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Hi Team, Does ABSI app support connection thru AS2?

Yes. To have no capability to reopen periods however still have ability to work on the close checklist.

hi team thanks for the help. I took a snapshot of the subtab found inside the FAM Asset record under the Components subtab I assigned a straight line method for the FAM asset record and an alternative tax depreciation method lets say 150DB. I am correct in expecting details of the tax depreciation to be populated in this…

Hi Team, Can NS cater to customized depreciation method. Are there available resources to follow on how this can be setup in NS particularly these two methods. Thank you

hi team may i know if there is a limit on the number of rows that can be added during customizing a native netsuite report i.e. income statement.

hi team. is there a way to see the detailed list of transactions comprising these balances when looking inside the currency revaluation record. auditors will need details on the following: How each balance total for foreign currency and base currency are calculated in Netsuite? •How the Net Gain/Loss is calculated from the…

Thanks Patrick for these information, got another query The expectation is that the unrealized gains losses should be calculated based on the remaining account balance. 1.) Is it native Netsuite behavior that total accumulated transaction balance is the basis for unrealized gain and loss calculation. 2.) and also how does…

Seems the GL fields are not available via SuiteQL based on the records catalog. Thanks for the info team

hi team, please refer to file for reference.

hi team additional query, has anyone used or can share a saved search formula to mimic the fields or calculations presented in the deferred revenue rollforward report fields. i.e. the beg balances, new transactions, adjustments,revenue, variance ending balance.

hi patrick, thanks for confirming the system limitation. Additional query can the trial balance be further customized to probably mimic the deferred roll-forward report? i.e. the beginning balances, new transactions, adjustments, variances fields to be added to the native trial balance report

The cost of sales of source transaction since memo field for JE states Rev rec destination/Rev rec source for the following accounts 230030 Def Rev 400010 License 400020 Prof Serv Rev 500010 Cost of Sales/Passthrough Revenue—> Can this account be added into the Deferred rollforward report.

Thanks have added those permissions however under the reminders portlet am not able to see the bill.

can i update the subsidiary record fiscal calendar to the other fiscal calendar or this would not be feasible? thank you

i am unabke apply more than your total payments, credits, and deposits.

hi team it would be REST API.

hi clarissa, can an amortization schedule be created upon bill creation or only upon approval of the bill. if creation of bill and execution of amortization will that be possible. thank you

Thanks for the insight Dominica.

Awesome. Thank you.

thanks dominica for clarifying that saved search would be limited in helping doing a reconciliation, may I know which native report in netsuite can I compare with the balance sheet figures for inventory. thank you

hi this is the snapshot of value vs BS amounts.

hi dominic. thanks for the info.

all good. thanks for the information.

hi dominic, follow up query, would the saved search replicate the figures in the balance sheet inventory account or am i missing some steps. i use the alternative solution to create the inventory aging report however it doesn't match the figures in the balance sheet inventory account.

appreciate the info micah. thanks.

hi patrick so it is normal to have balance not as zero in the IS elimination subdiary because of exchange rate fluctuations.

hi patrick this means this is a normal occurrence and that balance will in the elimination subsidiary IS.

snippet.

hi micah please refer to snippet in the FAM role permissions under transaction subtab. in what instances shall this FAM special dep entry be used.