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Comments
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The new user now has access to Deposits. Issue has been resolved. thank you for your help.
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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!
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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.
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Thank you! I was able to resolve my issue with the Suite Answers.
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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.
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Thank you!
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Netsuite will not allow me to edit the journals because I applied a payment. When I try, it is grayed out.
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Netsuite will not allow me to edit the journals because I applied a payment. When I try, it is grayed out.
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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
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How do you close just one line?
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Thank you!