Interesting question, I don't believe there is a native solution to this. You just need to look up the currency exchange rate for that day and manually input the converted number.
Quick question thanks for your videos I watch them Here is a easy question for you: How do I add the JE posted by and time in custom Netsuite Report In SAP S4 HANA Finance this is easy However Oracle applications have an element of complexity because of lack of high quality resources who develop like SAP has at its disposal it seems 😀 which can be frustrating for a SAP guy 😀 thanks in advance I love your videos though
Thanks for the compliment. Regarding your question, I can't totally understand what you're asking. Please reword it or provide a lot more detail so I can grasp what you're asking about.
I'm just messing around. Yes that is true, there's plenty of additional aspects I didn't cover in this video. Unfortunately, I'm just chipping away at Netsuite content one video at a time, so that'll come a bit later.
Hi Cris, what if the shipper is using a different currency?
Interesting question, I don't believe there is a native solution to this. You just need to look up the currency exchange rate for that day and manually input the converted number.
Is the only way to add the landed costs at the Item Receipt or can we do the same thing at the Bill Screen?
I'm a little confused because in this video I show adding the Landed Costs at the Bill level. Can you clarify your question?
Quick question thanks for your videos I watch them
Here is a easy question for you: How do I add the JE posted by and time in custom Netsuite Report
In SAP S4 HANA Finance this is easy
However Oracle applications have an element of complexity because of lack of high quality resources who develop like SAP has at its disposal it seems 😀 which can be frustrating for a SAP guy 😀 thanks in advance I love your videos though
Thanks for the compliment. Regarding your question, I can't totally understand what you're asking. Please reword it or provide a lot more detail so I can grasp what you're asking about.
What about inbound shipments?
I don't accept inbound shipments.
What do you mean?
Wait...What do you mean?
Haha. I meant you can also do the landed costs via the inbound shipments feature, what about those?
I'm just messing around. Yes that is true, there's plenty of additional aspects I didn't cover in this video. Unfortunately, I'm just chipping away at Netsuite content one video at a time, so that'll come a bit later.