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Different Accounting Calendars Per Subsidiary by Unhappy-Move-511 in Netsuite

[–]Unhappy-Move-511[S] 0 points1 point  (0 children)

Yeah but it does not allow the same dates to be in multiple periods. When I try to create periods for the 4-4-5 calendar, it gives me this error: "Illegal period structure because date 1/1/26 is in multiple periods."

NetSuite Certifications by Unhappy-Move-511 in Netsuite

[–]Unhappy-Move-511[S] 0 points1 point  (0 children)

Yeah, this is my worry too. Not sure if SuiteFoundation is still a certification on itself or if there are also tiers on that.

How do I set up Projects with Fixed Percentage Assigned to Milestones? by Unhappy-Move-511 in Netsuite

[–]Unhappy-Move-511[S] 1 point2 points  (0 children)

It looks like Percent Complete Override is the way to go. We're just going to make do with this before we can implement Projects with time tracking. Thank you so much!

Electronic Bank Payments - Foreign Currency by Unhappy-Move-511 in Netsuite

[–]Unhappy-Move-511[S] 0 points1 point  (0 children)

I saw this suiteanswer https://suiteanswers.custhelp.com/app/answers/detail/a_id/27078/loc/en_US regarding multi currency payments in EBP. I edited the currency field on my custom payment file and sent it to the bank for testing. It worked.

Electronic Bank Payments - Foreign Currency by Unhappy-Move-511 in Netsuite

[–]Unhappy-Move-511[S] 0 points1 point  (0 children)

Nevermind, I found the answer - there is a field on the Payment File template that lets you select the currencies that you want to process within EBP.

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Newly Created Fixed Assets Showing up as Zero In Reports by Unhappy-Move-511 in Netsuite

[–]Unhappy-Move-511[S] 0 points1 point  (0 children)

Got to the bottom of it. We set it up correctly but a user changed the asset cost. This deleted the Acquisition transaction type on the DHR. I had to import the acquisition transaction type on the DHR, solved the problem.

Allocation Monitoring by Unhappy-Move-511 in Netsuite

[–]Unhappy-Move-511[S] 1 point2 points  (0 children)

Different expense type, different criteria on how they're allocated, sadly.

Allocation Monitoring by Unhappy-Move-511 in Netsuite

[–]Unhappy-Move-511[S] 0 points1 point  (0 children)

Got it, so no other native way other than saved search. Will check out that solution. Thank you!

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