Discussion List

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  New To NetSuite | Statistical Journal

  Ayitah Tallada-Oracle 16 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 User_CD8VJ 22 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 11 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 32 views 5 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Dec 2, 2024 4:39PMAsk A Guru
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  Journal creation (insertion/Entry) via API

  Accepted Answer Lafi Abdellatif 71 views 3 comments 0 reactions Most recent by Nayeem Rahman Shaik May 19, 2024 7:45AMAsk A Guru
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  NSC | How to transfer Payables from Subsidiary A to Subsidiary B?

  Patrick Fresnosa-Oracle 24 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 22 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 Lafi Abdellatif 31 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 704 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 1 view 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 J.Wang1 31 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 nag_m 11 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 189 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 User_NZXO4 660 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 Kedalene 42 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 101 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 jitendrapratap 145 views 3 comments 0 reactions Most recent by Micah Timbol-Oracle Dec 7, 2022 5:21PMAsk A Guru
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  Journal line GL check -WF to show message

  Accepted Answer Imzy_code 21 views 6 comments 0 reactions Most recent by Kristoffer Viray-Oracle Oct 3, 2022 10:47AMAsk A Guru
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  Remove Duplicate Lines on JE/AJE record View

  Open paula.courtemanche 81 views 16 comments 0 reactions Most recent by Jack Daryl Espiel-Oracle Aug 15, 2022 5:22PMSuiteCloud / Customization
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  workflow to check account number on Journal line

  Open Imzy_code 11 views 2 comments 0 reactions Most recent by Imzy_code Jun 16, 2022 2:25PMSocial Groups
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  Country of Origin

  Accepted Answer User_AP8W1 21 views 12 comments 0 reactions Most recent by Micah Timbol-Oracle Mar 2, 2022 5:01PMAsk A Guru
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  Amortization Journal Entries posting incorrectly

  Accepted Answer User_NZXO4 21 views 4 comments 0 reactions Most recent by User_NZXO4 Sep 22, 2021 6:11PMAsk A Guru
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  Is there way to find/see if the Journal Entry Reconciled

  Accepted Answer nag_m 31 views 7 comments 0 reactions Most recent by Emilia Ironov-Oracle Mar 19, 2021 6:00AMAsk A Guru
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  beforeSubmit for Journal not working for Post Vendor Bill Variances

  Accepted Answer Claudio Costa 21 views 3 comments 0 reactions Most recent by Claudio Costa Mar 4, 2021 3:49PMAsk A Guru