Discussion List

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  New to NetSuite | Reset Journal Entry Document Number Sequence

  Closed Jeanne Padilla-Oracle 21 views 0 comments 0 reactions Started by Jeanne Padilla-Oracle May 29, 2025 8:05PM Basic Accounting
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  New to NetSuite | Changing Document Number Format of Journal Entry

  Closed Jeanne Padilla-Oracle 2 views 0 comments 0 reactions Started by Jeanne Padilla-Oracle May 29, 2025 7:53PM Basic Accounting
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  New to NetSuite | "Allow Override" Checkbox is Greyed Out in Auto-Generated Numbers Settings

  Closed Jeanne Padilla-Oracle 52 views 0 comments 0 reactions Started by Jeanne Padilla-Oracle May 28, 2025 7:42PM Basic Accounting
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  New to NetSuite | Updating the “Document Number” Field in a Journal Entry via CSV Import

  Closed Jeanne Padilla-Oracle 11 views 0 comments 0 reactions Started by Jeanne Padilla-Oracle May 28, 2025 7:28PM Basic Accounting
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  Need to update field 'Document Number" for Journal Entry

  Open Closed AhmedM 71 views 11 comments 0 reactions Most recent by Jeanne Padilla-Oracle Mar 21, 2025 6:15PMAsk A Guru
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  Difference between Document Number and Transaction Number in Netsuite

  Accepted Answer Closed User_WA9MO 91 views 3 comments 0 reactions Most recent by Jeanne Padilla-Oracle Feb 7, 2025 8:57PMAsk A Guru
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  Customer Refund without a DOCUMENT NUMBER

  Accepted Answer Closed A_123 53 views 5 comments 0 reactions Most recent by Shamaine Chan-Oracle Apr 16, 2021 1:00AMAsk A Guru