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Re: Mass Reject unposted Journals Pending Approval
Hello @Kedalene Click on Edit this search, click on results add date, docu#, type, amount and memo and save. click on 1st line memo column , select multiple lines using "shift" key. go righ…2 -
Re: How to manage multiple bank details information in customer record
@Benjamin Paul - USA Create the entity custom subtab as " Bank Information" Go to Customer, vendor, employee records, customize the form and add the subtab with custom record details2 -
Re: How to manage multiple bank details information in customer record
@Benjamin Paul - USA Without EFT, you can create a separate custom records for customer bank accounts2 -
Re: NSC | Expose Paired Intercompany Transaction Field in Forms
@Patrick Fresnosa-Oracle Additional Notes: You can pair only non-inventory invoices and bills. The Paired Intercompany Transaction field is not intended to be used in the purchase order to sales orde…3 -
Re: How can NetSuite handle if the customer is unknown when the payment is made
Hi @Benjamin Paul - USA You can create Unknown/unapplied receipts using the make deposit record. Pls see the below screenshot Just select the receivable account, amt, and payment method and save the …2
