User_NZXO4 Red Ribbon

The new user now has access to Deposits. Issue has been resolved. thank you for your help.

I added Deposits under the Permissions tab, but will have to wait until tomorrow to ask the User if that resolved her problem. There is a 7 hour time difference for her. I will post a response then. Thanks!

I resolved the issue by clicking on the "Alert me when ready". When I received the email with a link to the report, it gave me the report with the correct forwarding balance. This is resolved.

Thank you! I was able to resolve my issue with the Suite Answers.

Thanks for that information. I determined that I did not check all the schedules that tie in to my prepaid account when I created the amortization journal. Thanks.

Thank you!

Netsuite will not allow me to edit the journals because I applied a payment. When I try, it is grayed out.

Netsuite will not allow me to edit the journals because I applied a payment. When I try, it is grayed out.

Hi Shamaine, Thank you! That got rid of the original Journals on the AP Aging, but I still have two left that did not clear. These are from JE ll9756 as follows. Do you have ideas how to clear these two? Thanks for your help. Debrae

How do you close just one line?

Thank you!