Best Of
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Re: How to clear a journal entry resides in vendor account since Netsuite inception?
If you remove the vendor name, there may still be a balance in the account. Since you can assign a vendor name to ANY JE, if the account is AP- you will have an open balance for 'No Vendor' in AP. To…1 -
Re: How to clear a journal entry resides in vendor account since Netsuite inception?
If the JE is in a closed period, and you cannot edit it, create a new JE reversing the Original. You can 'apply' the new JE to the old one, and that will also clear the balance. If you simply clear t…1 -
Re: Where do I begin investigating an SCA unexpected error?
Hi @Dext3r , Any unexpected error especially Sitebuilder - I would personally get a case filed. But that's just me. I'm not helpful today, sorry.2 -
Re: Employee expense (exprept) page is not working.
Have you cleared your internet cache lately? Did you click on the Oracle Icon in the upper left corner of the screen to get the page load time data? Will you please share that data with us?1 -
Re: Three Way Match and vendor bill approval
@Angela Bayliss so that means that we need to incorporate the conditions in this WF (two level approval and dollar threshold) to the new Three Way Match WF right?1 -
Re: Three Way Match and vendor bill approval
Depending on what is in the original workflow, you may be able to tweak that one to work together with the approval workflow. Are you using suiteapprovals? If so, you can inactivate the workflow depl…1 -
Re: CHANGING SUBSIDIARIES TO LOCATIONS
We did reach out to NetSuite and had a meeting with them last week. We have a follow up call tomorrow to see what they are going to quote us to do everything for us but before we spend an outrageous …1 -
New to Netsuite | Workflow to Prevent Purchase Order from Being Edited When Status Is Fully Billed
Implementing a workflow to restrict edits on purchase orders once they reach the "Fully Billed" status addresses several critical concerns in procurement management. Firstly, it helps prese…1
