My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
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Re: Create one asset from two lease journals.
Hi @User_05DQT, I tested this scenario in our test environment: I created two separate lease records, allowing me to generate two distinct Lease Journals. After generating the journals, I proceeded t…1 -
Re: Chart of Accounts
Hi @Gary Downs , I conducted tests and successfully replicated the issue you described. In your scenario, the Parent (Summary Account), specifically Accounts 18300 and 13000, is displayed as a Sub Ac…1 -
Re: Is there a way to unclear many previously cleared bank transactions?
Hi @User_9VQBM. If you want to restart your reconciliation process, you'll need to delete the reconciled statements. This action is permanent, so please make sure you're certain before proc…1 -
Monthly Member Excellence: March 2025 Winners!
Spring is here, and so is our March community excellence celebration! Let's give a warm welcome to our winners: Top Contributor: @Angela Bayliss as sprung into action, commenting on 29 threads, …6 -
Re: Billing Schedule not allocated correctly
Hi, Everyone! @Elina Kourouzidou needs our help. Don't hesitate to contribute your knowledge and best practices. -- In case you know someone who is new to NetSuite, we encourage you to direct th…1
