Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
GL Update Cumulative Translation Adjustment Account errorI want to modify this account, how to modi
GL Accounting Setup Manager->Update Ledger: Ledger Options->Currency Translation Options->Cumulative Translation Adjustment Account error,There is a transaction in the account,I want to modify this account, how to modify account data？
总帐->设置 : 财务系统 : 会计科目设置管理器->更新会计科目选项->更新分类帐：分类帐定义中的累计折算调整账户，且已经有交易余额，财务部门要求需要更改，设定有误，界面上无法修改，请问如何能修改？
0