Discussion List

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  Can we add a new GAAP category / Account Type?

  Accepted Answer kees.netsuiteadmin 23 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 84 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 22 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 12 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 29, 2022 2:16PMAsk A Guru
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  How to update seeded Accrual Accounts to include code?

  Open Closed User_IJB6M 31 views 7 comments 0 reactions Most recent by User_IJB6M Nov 16, 2022 4:09AMAccounting / ERP
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  Saved Search - Chart of Accounts - Accounts Payable / Accounts Receivable -> Balance field

  Accepted Answer RobertBongers 12 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Oct 7, 2022 4:25AMAsk A Guru
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  Zero lines for Price Differences Purchase account

  Open Dirk Nieuwkamp 61 views 11 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Oct 3, 2022 6:13PMAsk A Guru
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  Track billable expenses GL Account

  Accepted Answer Vernita 13 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Sep 12, 2022 4:45AMAsk A Guru
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  How to join two accounting accounts? / Como juntar duas contas contábeis?

  Accepted Answer Adriano Yoshimoto 11 views 3 comments 0 reactions Most recent by Adriano Yoshimoto Sep 9, 2022 5:25PMAsk A Guru
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  User Role no access to certain GL Accounts

  Accepted Answer Closed Kedalene 21 views 5 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jul 23, 2022 12:26AMAsk A Guru
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  Chart of Accounts change layout

  Accepted Answer RobertBongers 11 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Jun 24, 2022 11:51PMAsk A Guru
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  NSC | Remove Parent-Child Account Hierarchy in the Account Name Field dropdown field

  Patrick Fresnosa-Oracle 422 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 23, 2022 10:32PM Accounting / ERP
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  Bank Account Missing in Write Check

  Accepted Answer Andie 85 views 5 comments 1 reaction Most recent by Andie May 7, 2022 5:05PMAsk A Guru
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  NSC | Account Search > Separate columns for Parent and Child

  Closed Micah Timbol-Oracle 867 views 0 comments 0 reactions Started by Micah Timbol-Oracle Mar 28, 2022 5:52PM Accounting / ERP
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  Even as administrators, we are unable to Active or Inactive many (maybe all) accounts in the COA

  Open User_MXL21 4 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 25, 2022 4:33AMAsk A Guru
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  NS Finance operations

  Open Closed Abdul Rehman - SDS 34 views 8 comments 0 reactions Most recent by Abdul Rehman - SDS Dec 16, 2021 5:41AMAsk A Guru
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  Statutory Chart of Accounts - France and Switzerland

  Open Closed 3961251 21 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 10, 2021 5:46PMAccounting / ERP
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  Unable to inactivate accounts

  Open JRose85 1K views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 4, 2021 6:36PMAccounting / ERP
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  Income statement Inventory adjustment negative value

  Open Closed kfluk 41 views 8 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle May 21, 2021 11:36PMAccounting / ERP
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  Chart of Accounts- Foreign Currency Balance vs USD Balance

  Accepted Answer kathryn123 51 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 4, 2021 10:43PMAccounting / ERP
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  The Open checkbox on an Other Current Liability register

  Open Simon D 23 views 4 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 15, 2021 10:42PMAccounting / ERP
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  Transferring Funds Between Bank Accounts without base currency

  Accepted Answer Closed nag_m 11 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Apr 2, 2021 2:52PMAccounting / ERP
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  template of chart of accounts with (parents account and child account)

  Accepted Answer Closed sai teja katkam 35 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Mar 4, 2021 6:50PMAsk A Guru
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  Unable to export Accounts in required format for CSV import

  Accepted Answer NetSuite4All 54 views 9 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 22, 2020 7:39PMAccounting / ERP