Hi @Ayitah Tallada-Oracle Thanks for the response. We want to allocate across multiple subsidiaries, the Allocation feature only allows within the same subsidiary but across departments/segments. Is there another way besides Intercompany? Thanks.

Hi @Ayitah Tallada-Oracle Thanks for the response. Does NetSuite have an alternative workaround as to how we should handle this in FAM? Regards,

Hi @Clarisa De Torres-Oracle Is there a workaround to pull in Canada PST/GST into the report? Thanks.

Hi @Richard James Uri-Oracle Celigo connector - integration IO. Please see attached request and response files. Thank you. Regards,

Hi @Jervin Nicholas Teopengco-Oracle I am not able to locate the field ID, but it's on the line level of the field which I believe it is a system field?

Hi @Nicole Melendy-Oracle Thanks for the reply. The field I need for the condition is on the Line level which is Amortization Template/Schedule. This does not appear in the list of fields. Please advise.

Thanks @Tiru Chembeti - I tried user: Last modified but this pulls the last modified from the User record, not subsidiary related changes unfortunately. Thanks @Patrick Fresnosa-Oracle - I tried maximum but the issue I am also facing is the system notes capture only to the minute timestamp. So if there's a number of…

Hi @Richard James Uri-Oracle That's the issue, we cannot identify which transaction is being associated in the process. We were hoping NetSuite could point us in the right direction.

Hi @Patrick Fresnosa-Oracle Please advise. Thanks,

Hi @Patrick Fresnosa-Oracle As requested: Regards,

Hello @Patrick Fresnosa-Oracle Our Fair value formula is {fairvalue}*1 - but there are Revenue elements where the Calculated Fair Value Amount differs from the Base Fair Value, but the rest match up. We're quite new to this process in NetSuite so trying to understand how it works. Thanks,

Hello @Dominica Sevilla-Oracle Is it not reproduceable as we don't know what it's attempting to update on the NetSuite Side.

Hi @Richard James Uri-Oracle I will submit an enhancement request, but what was the reason for not exposing idnum field in netsuite2.com? Regards,

Hi @Dominica Sevilla-Oracle We're using a Vendor bill so wouldn't have a Customer selected. Billable field is not displayed on the form and this error doesn't always occur so I would like to know why it is occurring or where is the field driven from? Regards,

Hi @Richard James Uri-Oracle This was from Celigo Support: Based on the Import Request below, could you check with your NetSuite Team if they see any Item update data that would also flow on existing Transactions related to the Item? nlapi calls registered for $R: r = nlapiLoadRecord("noninventoryitem", 5697, {});…

Thanks @Richard James Uri-Oracle. Are there any plans to expose the field in the future?

Hi @Clarisa De Torres-Oracle We also updated the user's Home>Set Preferences as per the suggestion, it is working now but since we also updated the permission 'Financial Statement' to view - I believe this also resolved the issue. Regards,

Hi @Richard James Uri-Oracle It's not the internal ID but the Subscription number field {idnum}. The internal ID is different to Subscription ID in the UI. Regards,

We also made adjustments to the role permissions.

Hi @Patrick Fresnosa-Oracle The bill was not in pending approval as it was approved in the open period, September but the period seems to follow the date of the transaction. Regards,

Hi @Patrick Fresnosa-Oracle Yes and other roles too. August period is closed. But the bill was approved in September and the posting month is September on the bill, albeit the Date of the transaction is August. Why would it show Posting month of August on the Pending bills saved search? I have reopened August, on the bill…

Hi @Micah Timbol-Oracle Not quite what I was looking for, basically, I have a journal with lots of lines and I've just tried asset proposal and the system does propose multiple assets for creation based on the lines in the journal. However, during the manage proposal process, the asset had missing values as you ca see in…

Hi @Patrick Fresnosa-Oracle Create Plans is set to Revenue Arrangement, not billing. The RevRec Rule is When Delivered and there is also a FV Price list but it's not allocating fair value at all. Not sure if it because of 'when delivered'?

Hi @Clarisa De Torres-Oracle The item is taxable and the issue occurs either when using billing operations or standalone invoice/next bill. Regards,

Hi @Clarisa De Torres-Oracle We use bulk process for invoicing - Transactions - Billing Operations. The line items on the subscription are included on the subscription plan, so items are added at the line level of the transaction automatically. On the customer record, Taxable and Tax Item (avatax) are populated. Regards,

Thanks for the response. I tested this in our sandbox, but it still didn't update the values. Is there a time delay or a sequence I should follow? First the asset values were updated via csv, then asset depreciation process was run and journals created but the expected values were not updated on the journals. Also the…

Hello, Any update?

Hi Did some further testing and the steps for Lease Modification in FAM are as below: The last point is due to first interest was not calculated in the first month, thus we input a date of end of previous month for the correct amounts to be reflected. Point 5 was to reverse the initial modification so quite long winded but…

Hi @Katerina Winklerova-Oracle Thank you for the response. Is there an alternative solution for managing lease payment modifications? Regards,

Hi @Michelle Jabanes-Oracle Is there any related articles in SuiteAnswer? So changing the email from joedoe@emaildomain1.com to joedoe@newemaildomain.com will not remove the user's access directly or via SSO? Regards,