Discussion List

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  GL Impact is not appearing on Item Fulfillments

  Accepted Answer user1945860 66 views 9 comments 0 reactions Most recent by Jam Amper-Oracle Mar 25, 2025 3:53PMAccounting / ERP
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  REST API for GL Impact in Item Fulfillment & Item Receipt

  Open User_3SYVQ 35 views 6 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Mar 21, 2025 9:48PMAsk A Guru
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  Update Kit components- GL impact error

  Open User_DFQMH 11 views 3 comments 0 reactions Most recent by Shorin Rio Daa-Oracle Jan 15, 2025 3:07PMAsk A Guru
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  How to hide the subsidiary tree in the Netsuite GL Impact View?

  Open UserBUG 11 views 2 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jan 13, 2025 10:32PMAsk A Guru
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  Automation of Trade-in process

  Open Yogendar Sinngh 13 views 2 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Dec 2, 2024 3:13PMAsk A Guru
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  How to change Sales Account on Cash Refunds?

  Accepted Answer NSPK 12 views 5 comments 0 reactions Most recent by Judith Culanding-Oracle Nov 14, 2024 5:55PMAsk A Guru
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  Implementing customizeGlImpact in SuiteScript 2.0

  Accepted Answer User_SPRGQ 70 views 4 comments 0 reactions Most recent by Richard James Uri-Oracle Oct 4, 2024 6:39PMSuiteCloud / Customization
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  Department Header in Bill Credit

  Accepted Answer Javier P. 61 views 7 comments 0 reactions Most recent by Jeremy Guimaras-Oracle Jul 19, 2024 7:06PMAsk A Guru
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  Amount (fx currency) showing zero when Amount is not zero, balance sheet

  Open User_DFQMH 130 views 15 comments 0 reactions Most recent by Patrick Fresnosa-Oracle May 23, 2024 4:02PMAsk A Guru
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  NSC | RMA > IR > Different Location > No GL Impact

  Niks Blando-Oracle 11 views 0 comments 0 reactions Started by Niks Blando-Oracle May 1, 2024 11:36AM Accounting / ERP
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  BOM error causing significant GL impact

  Accepted Answer Anders K 41 views 2 comments 0 reactions Most recent by Anders K Apr 9, 2024 4:44PMAsk A Guru
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  Is it possible to set distinct locations for credit and debit entries in the GL impact of the

  Open User_32GQL 21 views 2 comments 0 reactions Most recent by Niks Blando-Oracle Mar 1, 2024 5:42AMNetSuite Developer Community
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  Payment hold in closed period

  Open RS_RS 173 views 5 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Feb 19, 2024 8:52PMAsk A Guru
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  Item Description not shown in the GL Impact of Item Receipt

  Accepted Answer Ajantha 89 views 9 comments 0 reactions Most recent by Niks Blando-Oracle Jan 11, 2024 8:27AMSearch / Reporting
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  IR from RMA - Want no GL impact when not restocking

  Open User_J26ZS 41 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Dec 7, 2023 7:56PMAccount Administration
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  GL impact on Inventory Adjustment

  Open Marif 85 views 4 comments 0 reactions Most recent by DaMarkus-Oracle Oct 30, 2023 6:59PMAsk A Guru
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  Can I see GL impact on a tab in Item Fulfillment?

  Accepted Answer User_J26ZS 11 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle Oct 17, 2023 7:12PMAsk A Guru
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  Advanced Manufacturing - How does downtime (breaks/lunches) accounted for in the GL

  Open NisiV 11 views 2 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Oct 10, 2023 1:25AMAsk A Guru
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  "Eliminate Intercompany Transactions" checkbox behavior

  Open User_8ZIY6 171 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle Aug 9, 2023 5:39PMAsk A Guru
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  GL Impact on Linked Transactions (Assemblies) Fulfillments Doesn't show Last Purchase Price

  Accepted Answer mdmcwhorter 41 views 6 comments 0 reactions Most recent by mdmcwhorter Aug 5, 2023 12:18AMAccounting / ERP
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  GL Accounts - Payroll - Transaction Detail

  Open Josh Godfrey 112 views 4 comments 0 reactions Most recent by Arlyn Joy Angsioco-Oracle Jun 4, 2023 4:01PMSuitePeople HR / US Payroll
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  What is the GL Impact of Warranty Claims?

  Accepted Answer Nine-Oracle 12 views 3 comments 0 reactions Most recent by Dominica Sevilla-Oracle May 8, 2023 4:13AMAsk A Guru
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  Why are the Department and Location not showing in GL impact for each Account?

  Accepted Answer User_JN952 62 views 6 comments 0 reactions Most recent by Elychelle Gulen-Oracle Feb 8, 2023 1:11AMAsk A Guru
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  How to assign different segments to Individual Accounts of those in Debit and Credits?

  Accepted Answer User_F5KU8 71 views 14 comments 0 reactions Most recent by Joy Noreen Magoling-Oracle Jan 27, 2023 12:53AMAsk A Guru
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  Can the GL Impact be Edited on Sales Transactions?

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

  Accepted Answer Gene H 41 views 11 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Jul 14, 2022 10:14PMAsk A Guru
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  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 reactions Most recent by Elychelle Gulen-Oracle Jul 8, 2022 2:54AMAsk A Guru
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  Unbalanced inventory in transit

  Open YYF 41 views 9 comments 1 reaction Most recent by YYF Jun 3, 2022 2:57PMAsk A Guru