Can4170

My Stuff

See All the Unlockable Badges See All the Unlockable Badges

Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.

Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more

Comments

Thank you Emilia, We fixed the problem we were having by changing the allocation schedule from being dynamic to fixed weighted. That resolved our issue.

in Allocation Schedule - splitting cost on 1 GL to 2 different GL accounts Comment by Can4170 Apr 29, 2021 1:01AM
Thank Erick for any workarounds you have for splitting a cost on a GL account to other GL accounts: We can do this through a JE, but I am hoping to set this up as a recurring allocation schedule attached to a statistical JE that will vary month to month.

in Allocation Schedule - splitting cost on 1 GL to 2 different GL accounts Comment by Can4170 Apr 24, 2021 12:09AM

Can4170 Blue Ribbon

Comments