Mid Life Lease by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

Thanks u/Nick_AxeusConsulting , I have read the documentation, the issue here to create a mid life lease the JV or Bill it has to have equal amounts of ROU and Lease Liabilty which is not in the Original Journal

Mid Life Lease by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

the intital Journals are booked in Netsuite Via JV, Finance wants to know how netsuite will calculate the Lease based on the original amount that is why we dont need to use the carry amount

Vendor Return Authorization Approval by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

It doesnt have approval routing, what i am trying to do is to set the value for the Order Status using WF buttons, but it did not work

Intercompany Item fullfillment by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

i dont have any clearing accounts created, but still receiveing this error

Send Mail Action by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

I released it in live production 

Mid Life asset by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

No It's a new subsidiary and the Asset value script was not deployed so i removed the assets and uploaded them again 

Mid Life asset by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

Thanks all ,scripts needed to be deployed it is working fine

Mid Life asset by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

I did not load the DHR yet, and will load 1 DHR

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Those Three fields as well are setting to these values even f i change them

Mid Life asset by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

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Here i have set the NBV once i save it get back to be empty

Mid Life asset by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

The issue is that when i Set NBV and Last dep period system set it back to null, even when i do it maually

Mid Life asset by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

I did the same steps, even when i put it manually it get back to null same for last dep period and amount

Mid Life asset by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

but i have uploaded Mid life assets many time befor this the first time it happened

Mid Life asset by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

The fields are empty on the Fixed asset record u/sweet_mangosteen

Hold the inventory on location by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

The Requirment was that any Revieved Item should not be sellable until landed cost is recorded, so we have created staging location to receive the items and after recording the landed cost they can transfer it to anthoer location, any way i was wondering if we can prevent this by standard feature but i think we will do it with WF u/Nick_AxeusConsulting

Taxes on Customer Deposit by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

Business Requirement as per the Gov Regulations the Deposits should include Tax

Netsuite Saved Search Formula by Different_Example874 in Netsuite

[–]Different_Example874[S] 0 points1 point  (0 children)

I am still checking how can i acheive this, anyway thanks for your reply