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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?"
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Incorrect Subsidiary on Vendor Bill - Multi-Subsidiary / OneWorld
Hi all, We have multiple subsidiaries in our OneWorld account. In our Chart of Accounts set up, we have two different accounts for accounts payable:
2000 Accounts Payable (to be used for all but one subsidiary)
20000 Accounts Payable - TW (to be used for only Subsidiary A)
In the setup of 20000 Accounts Payable - TW, we have the subsidiary restricted to Subsidiary A, see below.
Our accounting team has recently noticed multiple vendor bills for Subsidiaries B, C, & D, being posted to the 20000 Accounts Payable - TW account, meant only for Subsidiary A. Are there other settings that need to be checked? Any help is appreciated. Thanks!
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