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NetSuite Support Community Gurus schedule during the Holiday Season.
In observance of Public Holidays and Oracle Mandatory Year-End break, our NetSuite Support Guru Team will be offline on December 25 to 29 and January 1, 2024.
The NetSuite Support Community site will be up and running on the dates mentioned above, and you may continue to post your questions and discussions. Our NetSuite Support Gurus will respond to unanswered questions posted during the holiday break once we resume normal operations on January 2, 2024.
We wish you a safe and enjoyable Holiday Season. We are grateful for your participation and contributions in the community, and we look forward to collaborating with you in 2024.
Thank you,
NetSuite Support Community Team
In observance of Public Holidays and Oracle Mandatory Year-End break, our NetSuite Support Guru Team will be offline on December 25 to 29 and January 1, 2024.
The NetSuite Support Community site will be up and running on the dates mentioned above, and you may continue to post your questions and discussions. Our NetSuite Support Gurus will respond to unanswered questions posted during the holiday break once we resume normal operations on January 2, 2024.
We wish you a safe and enjoyable Holiday Season. We are grateful for your participation and contributions in the community, and we look forward to collaborating with you in 2024.
Thank you,
NetSuite Support Community Team
Edit report for bill created
Hello
I'm new to this system and working on reports for our group. Why we asking the new person?
But what I would like to create is a report that will pull all bills created by the individual showing the department, fund and activity that is listed on the expense/item line. Similiar AP group edit report I used in Epicor which is the system I came from.
What we plan to use this report is like a edit to review and ensure we are selecting the correct GL accounts?
I have created an report but it pulling in the clearing house account which does not help us out.
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