment_16874944 Hii, thanks for reply i think unbuild assembly is different, in my cases purchasing use item A and item A will procedd to itam B,C,D, and its many item

https://community.oracle.com/netsuite/english/discussion/comment/16874735#Comment_16874735 here my system information on my expense report, idk why system doing change account payable comeback

https://community.oracle.com/netsuite/english/discussion/comment/16874711#Comment_16874711 hii, i want to change to other Account Payable, on my screenshot i want to change to account payable other, but when im save gl account change to previous account, like no changed

https://community.oracle.com/netsuite/english/discussion/comment/16874673#Comment_16874673 hii thanks for replying its oke if we want email so we need 2 saved report, so if i want to make exporting per location with 1 button, i need screepting right?

https://community.oracle.com/netsuite/english/discussion/4500368/user-error-journal-entry-api hii.. Can u check role when u create token for API? I think u need fill acsess role for customwr & vendor

https://community.oracle.com/netsuite/english/discussion/comment/16872969#Comment_16872969 so my inventory valuation will be negative amount although qty 0?

https://community.oracle.com/netsuite/english/discussion/comment/16872941#Comment_16872941 Hii, can u send the screen shoot?, maybe the JE u want edit have related record to payment

https://community.oracle.com/netsuite/english/discussion/4500057/how-to-display-the-memo-field-on-the-detail-line-in-balance-sheet-report HIi,, for line try field description

false

Hiii, maybe u need to JE, JE to remove account dispose, and call back accumluated and asset type asset propose to point 1 in manage propose reject upload 1 asset and DHR for example when accidental dispose, my Journal disposal its db accumulated building 19.312.497,00 db Expense Writeoff asset 495.687.503,00 cr Asset…

https://community.oracle.com/netsuite/english/discussion/4500054/voiding-bill-credits-for-which-cash-is-received Hii, i will give ure workaround make deposit fill Name with Vendor fill Amount with Receipt Amount fill account with AP on Bill Credit next step u need to settlement in pay sinlge vendor or pay bill, make sure…

https://community.oracle.com/netsuite/english/discussion/comment/16872820#Comment_16872820 Hii,, im already see the tread, and the setup inventory costing schedule its already every hours and when im see inventory valuation have notes "An inventory costing calculation is currently scheduled or in progress. Transactions on…

true

https://community.oracle.com/netsuite/english/discussion/comment/16872658#Comment_16872658 can u screenshoot ure saved search setup?

https://community.oracle.com/netsuite/english/discussion/comment/16872739#Comment_16872739 I want to ask more 1. Will the sandbox data be replaced and be the same as the production data?2. How long will it take to complete 3. How much will it cost So I want to duplicate the production database to the sandbox, for a full…

https://community.oracle.com/netsuite/english/discussion/comment/16872682#Comment_16872682 https://community.oracle.com/netsuite/english/discussion/comment/16872682#Comment_16872682 So I want to duplicate the production database to the sandbox, for a full year.Because the netsuite database is fully held by netsuite, we…

Hii Have you check public? and show in menu?

i think u cant void vendor bill credit, so u can try deleted or u make 1 Journal entry with reversed journal like vendor credit, and u can settlement with the JE, The purpose of creating a JE is to provide information on why the bill credit was voided.

https://community.oracle.com/netsuite/english/discussion/comment/16872357#Comment_16872357 have you seen my previous answer?

u cant deleted subsidiaries if have transaction, so u need to deleted 1st, or u can try inactive subsidiaries

https://community.oracle.com/netsuite/english/discussion/4499896/upload-file-bank-csv-import-error-incorrect-number-of-csv-columns-in-the-header-memo-column Have you tried changing your computer setup to comma?