Aaron
11/27/2024, 8:42 AMCeligo AI
11/27/2024, 8:42 AMAI generated answer (using internal Slack threads):Based on the conversations, it seems that the inability to edit segments on a realized gain/loss currency revaluation record, despite the NetSuite documentation stating otherwise, could be due to a few reasons: 1. Customization Impact: There might be a custom script or workflow that is interfering with the editing of these segments. This could be a script that is running on the record and preventing changes, or a workflow that is locking the fields. 2. Permission Issues: Even though you are using the admin role, there might be some permission settings that are preventing the editing of these segments. NetSuite has different permissions for different types of changes. For example, the 'Allow Non G/L Changes' permission allows for changes to non-G/L transactions in a closed period. However, even with the 'Override Period Close' permission, you cannot modify anything G/L-impacting if the period is closed. 3. NetSuite Defect: There could be a defect or bug in NetSuite that is causing this issue. In one of the conversations, a user mentioned a similar issue where a custom list/record transaction column field applied to revenue arrangements prevented any revenue element fields from being edited. They had to convert the field from a list/record field to a free-text field as a workaround. Please note that these are potential reasons and the exact cause can only be determined after a thorough investigation. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
11/27/2024, 8:42 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.823352933
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.82163167
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.821403742
Celigo AI
11/27/2024, 8:42 AM