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Read on for the latest updates including:
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• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Identify transactions that are not being auto-eliminated?
We are trying to use the month end close task for auto-elimination for the first time. Our process before was entirely manual using advanced intercompany JE's and manual elimination JE's. We ran elimination for the first time and it did not pick up the total balance in the GL accounts (GL accounts are setup as asset accounts, not AP or AR)
We are not trying to identify which transactions were not picked up for elimination (variance between remaining balance in the account and auto-eliminated amount)
NS does not let us pull in the "eliminate" check box into saved search results so we cannot figure out which transactions weren't marked correctly historically. Any ideas on how to identify?
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