ok Micah Timbol-Oracle thank you for your advice

hi Micah Timbol-Oracle what is the feature name in the bundle for budget validation ?

thanks Niks Blando-Oracle

hi friends need advice from you please

hi Micah Timbol-Oracle thanks for your clarification. I need to do some customisation, is it also possible to have PDF as "workaround", triggered by FAM asset transfer data and insert to "custom transaction" and i print PDF from there? regards agus

hi Micah Timbol-Oracle, what i need is, once Fixed asset transfer has been executed, we need to provide a document PDF for signing off for user delivers an asset and receives an asset. does NS has a standard functionality ?

hi Angela Bayliss Thanks for your reference SA number. my questions: how about depreciation Journals that had been created? should i delete them all first? Should i delete all imported assets ID and re-import the correct record ?

hi Micah Timbol-Oracle i see, ok then. thanks for your advice.

Hi Micah Timbol-Oracle,, Could you collaborate to internal team about how to populate record? because I found below article,that it cannot support using saved searches.

Hi Micah Timbol-Oracle, i'm conitunuing to do step by your suggestion, for example data is Purchase Order. Im creating Saved Searches below, I don't see the field as yours which is "Next Approvers". I only found "Next Approver" The result of Saved searches was still empty Need advice Please. BR agus

Hi Micah Timbol-Oracle, Are you trying to find out what the summary accounts will look like in reports too? =⇒ yes my concern is like that. The term is "Summary", means., it will summarize the amount in somewhere.

Hi Clarisa De Torres-Oracle need advice please on this PR multicurrency.

hi K Mukesh In this case, there is no information describe on payable ledger report what transaction occurs right ?

hi Vajrala Madhu Reddy yes, based on Netsuite help is like that. I meant, is there any impact to any report ? BR

hi Elychelle Gulen-Oracle there will be miss information on ledger then, it is important for accounting purpose. when the time line will be fix? BR Agus

thanks Vajrala Madhu Reddy & K Mukesh I have tried to input memo on header of payment, but the result was still blank (see at red box)

hi Niks Blando-Oracle it is not related to financial ratio, but KPI for Inventory sales from document i captured above. BR agus

hi Micah Timbol-Oracle thank you, I will try it first

Hi Micah Timbol-Oracle sorry for late replied, Do you need the Approver B to have a list of the journals that needs to be approved? =⇒ yes, once He/she login to NS, they will have some list of record of document that requires approval. could you show me with screen capture? BR agus

Angelica Mae Segador-Oracle and Angela Bayliss sorry for late response, anyway i will check on this internally first. thank you soo much

Hi Jeremy, I finally change to other summary function and it works. Thanks a lot

Hi, Jeremy. This is the custcol_spb_no and custom field setup that you asked me to screenshot, it is basically a transfer order number. And this is the criteria of the saved search So SPB is a custom transaction which will be processed to Transfer Order and Item Fulfillment. I need to know which SPB that will be linked to…

Hi expert, need advice please

Clarisa De Torres-Oracle Thank you so much your tested case. i love it. BR agus

hi Clarisa De Torres-Oracle yes i have read that guidance. i don't understand on this point: such as the bank deposit for a customer payment. NetSuite creates a gain or loss as part of the bank deposit, regardless of the dates of the customer payment and bank deposit. what kind of menu is this talking about ?

hi Jeremy Guimaras -Oracle thank you for your advice. internally we findout the workaround.

hiVeronica Steluta Mincior-Oracle i tried your suggestion, once saving, it was still threw an error below.

hi Jeremy Guimaras -Oracle yes, I open gmailapps on my mobilephone, then I click "approve", and pop-up window then I click "send" as normally. I noticed the character behind text ("[EAID]) is always missing

hi Clarisa De Torres-Oracle what is the workaround for my foreign PR transaction ? BR agus

ok thanks Veronica Steluta Mincior-Oracle