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Discussions

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GL Impact

What is the GL Impact of Warranty Claims?

Accepted Answer Nine-Oracle 11 views 3 comments 0 points Most recent by Dominica Sevilla-Oracle May 8, 2023 4:13AMAsk A Guru
Why are the Department and Location not showing in GL impact for each Account?

Accepted Answer User_JN952 34 views 6 comments 0 points Most recent by Elychelle Gulen-Oracle Feb 8, 2023 1:11AMAsk A Guru
How to assign different segments to Individual Accounts of those in Debit and Credits?

Accepted Answer User_F5KU8 51 views 14 comments 0 points Most recent by Joy Noreen Magoling-Oracle Jan 27, 2023 12:53AMAsk A Guru
Can the GL Impact be Edited on Sales Transactions?

Accepted Answer Geri Erwin 21 views 7 comments 0 points Most recent by Tiru Chembeti Jan 4, 2023 4:46PMAccounting / ERP
I am looking for a YTD Trial Balance extract out of NetSuite

Accepted Answer Gene H 31 views 11 comments 0 points Most recent by Patrick Fresnosa-Oracle Jul 14, 2022 10:14PMAsk A Guru
Double accounts on bill transaction in GL Impact but I want to keep just one of them

Open Alexsandro Santos 11 views 3 comments 0 points Most recent by Elychelle Gulen-Oracle Jul 8, 2022 2:54AMAsk A Guru
Unbalanced inventory in transit

Open YYF 41 views 9 comments 1 point Most recent by YYF Jun 3, 2022 2:57PMAsk A Guru
AE:GL Impact Change

Accepted Answer Toanne Termeer - van de Ven 11 views 5 comments 0 points Most recent by Toanne Termeer - van de Ven Oct 19, 2021 5:41PMGeneral
Why does the GL Impact on some transactions not copy "Name" down to all lines for reporting?

Open Blake Williams-Oracle 13 views 2 comments 0 points Most recent by Shamaine Chan-Oracle Sep 22, 2021 3:53AMAsk A Guru
Fixed Asset Disposal- Gain(Loss) on Sale Account

Accepted Answer Vernita 11 views 4 comments 0 points Most recent by Emilia Ironov-Oracle Aug 31, 2021 12:54PMAsk A Guru
GL Accounts - Payroll - Transaction Detail

Open Josh Godfrey 51 views 3 comments 0 points Most recent by Micah Timbol-Oracle Jun 17, 2021 2:34PMSuitePeople HR / US Payroll
Enter Bills and Create Invoices adds Classification to the Assets Account GL Impact

Open Closed NKusiak 51 views 7 comments 0 points Most recent by Shamaine Chan-Oracle Apr 9, 2021 2:22AMAsk A Guru

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