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Refund on fully paid vendor bill

Accepted Answer Vernita 21 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 23, 2021 11:33PMAsk A Guru
How to add a transaction line account to "A/P Payment History by Bill"

Open Jyothi B 21 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 23, 2021 6:50PMAccounting / ERP
Another Issue With NVL

Accepted Answer Jay Schwausch 43 views 4 comments 0 reactions Most recent by Ivy Lopez-Oracle Apr 23, 2021 3:25PMSearch / Reporting
Can I change / define the 'active' or 'default' field on a new Transaction Form?

Open Closed PaulFleetwood 21 views 4 comments 0 reactions Most recent by Michelle Jabanes-Oracle Apr 23, 2021 12:59AMAsk A Guru
customer related functions not working

Open Closed nsteresa 21 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 22, 2021 4:47PMGeneral
SAVED SEARCHES RESULT VIEW

Accepted Answer Closed BWM- Shem 22 views 5 comments 0 reactions Most recent by Ivy Lopez-Oracle Apr 21, 2021 8:44PMSearch / Reporting
External Checkout - Payment Method

Accepted Answer Closed Eddie Hutchinson 31 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 21, 2021 5:20PMAsk A Guru
Update Pricing on Estimate (Quote) after Price Increase

Open Closed PaulFleetwood 81 views 9 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Apr 21, 2021 4:23PMAsk A Guru
How do I run a vendor report?

Open User_B1J9S 42 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 20, 2021 9:52PMAsk A Guru
CSV import PO billing address

Accepted Answer Closed kastnerd 32 views 5 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Apr 20, 2021 3:40PMAsk A Guru
Duplicate detection vendor bills

Open User_SP0KO 21 views 3 comments 0 reactions Most recent by User_SP0KO Apr 20, 2021 9:30AMAsk A Guru
Possibility to use Customer as report column?

Accepted Answer Closed kfluk 21 views 6 comments 0 reactions Most recent by kfluk Apr 17, 2021 10:58AMSearch / Reporting
"Approval Status" dropdown on Bill form

Accepted Answer Closed Jjzwang 21 views 2 comments 0 reactions Most recent by Jjzwang Apr 16, 2021 7:28PMAsk A Guru
Save Search to see only invoices approved and pending for one user.

Accepted Answer Closed rburns515 71 views 12 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 16, 2021 2:05AMAsk A Guru
Customer Refund without a DOCUMENT NUMBER

Accepted Answer Closed A_123 51 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 16, 2021 1:00AMAsk A Guru
Sales by Customer Report

Accepted Answer Closed Liz Madrid 31 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 15, 2021 10:45PMAsk A Guru
The Open checkbox on an Other Current Liability register

Open Simon D 21 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 15, 2021 10:42PMAccounting / ERP
Bill posted to wrong account?

Open JoshPNW 81 views 9 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 15, 2021 5:26AMAsk A Guru
Defining drill down detail in custom report

Open Closed User_SZIDT 52 views 3 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 14, 2021 6:34PMAsk A Guru
Saved Search - showing bill payments with the applied bills - BUT also get the bank account used.

Accepted Answer User_FZNHI 61 views 6 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 14, 2021 5:30PMAccounting / ERP
Accounting for finance company discount fees?

Accepted Answer JoshPNW 41 views 4 comments 0 reactions Most recent by JoshPNW Apr 10, 2021 9:37PMAsk A Guru
Customer Credit limit threshold message

Open Closed Karanjot Singh 42 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 9, 2021 3:18AMAccounting / ERP
Enter Bills and Create Invoices adds Classification to the Assets Account GL Impact

Open Closed NKusiak 51 views 7 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 9, 2021 2:22AMAsk A Guru
can I add an invoice when entering bills in NetSuite?

Open User_B1J9S 11 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 9, 2021 1:58AMAsk A Guru
Void Button still appears even after 'Void Invoice When Void Transactions Using Reversing Journals'

Accepted Answer Closed MJ NCO 44 views 6 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 8, 2021 5:43PMAccounting / ERP
VOID a sales order with an Item Fulfillment record

Accepted Answer Closed A_123 21 views 3 comments 0 reactions Most recent by A_123 Apr 7, 2021 3:58AMAsk A Guru
Invoice shipping cost

Accepted Answer Closed A_123 14 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 5, 2021 10:31PMAsk A Guru
Set More than 25 Records per page in Approve Vendor Payment or Approve Bill Page

Accepted Answer Closed nag_m 31 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 5, 2021 5:04PMAccounting / ERP
Transaction saved search shows all Statuses in Criteria "Status"

Accepted Answer User_WGBVA 203 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 2, 2021 12:38AMSearch / Reporting
Deductions and Trade Double Counting

Open Closed sarahm_43874 11 views 2 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 2, 2021 12:23AMAccounting / ERP

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