Discussion List

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  Updating Item Income Account with Transactions in Closed Period

  Accepted Answer User_YYLJ9 34 views 5 comments 0 reactions Most recent by User_YYLJ9 Sep 29, 2025 10:14AMAsk A Guru
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  GL Impact on Bill and Invoice

  Accepted Answer User_Q3A12 51 views 4 comments 0 reactions Most recent by Tigran Shahnazaryan Aug 8, 2025 4:55PMAsk A Guru
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  Invoice Created > GL Impact changes after saved removing Cost of Sale amounts for Inventory items

  Open JustinB_10664 41 views 5 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jul 21, 2025 2:14PMAsk A Guru
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  How I can stop the GL Posting till Credit Memo gets approved

  Open Closed User_RJUEV 42 views 2 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Jun 3, 2025 1:01PMAsk A Guru
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  Double entry of landed costs - GL Impact

  Accepted Answer Closed User_CUDA0 21 views 3 comments 0 reactions Most recent by User_CUDA0 Jun 3, 2025 1:08AMAsk A Guru
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  NSC | Landed Cost > Variance Account GL Impact

  Closed Jam Amper-Oracle 2 views 0 comments 0 reactions Started by Jam Amper-Oracle May 30, 2025 9:15PM Accounting / ERP
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  NSC | GL Impact: Which Transactions Affect It?

  Closed Niks Blando-Oracle 1 view 0 comments 0 reactions Started by Niks Blando-Oracle May 12, 2025 3:46PM Accounting / ERP
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  NSC | How to Change GL Impact?

  Closed Niks Blando-Oracle 11 views 0 comments 0 reactions Started by Niks Blando-Oracle May 1, 2025 10:21AM Accounting / ERP
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  GL Impact is not appearing on Item Fulfillments

  Accepted Answer Closed user1945860 156 views 9 comments 0 reactions Most recent by Jam Amper-Oracle Mar 25, 2025 3:53PMAccounting / ERP
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  REST API for GL Impact in Item Fulfillment & Item Receipt

  Open Closed User_3SYVQ 31 views 6 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Mar 21, 2025 9:48PMAsk A Guru
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  Update Kit components- GL impact error

  Open User_DFQMH 11 views 3 comments 0 reactions Most recent by Shorin Rio Daa-Oracle Jan 15, 2025 3:07PMAsk A Guru
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  How to hide the subsidiary tree in the Netsuite GL Impact View?

  Open UserBUG 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 13, 2025 10:32PMAsk A Guru
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  Automation of Trade-in process

  Open Yogendar Sinngh 11 views 2 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Dec 2, 2024 3:13PMAsk A Guru
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  How to change Sales Account on Cash Refunds?

  Accepted Answer Closed NSPK 12 views 5 comments 0 reactions Most recent by Judith Culanding-Oracle Nov 14, 2024 5:55PMAsk A Guru
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  Implementing customizeGlImpact in SuiteScript 2.0

  Accepted Answer User_SPRGQ 93 views 4 comments 0 reactions Most recent by Richard James Uri-Oracle Oct 4, 2024 6:39PMSuiteCloud / Customization
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  Department Header in Bill Credit

  Accepted Answer Javier P. 61 views 7 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 19, 2024 7:06PMAsk A Guru
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  Amount (fx currency) showing zero when Amount is not zero, balance sheet

  Open Closed User_DFQMH 152 views 15 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 23, 2024 4:02PMAsk A Guru
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  NSC | RMA > IR > Different Location > No GL Impact

  Closed Niks Blando-Oracle 11 views 0 comments 0 reactions Started by Niks Blando-Oracle May 1, 2024 11:36AM Accounting / ERP
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  BOM error causing significant GL impact

  Accepted Answer Closed Anders K 42 views 2 comments 0 reactions Most recent by Anders K Apr 9, 2024 4:44PMAsk A Guru
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  Is it possible to set distinct locations for credit and debit entries in the GL impact of the

  Open Closed User_32GQL 21 views 2 comments 0 reactions Most recent by Niks Blando-Oracle Mar 1, 2024 5:42AMNetSuite Developer Community
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  Payment hold in closed period

  Open Closed RS_RS 236 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 19, 2024 8:52PMAsk A Guru
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  Item Description not shown in the GL Impact of Item Receipt

  Accepted Answer Closed Ajantha 82 views 9 comments 0 reactions Most recent by Niks Blando-Oracle Jan 11, 2024 8:27AMSearch / Reporting
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  IR from RMA - Want no GL impact when not restocking

  Open Closed User_J26ZS 41 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Dec 7, 2023 7:56PMAccount Administration
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  GL impact on Inventory Adjustment

  Open Closed Marif 81 views 4 comments 0 reactions Most recent by DaMarkus-Oracle Oct 30, 2023 6:59PMAsk A Guru
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  Can I see GL impact on a tab in Item Fulfillment?

  Accepted Answer Closed User_J26ZS 11 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 17, 2023 7:12PMAsk A Guru
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  Advanced Manufacturing - How does downtime (breaks/lunches) accounted for in the GL

  Open Closed NisiV 11 views 2 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Oct 10, 2023 1:25AMAsk A Guru
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  "Eliminate Intercompany Transactions" checkbox behavior

  Open Closed User_8ZIY6 191 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 9, 2023 5:39PMAsk A Guru
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  GL Impact on Linked Transactions (Assemblies) Fulfillments Doesn't show Last Purchase Price

  Accepted Answer mdmcwhorter 41 views 6 comments 0 reactions Most recent by mdmcwhorter Aug 5, 2023 12:18AMAccounting / ERP
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  GL Accounts - Payroll - Transaction Detail

  Open Josh Godfrey 146 views 4 comments 0 reactions Most recent by Arlyn Joy Angsioco-Oracle Jun 4, 2023 4:01PMSuitePeople HR / US Payroll