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• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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Transactions/Bills/GL Impact
Hi,
My 'GL Impact' not picking any value for location after July 07.Can anybody help me,its important?Am i missing some thing or any changes in the system.
It looks something like that :
Till July everything is fine, Location picks its value 'UK'.
Account Amount (Debit) Amount (Credit) Memo Name Department Service Type Location
'5005 Sundry Creditors' XXXX PR XXXXXXXX UK
'6022 Consultancy charges' XXXXX PR UK
'6065 Office Supplies / Services' XXXXX Telecom UK
After july no value for Location.
Account Amount (Debit) Amount (Credit) Memo Name Department Service Type Location
'5005 Sundry Creditors' XXXXXXX XXXXXXX
'6022 Consultancy charges' XXXXXXX PR
'6065 Office Supplies / Services' XXXXXXX Telecoms
0