User_Q1DPO Bronze Medal

hi Angela Bayliss this limition has been fixing since 2 years behind. what is the solution now ? because the GL impact amount is wrong due to exchange rate value.

hi MTL_MIA I agree with your points, especially Point a. If I input Inbound shipment by today, system will take an exchange rate, but when i convert it to ownership transfer and enter the date as backdated, the exchange rate did not get the backdated date exchange rate, it gets from inbound shipment. is there any setup…

hi Micah Timbol-Oracle i'm seeing the link from you, i notice here run under One-world. what i request was non-one world. Please clarify

hi Shorin Rio Daa-Oracle & Vishnu M thank you

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.