User_O7VAG

Anyone have any thoughts?

in Rippling Integration with Netsuite Payroll Comment by User_O7VAG Nov 12, 2024 8:32PM

Currently, Rippling has a pre-built API that pushes payroll entries to Netsuite. It's pretty cool and cuts down on human error and time. I'm looking to see if anyone knew of a clever way to have 1 payroll in Rippling be able to push to multiple subsidiaries in Netsuite for reporting purposes. My payroll manager has to run…

in Rippling Integration with Netsuite Payroll Comment by User_O7VAG Nov 7, 2024 3:09PM

I just filtered Allowance for Bad Debt and it populated as expected. I'm not proofing to see if this accounts for all of our write offs. I think this will do the trick! thanks.

in Cash Basis Reporting: How to exclude Write Offs? Comment by User_O7VAG May 12, 2023 9:28PM

The report runs fine with the 2 added columns and gives results. When I add the filter of = Bad Debt Expense, it shows me nothing.

in Cash Basis Reporting: How to exclude Write Offs? Comment by User_O7VAG May 12, 2023 9:14PM

I create that report but there are no results. Thoughts?

in Cash Basis Reporting: How to exclude Write Offs? Comment by User_O7VAG May 12, 2023 4:36PM

Is there a way to identify the transactions in the data that we know are not really cash payments? Is there another way to get this to work via search??

in Cash Basis Reporting: How to exclude Write Offs? Comment by User_O7VAG May 11, 2023 1:14PM

I create a JE and debit the amount to 10202 bad debt and credit 10201 AR. I put the name of the company on the AR portion only I hit “accept payment” and click on the invoices that I want to write off and under credit, that JE is there with the amount I zero each other out and save the payment

in Cash Basis Reporting: How to exclude Write Offs? Comment by User_O7VAG May 8, 2023 2:53PM

See attached report export with some invoices highlighted in green that were written off. I also provided some screenshots of the report. The issues is when you write off an invoice in netsuite, it puts the invoice status as "paid in full". I'm not sure how to exclude those transactions from the report.

in Cash Basis Reporting: How to exclude Write Offs? Comment by User_O7VAG May 5, 2023 12:49PM

I have created a financial report where I wanted to see how much cash was paid by accounting period for certain items. The report is great except that it is including write offs as being paid.

in Cash Basis Reporting: How to exclude Write Offs? Comment by User_O7VAG May 3, 2023 11:31PM

thanks

in Tight Banks that Integrate with Netsuite Comment by User_O7VAG Sep 15, 2022 11:02PM

I recently saw a demo from PNC that has a bundle to install that lives as part of the Toolbar in Netsuite. We can choose to pay certain items in Netsuite by ACH, wire or Check and it will send those payments via API to PNC to pay those venders. That was a great feature. It also seems to have bank transactions auto fed…

in Tight Banks that Integrate with Netsuite Comment by User_O7VAG Sep 14, 2022 8:44PM

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