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: How to record sale of asset to the company?
Hi JoshPNW NetSuite has a feature of asset disposal where you can select disposal type as SALE. Can you check if this works for your organization.2 -
Re: Total Debits & Credits Displayed in JE
Hi User_XQ321, Since the total of debit and credit will always be same. NetSuite shows the sum just below Lines tab on UI. Please check the highlighted portion in yellow.1 -
Re: Month End Currency Revaluation Auto-Run
Hi Alex.S-2016, Month end process are part of period closure and cannot be scripted AFAIK.1 -
Re: Bundle Creation
Hi All, I was able to fix this. A custom field on FAM record was pulling all the relevant details related to FAM.1 -
Re: Range acccount number
Hi User_Q1DPO, By filter do you mean the report should show Balance only for those account number. If yes, on the screenshot shared by you there is a filter region where you can select Account(Line) …1
