User_Q1DPO Bronze Medal

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

HI Katerina Winklerova-Oracle Once again with a new query, SCB Payment File Format Layout is included in SouthEastAsia Localization Bundle but not appearing in the Payment File Format List, client wants to stick with Standard EBP, the doesn't want to purchase an Advanced EBP license. so does it mean the SCB layout is…

hi Niks Blando-Oracle Warehouse person should not able to see below fields

hi Niks Blando-Oracle, this case is resolved, i found the solution from this forum as well. thanks in advance

this case has solved

solved, i must tick "other" on custom segment, thank you

hi Lea Orzales-Oracle, i will try your solution reference, thank you so much

hi Dinesh Babu Gadhamsetty, When first time i'm creating new data, intracompany field is not appearing in the screen. how to display my custom segment field ?

hi Dinesh Babu Gadhamsetty, this is GL impact

Hi Dinesh Babu Gadhamsetty, below is my transaction

hi Jeanine 2022, just sharing, i did like for Saved searches :

hi Dinesh Babu Gadhamsetty i have not created the workflow yet, since i dont know how to populate email from vendor contact, need advice from your screenshot please. thanks in advance

hi Michelle Jabanes-Oracle, thank you for your advice

hi Michelle Jabanes-Oracle why your screen is different than mine ? i have that "mandatory 2FA"column in my client account.

hi Micah Timbol-Oracle, kindly transactions i want to delete right now as follows: journal entry PO SO IF IR VB TO Credit memo

hi Michelle Jabanes-Oracle, i have changed it to not required, but checkbox still display

thanks in advance Dinesh Babu Gadhamsetty

yes Hormese Paul, since my scenario is only certain menu to use department mandatory so that i did not tick that function

hi Clarisa De Torres-Oracle Tiru Chembeti, I see, ok then, thank for your advice

hi Dinesh Babu Gadhamsetty thank you so much, it works.

hi Clarisa De Torres-Oracle, Is netsuite for international version and for japanese version totally different ?

hi Dinesh Babu Gadhamsetty very nicely you can share your solution, Please give your recommend script, thanks in advance

thank you Tiru Chembeti & Michelle Jabanes-Oracle.

Hi Michelle Jabanes-Oracle. the solution i must do like this: a. take out "trial balance" permission on role setup b. and give URL custom role am i correct ?

ok noted Michelle Jabanes-Oracle & Pierre_Plourde thank you for your advice

hi Michelle Jabanes-Oracle, thanks for your advice ya, i will check it first

hi Michelle Jabanes-Oracle, yes i agree that currently NS will not allow working on both accounts at the same time, one of them will be logged out. is there any a way, for other user is being entering data will not log out automatically ? or is there any a way, for user who wants to login to check "menu", to make user the…