hi Micah Timbol-Oracle, i need to see impact on vendor Bill transaction. i'm following this document: https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N1822730.html#procedure_N1823115 but during input vendor bill i still fail to see GL impact. there is no GL Plug in. maybe your team have video or…

hi Dominica Sevilla-Oracle as of now, no customer request this function as standard functionality ? i saw in forum since 2019, 4 years already. no improvement yet.

hi Elychelle Gulen-Oracle, ok i try first to find that amount field.

hi Elychelle Gulen-Oracle Below is my vendor bill line, one of them has "apply WH tax" checkbox. if i use your criteria, i cannot find amount 150.000 in one of line.

hi Michaela Christova-Oracle user has more than 100 lines in PR. How to import using CSV ? without entering one by one item line

hi Micah Timbol-Oracle can close this inquiry, i try to use alternate method first.

hi Micah Timbol-Oracle thank you for your advice

ok Elychelle Gulen-Oracle thanks for you advice

hi Micah Timbol-Oracle thank you for your guidance. do we have such a like "auto asset breakdown" during Item receipt creation ?

hi Elychelle Gulen-Oracle right now, we cannot fulfill this requirement as another workaround ?

hi Micah Timbol-Oracle, thank you for your update about my case. we can close this thread

hi Clarisa De Torres-Oracle in my PO line: -Create PO total USD 1000 Tax 100 = Usd 1100, total PO to vendor is only Usd 1100 Item A price $10.000 tax $100 = $1100 required down payment $440 to be paid it means, should put "expense account" in expense tab on PO ?

hi Clarisa De Torres-Oracle, seems you did not get my scenario yet, my scenario ; vendor give us Advance invoice with tax (not withholding tax) and next, how to compare the balance of downpayment account between balance sheet and sub module, consist of which vendors if you suggest to use prepayment, how to capture the tax…

hi Clarisa De Torres-Oracle i concern about: how to create downpayment invoice with tax and next, how to compare the balance of downpayment account between balance sheet and sub module, consist of which vendors

Hi expert, is anyone can help ?

hi Dominica Sevilla-Oracle yes i know it, just curious why the result is different if using saved searches and data set, even though we populate same field.

hi Michelle Jabanes-Oracle Also make sure to provide Reporting > Inventory permission to access this report. ==> if i give this permission to warehouse role, it was useless, because he/she able to see all inventory standard reports, that it is not allowed by their supervisor to see the value of items.

hi Dinesh Babu Gadhamsetty still in trying and testing. meanwhile i closed this case

hiJoahnna Given Uy-Oracle, thank you so much your advice, i'll try it.

hi Dinesh Babu Gadhamsetty Do you have the script you have created before ?

hi Dominica Sevilla-Oracle thanks your additional formula, it works

hi Dinesh Babu Gadhamsetty, i use, advance PDF, need display IF no

oh, ok Clarisa De Torres-Oracle thank you for your advice

hi Niks Blando-Oracle if that so, i will have big problem, because customer in every transaction has department. do you have workaround ?

Clarisa De Torres-Oracle, when this enhancement will release ? since currently bank revaluation is posted to unrealized gain/loss and reverse back to next month, what is your suggestion for existing bank revaluation journal ? should i make journal manually to realized account ?

hi Clarisa De Torres-Oracle, There is an enhancement relating to your concern logged under Enhancement #209882 - Transactions > Financials > Revalue Open Currency Balances: Ability to Mark a Transaction (Journal) "Closed" or "Cleared" so it won't be included on the Month End Currency Revaluation. is it same thing related…

hi Tigran Shahnazaryan curious why different enterprise ERP has different way, mostly some enterprise ERP they only recognized to "realized" for bank type, I don't know which one is correct following GAAP standard. btw do you have any reference guidance from NS about this bank revaluation ?

hi Tigran Shahnazaryan thanks for your advice, wht im asking is as about account type = BANK, it should not be revaluated to Unrealized gain/loss, is it can be achieved by using that feature ?

hi Dominica Sevilla-Oracle thank you your advice

ok Michelle Jabanes-Oracle, i think it should be created by script