Discussion List

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  NSC | How to Update Subsidiaries on Chart of Accounts in Bulk

  Ayitah Tallada-Oracle 20 views 0 comments 0 reactions Started by Ayitah Tallada-Oracle Apr 9, 2025 1:52PM Accounting / ERP
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  NSC | Guide to Adding the Export Button on Chart of Accounts page

  Ayitah Tallada-Oracle 2 views 0 comments 0 reactions Started by Ayitah Tallada-Oracle Apr 7, 2025 3:59PM Accounting / ERP
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  New to NetSuite | Summary Accounts

  Ayitah Tallada-Oracle 3 views 0 comments 0 reactions Started by Ayitah Tallada-Oracle Mar 25, 2025 1:02PM Basic Accounting
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  Impact of Changing the Account General rate type

  Accepted Answer nag_m 110 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 19, 2024 6:25PMAsk A Guru
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  Custom Ordering on Income Statement

  Accepted Answer kees.netsuiteadmin 13 views 4 comments 0 reactions Most recent by kees.netsuiteadmin Oct 10, 2024 8:31PMAsk A Guru
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  Can we retrieve accounting strings used in NetSuite?

  Accepted Answer Aruna Madabhushi 41 views 7 comments 0 reactions Most recent by Ayitah Tallada-Oracle Sep 26, 2024 5:29PMAsk A Guru
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  Unavailable - Available Feature in Records Catalog | Data Augmentation

  Open Closed Vismay Barot 84 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 18, 2024 8:53PMNetSuite Analytics Warehouse
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  Custom field on account register

  Open US Water Systems, Inc. 71 views 10 comments 0 reactions Most recent by Red Velasco-Oracle Aug 28, 2024 4:12PMAsk A Guru
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  Merge Accounts Receivable Account

  Accepted Answer Krunal Patel 42 views 4 comments 0 reactions Most recent by Krunal Patel Jul 18, 2024 1:41PMAsk A Guru
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  Updating Account Type or Tax Configuration

  Open User_K1S7K 14 views 2 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jul 5, 2024 6:44PMAsk A Guru
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  Matching Multiple Accounts on Match Bank Data Page?

  Accepted Answer kees.netsuiteadmin 41 views 2 comments 0 reactions Most recent by kees.netsuiteadmin Jul 2, 2024 8:43PMAsk A Guru
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  Chart of account rules - how to manage in NetSuite

  Open PaulRipley 32 views 6 comments 0 reactions Most recent by PaulRipley May 8, 2024 8:40AMAsk A Guru
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  Trouble Merging G/L Accounts without Account Number

  Open User_O45VF 43 views 8 comments 0 reactions Most recent by Angela Bayliss Apr 20, 2024 2:39PMAccounting / ERP
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  Amazon Settlement issue

  Accepted Answer User_EDWRB 23 views 3 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Apr 16, 2024 10:24PMAsk A Guru
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  How to setup COA Vendor Prepayment, Customer Deposit,etc?

  Accepted Answer Closed R. Dieka Pribadi G. E., 77 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Sep 21, 2023 5:30PMAsk A Guru
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  Displays Account Number and Description Separately

  Open Closed Herman Suherman 42 views 4 comments 1 reaction Most recent by Herman Suherman Aug 31, 2023 5:17AMAsk A Guru
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  Summary Account box is grey so can not mark account for that feature. Why?

  Open Closed Sjöbeck 109 views 7 comments 0 reactions Most recent by Dinesh Babu Gadhamsetty Aug 8, 2023 11:00PMAccount Administration
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  Watch: How to Show parent account in a dataset?

  Closed Patrick Fresnosa-Oracle 47 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 26, 2023 10:12PM NetSuite Videos
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  How to update Chart of Accounts to check "REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS"?

  Open Closed Kedalene 31 views 12 comments 0 reactions Most recent by GauravAgrawal May 22, 2023 10:55AMAsk A Guru
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  Will there be any impact if I change the "subaccount of" in an account?

  Open Closed James Ligo-Oracle 21 views 3 comments 0 reactions Most recent by Richard James Uri-Oracle May 9, 2023 1:19PMAsk A Guru
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  Can we add a new GAAP category / Account Type?

  Accepted Answer kees.netsuiteadmin 21 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Apr 14, 2023 4:13AMAsk A Guru
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  How to set Parent Account as Subaccount of? Cannot select it.

  Accepted Answer Closed Kedalene 83 views 14 comments 0 reactions Most recent by Kedalene Mar 15, 2023 1:37AMAsk A Guru
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  How to change Intercompany default accounts?

  Accepted Answer Closed Eklon Eleuterio 21 views 3 comments 0 reactions Most recent by Eklon Eleuterio Feb 16, 2023 11:48AMAsk A Guru
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  Why the Opening Balances" does not exist in the Accounts list?

  Accepted Answer Closed Benjamin Paul - USA 21 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 15, 2023 7:27AMAsk A Guru
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  How to Customize Chart of Accounts page?

  Open Closed Mathias_Netsuite 17 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Dec 1, 2022 8:12AMAsk A Guru
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  How to show account descriptions on the report?

  Open Closed AhmedM 15 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 29, 2022 2:16PMAsk A Guru