Hi Ivan Griggs UK, Thanks for your response. about your input "You would control stock manually using, say, a two-bin system (have two bins for the stock, when one is empty order some more while using the other bins stock). " it means I create item master as non-inventory and using Bin ?

Dear Niks Blando-Oracle, Ok thank you so much your advice. regards, agus

Hi @Niks Blando-Oracle & @Micah Timbol-Oracle, COA what I meant was Chart of Accounts, the name should not have duplicate name, what is the reason behind? because I compare with other ERP, it only has Account number duplicate validation only, not in accounts name

Dear Niks Blando-Oracle, sorry for late reply, Thank you I've watched your link. Why in WO has GL impact to WIP ? in my environment does not have that function, Only WO and assembly build. thanks in advance

Hi Patrick Fresnosa-Oracle, sorry for late response, btw your step was awesome, very helpful, now I'm waiting for the solution how to make journal treatment in the system regarding NCI transaction.

oh, thanks gurav, it works.

Dear Patrick Fresnosa-Oracle do you wish to customize your Financial Reports to show the percentage of Non Controlling Interest? ==> yes and i want to know does accounting person should make Journal entry for NCI or not ? thanks in advance

Dear Patrick Fresnosa-Oracle , I want to know about "Intercompany Invoice" journal entry you captured, is it come from creation of PO SO intercompany or Create invoice directly ? thanks in advance

Dear Joy Noreen Magoling-Oracle, Ok then if there is no choice regarding this menu, :) thank you so much for your advice. br agus

Dear Joy Noreen Magoling-Oracle Yes, this account customer is newer that my demo account. If we don't have that option, how to make the GL impact result to be faster updated ? do we have another tools ?

Dear Joy Noreen Magoling-Oracle, ok then. Thank you for your advice ya. regards, agus

Dear Joy Noreen Magoling-Oracle Do you know the business reason, why we should use transfer price if using standard cost ? it is unlike other cost method, just click "USE ITEM COST AS TRANSFER COST"

dear Niks Blando-Oracle, Oh ic, alright Niks, thank you so much for your input. I just wondering this is happening. I thought there was setup i missed. thank you for your help regards agus

Dear @Joy Noreen Magoling-Oracle thank you for your response, yes mostly if customer using Standard cost will allocate the variance depends on their company policy, hoping Netsuite has this feature in the future. regards agus

dear @Niks Blando-Oracle thank you so much for your replying. the deletion might be happen for users for many reasons. But do you know the reason behind why system does not have validation of prevent deletion ? thanks in advance agus