Discussion List

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  NSC | How to Use A Journal Entry to Update Customer Balance

  Micah Timbol-Oracle 5 views 1 comment 0 reactions Most recent by User_2U2V7 Jun 24, 2025 8:50PMAccounting / ERP
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  NSC | How to Update Journal Entry Memo Through CSV

  Micah Timbol-Oracle 4 views 0 comments 0 reactions Started by Micah Timbol-Oracle May 27, 2025 6:41PM Accounting / ERP
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  NSC | Journal Entry Creation > Inactive System Generated Accounts

  Micah Timbol-Oracle 1 view 0 comments 0 reactions Started by Micah Timbol-Oracle May 27, 2025 5:07PM Accounting / ERP
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  NSC | Journal Entry > Resolve Invalid Number

  Micah Timbol-Oracle 1 view 0 comments 0 reactions Started by Micah Timbol-Oracle May 27, 2025 4:54PM Accounting / ERP
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  Journal creation (insertion/Entry) via API

  Accepted Answer Lafi Abdellatif 71 views 4 comments 0 reactions Most recent by Bee Yook May 5, 2025 2:43AMAsk A Guru
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  Help with Manually Posting Intercompany Elimination Entries Using Advanced Intercompany Journal

  Open Narayan Sharma 38 views 7 comments 0 reactions Most recent by Clarisa De Torres-Oracle Apr 28, 2025 5:22PMAsk A Guru
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  New To NetSuite | Statistical Journal

  Closed Ayitah Tallada-Oracle 13 views 0 comments 0 reactions Started by Ayitah Tallada-Oracle Mar 11, 2025 1:01PM Basic Accounting
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  How can we exclude the journal approval process for from the Fixed Assets module i

  Open Closed User_CD8VJ 21 views 3 comments 0 reactions Most recent by User_CD8VJ Mar 6, 2025 6:11AMAsk A Guru
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  Load historic transactions

  Open Deb in UK 15 views 6 comments 0 reactions Most recent by Micah Timbol-Oracle Jan 3, 2025 2:21AMAsk A Guru
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  Does anyone know how to create a Book Specific Journal using scripts?

  Accepted Answer Antony Chen 31 views 5 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Dec 2, 2024 4:39PMAsk A Guru
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  NSC | How to transfer Payables from Subsidiary A to Subsidiary B?

  Patrick Fresnosa-Oracle 23 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 13, 2024 5:47PM Accounting / ERP
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  NSC | How to use one CSV file for posting Multiple Journals across Multiple Subsidiaries?

  Patrick Fresnosa-Oracle 44 views 0 comments 0 reactions Started by Patrick Fresnosa-Oracle May 13, 2024 5:47PM Accounting / ERP
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  Journal creation (insertion/Entry) via API

  Open Closed Lafi Abdellatif 33 views 1 comment 0 reactions Most recent by Veronica Steluta Mincior-Oracle Mar 18, 2024 9:10AMAsk A Guru
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  How to unapply Journal from other transaction?

  Accepted Answer nag_m 743 views 4 comments 0 reactions Most recent by User_PRTRT Feb 18, 2024 11:28AMAsk A Guru
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  JE Total Amount in Header level

  Accepted Answer nag_m 2 views 3 comments 0 reactions Most recent by Angelica Mae Segador-Oracle Nov 20, 2023 3:29PMAsk A Guru
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  Where does csv import files locate and how to reference it?

  Open Closed J.Wang1 34 views 4 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 14, 2023 1:21AMAsk A Guru
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  CSV Import : Apply Journals to Invoices

  Open Closed nag_m 12 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Sep 28, 2023 8:38PMAsk A Guru
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  New to NetSuite | Saved Search to see all Journal entries which are NOT linked to Vendor Payments

  Katerina Winklerova-Oracle 194 views 0 comments 1 reaction Started by Katerina Winklerova-Oracle May 25, 2023 8:13PM Basic Accounting
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  How to map custom field when importing new Journal Entries through CSV?

  Open Nickoletta Gounaris 21 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Mar 22, 2023 9:20PMAsk A Guru
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  How to resolve: The amounts in a journal entry must balance error in csv?

  Accepted Answer Closed User_NZXO4 867 views 3 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Mar 9, 2023 10:55PMAsk A Guru
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  Is it possible to set Document Number as a filter in the Journals List page?

  Accepted Answer Closed Kedalene 51 views 6 comments 0 reactions Most recent by Kedalene Feb 7, 2023 6:54AMAsk A Guru
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  Why is there an error Journal Entry .csv import: Invalid account reference key for subsidiary?

  Accepted Answer Sergio vP 102 views 13 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Dec 16, 2022 12:57AMAsk A Guru
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  How to create a Saved Search for Approved and Rejected Journal Entries?

  Accepted Answer Closed jitendrapratap 161 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 7, 2022 5:21PMAsk A Guru