My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Narrative Insights is Temporarily Unavailable due to an Infrastructure Issue. Learn how This Impacts Your Account and What to Expect While the Feature is Disabled.
-
Re: Reminders portlet shows 0 results for a saved search but when you click into it there are plenty
Hey @Iain Cruden, NetSuite Reminders Portlet only supports "Summary Type = Count" Saved Searches. You have to either make the Saved Search non-summary or choose the "Summary Type = Cou…2 -
Re: Historical Trial Balance entries to AP on AP Aging
Hey @Jessie P, Here is the process for migrating Open AP balances and ensuring the AP aging is accurate: The Best Practice for the Open AP Imports is: 1. Create a temporary “Clearing Account (AP)” GL…1 -
Re: Revenue Arrangement Issue
I can't recall if I ever tested this on historic transactions. It probably won't impact anything historical. If you have a Sandbox, you can try it there. The other option is to create RMAs …2 -
Re: Best Practice to load open AP and AR transactions after go-live?
Apologies for the confusion; I wasn't specific enough. Here are the updated guides: The Best Practice for the Open AR Imports is: 1. Create a temporary “Clearing Account (AR)” GL Account with an…2 -
Re: Reval Account Extract
Hey @Deano_M, NetSuite didn't expose this and a few other Account fields to Saved Searches. The good news is that you can get this information via Analytics Workbook:2