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NetSuite has launched SuiteSuccess Wholesale Distribution Edition, in Japan. Please join us the webinar on February 12 that introduces NetSuite solution with demos and case studies for Wholesale Industry.
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Intelligent Payment Automation, powered by BILL (formerly Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
New to NetSuite | Show CTA Contribution per account and per subsidiary
The Cumulative Translation Adjustment (CTA) is an equity account used on the consolidated balance sheet to make it balance. Due to different consolidated exchange rate types of the accounts such rates may differ and cause the Balance Sheet unbalanced thus having this account. In some cases users may need to check the CTA per account and per Subsidiary
1.) Navigate to Reports > Financial > Balance Sheet
2.) Click Customize
3.) Go to Edit Columns section
4.) Add Fields
Financial folder > Translation Adjustment
Click Grand Total
5.) Save and Run your report
The net of the Translation Adjustment in the Assets and Total Liabilities and Equity should equal to your total Cumulative Translation Adjustment
Patrick Fresnosa | Advanced Accounting | SRP | Ask a Guru
