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chart of accounts

How to setup COA Vendor Prepayment, Customer Deposit,etc?

Accepted Answer Closed R. Dieka Pribadi G. E., 74 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Sep 21, 2023 5:30PMAsk A Guru
Displays Account Number and Description Separately

Open Closed Herman Suherman 44 views 4 comments 1 reaction Most recent by Herman Suherman Aug 31, 2023 5:17AMAsk A Guru
Summary Account box is grey so can not mark account for that feature. Why?

Open Closed Sjöbeck 116 views 7 comments 0 reactions Most recent by Dinesh Babu Gadhamsetty Aug 8, 2023 11:00PMAccount Administration
Watch: How to Show parent account in a dataset?

Closed Patrick Fresnosa-Oracle 58 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 26, 2023 10:12PM NetSuite Videos
How to update Chart of Accounts to check "REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS"?

Open Closed Kedalene 37 views 12 comments 0 reactions Most recent by GauravAgrawal May 22, 2023 10:55AMAsk A Guru
Will there be any impact if I change the "subaccount of" in an account?

Open Closed James Ligo-Oracle 21 views 3 comments 0 reactions Most recent by Richard James Uri-Oracle May 9, 2023 1:19PMAsk A Guru
Can we add a new GAAP category / Account Type?

Accepted Answer kees.netsuiteadmin 28 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 14, 2023 4:13AMAsk A Guru
How to set Parent Account as Subaccount of? Cannot select it.

Accepted Answer Closed Kedalene 82 views 14 comments 0 reactions Most recent by Kedalene Mar 15, 2023 1:37AMAsk A Guru
How to change Intercompany default accounts?

Accepted Answer Closed Eklon Eleuterio 24 views 3 comments 0 reactions Most recent by Eklon Eleuterio Feb 16, 2023 11:48AMAsk A Guru
Why the Opening Balances" does not exist in the Accounts list?

Accepted Answer Closed Benjamin Paul - USA 24 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 15, 2023 7:27AMAsk A Guru
How to Customize Chart of Accounts page?

Open Closed Mathias_Netsuite 11 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Dec 1, 2022 8:12AMAsk A Guru
How to show account descriptions on the report?

Open Closed AhmedM 11 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 29, 2022 2:16PMAsk A Guru
How to update seeded Accrual Accounts to include code?

Open Closed User_IJB6M 31 views 7 comments 0 reactions Most recent by User_IJB6M Nov 16, 2022 4:09AMAccounting / ERP
Saved Search - Chart of Accounts - Accounts Payable / Accounts Receivable -> Balance field

Accepted Answer RobertBongers 12 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Oct 7, 2022 4:25AMAsk A Guru
Zero lines for Price Differences Purchase account

Open Dirk Nieuwkamp 63 views 11 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Oct 3, 2022 6:13PMAsk A Guru
Track billable expenses GL Account

Accepted Answer Vernita 11 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Sep 12, 2022 4:45AMAsk A Guru
How to join two accounting accounts? / Como juntar duas contas contábeis?

Accepted Answer Adriano Yoshimoto 13 views 3 comments 0 reactions Most recent by Adriano Yoshimoto Sep 9, 2022 5:25PMAsk A Guru
User Role no access to certain GL Accounts

Accepted Answer Closed Kedalene 25 views 5 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jul 23, 2022 12:26AMAsk A Guru
Chart of Accounts change layout

Accepted Answer RobertBongers 11 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Jun 24, 2022 11:51PMAsk A Guru
NSC | Remove Parent-Child Account Hierarchy in the Account Name Field dropdown field

Patrick Fresnosa-Oracle 438 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 23, 2022 10:32PM Accounting / ERP
Bank Account Missing in Write Check

Accepted Answer Andie 83 views 5 comments 1 reaction Most recent by Andie May 7, 2022 5:05PMAsk A Guru
NSC | Account Search > Separate columns for Parent and Child

Closed Micah Timbol-Oracle 881 views 0 comments 0 reactions Started by Micah Timbol-Oracle Mar 28, 2022 5:52PM Accounting / ERP
Even as administrators, we are unable to Active or Inactive many (maybe all) accounts in the COA

Open User_MXL21 2 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 25, 2022 4:33AMAsk A Guru
NS Finance operations

Open Closed Abdul Rehman - SDS 34 views 8 comments 0 reactions Most recent by Abdul Rehman - SDS Dec 16, 2021 5:41AMAsk A Guru
Statutory Chart of Accounts - France and Switzerland

Open Closed 3961251 26 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 10, 2021 5:46PMAccounting / ERP
Unable to inactivate accounts

Open JRose85 1K views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 4, 2021 6:36PMAccounting / ERP
Income statement Inventory adjustment negative value

Open Closed kfluk 41 views 8 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle May 21, 2021 11:36PMAccounting / ERP
Chart of Accounts- Foreign Currency Balance vs USD Balance

Accepted Answer kathryn123 51 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 4, 2021 10:43PMAccounting / ERP
The Open checkbox on an Other Current Liability register

Open Simon D 22 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 15, 2021 10:42PMAccounting / ERP
Transferring Funds Between Bank Accounts without base currency

Accepted Answer Closed nag_m 12 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 2, 2021 2:52PMAccounting / ERP

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