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NetSuite Support Community Holiday Schedule
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
It’s that time of the year again! As we embrace the holiday cheer, we want to share an important announcement regarding our holiday schedule. Our dedicated team of NetSuite Support Gurus will be taking a short break to recharge during the holidays, from December 24, 2024, to January 1, 2025. We’ll be back in full swing, ready to assist you on January 2nd. During the break, feel free to explore the wealth of NetSuite resources on our platform.
As we celebrate the season's joys, we are incredibly grateful for your ongoing support and engagement. Have a fantastic holiday break, and let's gear up for an incredible 2025!
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Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
NSC | How to use one CSV file for posting Multiple Journals across Multiple Subsidiaries?
SCENARIO:
User is tasked with uploading a CSV file containing multiple journals for posting across multiple subsidiaries. This task comes from the need to simplify the journal entry posting process and ensure accurate allocation of entries to respective subsidiaries within a multi-subsidiary company.
User is tasked to record Miscellaneous Expense with their respective bank accounts (per subsidiary):
Dr. Miscellaneous Expense
Cr. Bank Account
1 JE for the Parent Subsidiary using USD, amounting to $50
1 JE for their German Subsidiary using Euro, amounting €45
SOLUTION
Create a .csv file
Make sure to add an External Id, as per SuiteAnswers Id: 8069: "These ID values uniquely identify each records, and can provide primary keys to use for record matching and linking."
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