User_Q1DPO Bronze Medal

hiJudith Culanding-Oracle Custom reports what i meant was : a report created by script, not saved the report. I just require confirmation from you or other experts, if i make report customisation to handle currency movement that currently it cannot be handled by standard report, i can i still using schedule functionality ?

if using this standard report, we can use schedule functionality as shown below. if this report cannot display original currency movement, meaning i must plan to create customisation report. wil this schedule still available ?

hi Judith Culanding-Oracle You may get the correct Balance if the report Date 'From' is set to the initial date you start creating transactions in your account, ==⇒ yes correct, i did test same as you were. is it possible to create custom report for this and have scheduler functionality ?

oohhh i see, noted Niña Camille G. Paule-Oracle thank you

hi Niña Camille G. Paule-Oracle I have just double check based on your advice, here is my condition. same as you suggested

hi Judith Culanding-Oracle this kind of report is commonly used by accounting, to show movement each original transaction, hopes standard netsuite can handle that. Let me know soon.

hi @Niña Camille G. Paule-Oracle i cannot find your Saved searches name is my client's account version different with you ?

dear Judith Culanding-Oracle now, i customized from standard report below to be like this, group by vendor and movement each currency: but, i dont get value of "opening balance" amount in currency (USD) movement. Please advice

Hi expert, Please help and advice on my requirement, thanks in advance

HI Niña Camille G. Paule-Oracle I cannot find "Revenue Recognition Schedule" type on saved searches. could you help make more clear ? If the revenue recognition journal entry does not have any linked details, you may create a saved search to show the source revenue recognition plan of the journal entry. To do this,…

hi Niña Camille G. Paule-Oracle user wants to populate all the journal detail from revenue recognition at least using saved searches or analytic rather than populate one by one to excel. does this Revenue Recognition Journal Detail screen unable to searches via saved searches or analytic ?

hi Angelica Mae Segador-Oracle ok noted, thank you for your advice

ok Trixie Amora-Oracle i will find other workaround on this issue

Hi Expert, is there any input/comment ?

hi Trixie Amora-Oracle best practice, warehouse guys will not allow to View COA. COA is accounting area. is there any criteria to be added in saved searches without selecting COA ?

hi Michelle Jabanes-Oracle for the controlling perspective, it does not make sense if warehouse guys able to see account and include its balance. is there other way Michelle Jabanes-Oracle ?

hi Angela Bayliss noted understood, thank your for your advice.

Hi, actually the result was still the same, but luckily this feature will not used by user. now we closed this discussion. thank you for your advice

hi Red Velasco-Oracle i just recreated finance charge, kindy WF log you need

hi Red Velasco-Oracle & Jervin Nicholas Teopengco-Oracle yes i already changed to "release", but invoice result was still "Approved". I checked in system notes that context was empty, is this root caused of WF did not work properly ? Are you OK if share your screen result ?

hi Jervin Nicholas Teopengco-Oracle I have followed your steps to create WF for finance charge, the invoice result status ws still "Approved" anything missing ?

hi MJ Fernandez Erro-Oracle, i will not use suiteapps, because client has own specific email body. email body of suiteapps cannot be customized.

hi Shiela Marie Villaluz-Oracle i have tried your solution, the qty received is now appearing, thank you so much your investigation.

oh i see, thank you Chelsea Jacobs

Hi Shiela Marie Villaluz-Oracle the criteria as shown below: the column you suggested, result as shown below: still does not work.

Hi, Shiela Marie Villaluz-Oracle the result like this, it does not display as qty received

hi Akhil_k_t I'm Facing this stage, i'm as administrator, did not keep Backup codes previously. now, when i log in, appear this page. don't know backup code key

hi Jervin Nicholas Teopengco-Oracle Finance Charge invoice is auto created, I want the invoice status is set to "Pending Approval" not approved directly. how to make it possible ?

hi Jam Amper-Oracle yes have done your suggestion previously, but in my scenario is really concern for user to lock "use advance search", user able to see the result, eventhough cannot save. anyway thanks for confirming this, that not possible to lock this checkbox

thanks Red Velasco-Oracle i'll check internally with technical