User_53PAB

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

Hi Clarisa, Thank you for helping out. Yes, you are correct. Both of them are JE transactions. How does Cash basis determine which transactions and JEs to include or not? Some JEs are included and some are not when "Cash basis" is checked.

in Enabling "Cash Basis" under More options of an Income statement Comment by User_53PAB Oct 26, 2023 7:28PM

User_53PAB Red Ribbon

Comments