Discussion List

• 
  Need a workflow to create GL transaction from Invoice

  Accepted Answer MeatHeadPro 41 views 7 comments 0 reactions Most recent by MeatHeadPro Nov 13, 2024 6:50PMAsk A Guru
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  How will Voiding an Invoice affect the Revenue?

  Accepted Answer User_9MX5L 11 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Oct 29, 2024 6:52PMAsk A Guru
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  General Ledger by Customer or vendor

  Accepted Answer Febin Antony 22 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Oct 11, 2024 6:22PMAsk A Guru
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  Can You Change an Item's Expense Account Per Transaction?

  Accepted Answer kees.netsuiteadmin 43 views 2 comments 0 reactions Most recent by Elychelle Gulen-Oracle Sep 23, 2024 2:36PMAsk A Guru
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  Unable to edit approved journal entries

  Open nashvandyke 71 views 3 comments 0 reactions Most recent by Sally Justiani Sep 17, 2024 1:46AMAsk A Guru
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  Cumulative Translation Adjustment Elimination G/L Account not Zero

  Accepted Answer Kedalene 92 views 9 comments 0 reactions Most recent by Clarisa De Torres-Oracle May 21, 2024 5:22PMAsk A Guru
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  Is it to possible to change the GL code on vendor bill?

  Open User_K1S7K 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 4, 2024 8:39PMAsk A Guru
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  Foreign Amount Different at Expense Report

  Accepted Answer Honey Soe 33 views 6 comments 0 reactions Most recent by Honey Soe Nov 7, 2023 3:00AMAsk A Guru
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  How to add "Created by" and "Approved By" columns on our GL Report

  Open User_MFH4I 395 views 5 comments 0 reactions Most recent by Clarisa De Torres-Oracle Sep 30, 2023 12:53AMAsk A Guru
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  general ledger summary

  Accepted Answer User_Q1DPO 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 19, 2023 1:15AMAsk A Guru
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  Customizing P&L Accounts Summary

  Accepted Answer ZShah 71 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Aug 3, 2023 12:52AMAsk A Guru
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  Is it possible to pull one report for Asset Summary and General Ledger?

  Accepted Answer emcee_uk 23 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 30, 2022 2:19AMAsk A Guru
• 
  How do I recreate the general ledger report as a saved search with the same balance column?

  Accepted Answer User_UP27S 93 views 6 comments 0 reactions Most recent by User_UP27S Sep 1, 2022 6:49PMAsk A Guru
• 
  Excel Plug In

  Open User_UL5A9 11 views 3 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Aug 10, 2022 9:56PMAsk A Guru
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  NetSuite Admin Tips: Customize General Ledger and make Custom Segment as a filter

  Patrick Fresnosa-Oracle 44 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 30, 2022 2:25PM NetSuite Admin Corner
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  AE: How to separate each line of JEs on General Ledger Report

  Accepted Answer ONO4 1 view 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 1, 2022 5:45PMAsk A Guru
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  General Ledger combines journal details

  Accepted Answer CPAGrrrl 1 view 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 1, 2021 11:48PMAsk A Guru
• 
  Journal Entry Line Sequence Number Custom Column

  Accepted Answer paula.courtemanche 133 views 3 comments 0 reactions Most recent by paula.courtemanche Aug 26, 2021 12:13PMSuiteCloud / Customization