Discussion List

• 
  Chart of account rules - how to manage in NetSuite

  Open PaulRipley 41 views 6 comments 0 reactions Most recent by PaulRipley May 8, 2024 8:40AMAsk A Guru
• 
  Trouble Merging G/L Accounts without Account Number

  Open User_O45VF 51 views 8 comments 0 reactions Most recent by Angela Bayliss Apr 20, 2024 2:39PMAccounting / ERP
• 
  Amazon Settlement issue

  Accepted Answer User_EDWRB 21 views 3 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Apr 16, 2024 10:24PMAsk A Guru
• 
  How to setup COA Vendor Prepayment, Customer Deposit,etc?

  Accepted Answer Closed R. Dieka Pribadi G. E., 91 views 5 comments 0 reactions Most recent by Katerina Winklerova-Oracle Sep 21, 2023 5:30PMAsk A Guru
• 
  Displays Account Number and Description Separately

  Open Closed Herman Suherman 51 views 4 comments 1 reaction Most recent by Herman Suherman Aug 31, 2023 5:17AMAsk A Guru
• 
  Summary Account box is grey so can not mark account for that feature. Why?

  Open Closed Sjöbeck 131 views 7 comments 0 reactions Most recent by Dinesh Babu Gadhamsetty Aug 8, 2023 11:00PMAccount Administration
• 
  Watch: How to Show parent account in a dataset?

  Closed Patrick Fresnosa-Oracle 71 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 26, 2023 10:12PM NetSuite Videos
• 
  How to update Chart of Accounts to check "REVALUE OPEN BALANCE FOR FOREIGN CURRENCY TRANSACTIONS"?

  Open Closed Kedalene 51 views 12 comments 0 reactions Most recent by GauravAgrawal May 22, 2023 10:55AMAsk A Guru
• 
  Will there be any impact if I change the "subaccount of" in an account?

  Open Closed James Ligo-Oracle 31 views 3 comments 0 reactions Most recent by Richard James Uri-Oracle May 9, 2023 1:19PMAsk A Guru
• 
  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
• 
  How to set Parent Account as Subaccount of? Cannot select it.

  Accepted Answer Closed Kedalene 91 views 14 comments 0 reactions Most recent by Kedalene Mar 15, 2023 1:37AMAsk A Guru
• 
  How to change Intercompany default accounts?

  Accepted Answer Closed Eklon Eleuterio 22 views 3 comments 0 reactions Most recent by Eklon Eleuterio Feb 16, 2023 11:48AMAsk A Guru
• 
  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
• 
  How to Customize Chart of Accounts page?

  Open Closed Mathias_Netsuite 11 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Dec 1, 2022 8:12AMAsk A Guru
• 
  How to show account descriptions on the report?

  Open Closed AhmedM 11 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 29, 2022 2:16PMAsk A Guru
• 
  How to update seeded Accrual Accounts to include code?

  Open Closed User_IJB6M 41 views 7 comments 0 reactions Most recent by User_IJB6M Nov 16, 2022 4:09AMAccounting / ERP
• 
  Saved Search - Chart of Accounts - Accounts Payable / Accounts Receivable -> Balance field

  Accepted Answer RobertBongers 11 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Oct 7, 2022 4:25AMAsk A Guru
• 
  Zero lines for Price Differences Purchase account

  Open Dirk Nieuwkamp 81 views 11 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Oct 3, 2022 6:13PMAsk A Guru
• 
  Track billable expenses GL Account

  Accepted Answer Vernita 11 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Sep 12, 2022 4:45AMAsk A Guru
• 
  How to join two accounting accounts? / Como juntar duas contas contábeis?

  Accepted Answer Adriano Yoshimoto 21 views 3 comments 0 reactions Most recent by Adriano Yoshimoto Sep 9, 2022 5:25PMAsk A Guru
• 
  User Role no access to certain GL Accounts

  Accepted Answer Closed Kedalene 31 views 5 comments 0 reactions Most recent by Michelle Jabanes-Oracle Jul 23, 2022 12:26AMAsk A Guru
• 
  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
• 
  NSC | Remove Parent-Child Account Hierarchy in the Account Name Field dropdown field

  Patrick Fresnosa-Oracle 483 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 23, 2022 10:32PM Accounting / ERP
• 
  Bank Account Missing in Write Check

  Accepted Answer Andie 92 views 5 comments 1 reaction Most recent by Andie May 7, 2022 5:05PMAsk A Guru
• 
  NSC | Account Search > Separate columns for Parent and Child

  Closed Micah Timbol-Oracle 912 views 0 comments 0 reactions Started by Micah Timbol-Oracle Mar 28, 2022 5:52PM Accounting / ERP
• 
  Even as administrators, we are unable to Active or Inactive many (maybe all) accounts in the COA

  Open User_MXL21 11 views 2 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 25, 2022 4:33AMAsk A Guru
• 
  NS Finance operations

  Open Closed Abdul Rehman - SDS 51 views 8 comments 0 reactions Most recent by Abdul Rehman - SDS Dec 16, 2021 5:41AMAsk A Guru
• 
  Statutory Chart of Accounts - France and Switzerland

  Open Closed 3961251 31 views 8 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 10, 2021 5:46PMAccounting / ERP
• 
  Unable to inactivate accounts

  Open JRose85 1.1K views 7 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Nov 4, 2021 6:36PMAccounting / ERP
• 
  Income statement Inventory adjustment negative value

  Open Closed kfluk 51 views 8 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle May 21, 2021 11:36PMAccounting / ERP