Discussion List

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  Editing Memo for approved journal entry

  Open User_1D0ZP 21 views 8 comments 0 reactions Most recent by Jeanne Padilla-Oracle Jan 7, 2026 9:04PMAsk A Guru
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  Issue: Incorrect installment allocation when applying payments to sales transaction

  Open User_FNEJU 21 views 2 comments 0 reactions Most recent by Shiela Marie Villaluz-Oracle Nov 8, 2025 4:14AMAsk A Guru
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  Landing Cost Category

  Accepted Answer Closed Nissam CP 51 views 4 comments 0 reactions Most recent by Angela Bayliss Oct 21, 2025 5:05PMAsk A Guru
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  Post a Write-off Journal Entry using SOAP

  Open Closed Andrii Siryi 21 views 4 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Sep 25, 2025 9:57PMAsk A Guru
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  How to unapply Journal from other transaction?

  Accepted Answer Closed nag_m 825 views 5 comments 0 reactions Most recent by zkhan_45306 Sep 18, 2025 8:57PMAsk A Guru
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  How to clear a journal entry resides in vendor account since Netsuite inception?

  Accepted Answer Closed Mahdy Abdelaziz 121 views 14 comments 0 reactions Most recent by Mahdy Abdelaziz Sep 11, 2025 10:17AMAsk A Guru
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  Trouble Applying Journal Entry as Vendor Bill Payment

  Accepted Answer Closed User_D90CU 63 views 5 comments 0 reactions Most recent by Judith Culanding-Oracle May 20, 2025 12:27AMAsk A Guru
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  NetSuite Admin Tip | Importing Journal Entries in Two Simple Ways

  Closed Ayitah Tallada-Oracle 22 views 0 comments 0 reactions Started by Ayitah Tallada-Oracle May 15, 2025 1:36PM NetSuite Admin Corner
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  Adding Custom Segment to Bills and Journal Entries

  Open Closed User_B1J9S 61 views 11 comments 0 reactions Most recent by User_B1J9S Mar 21, 2025 5:37PMAsk A Guru
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  Auto-Generate Numbering functionality

  Accepted Answer Elina Kourouzidou 82 views 7 comments 0 reactions Most recent by AhmedM Feb 2, 2025 10:09AMAsk A Guru
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  Set Field Mandatory Action on for Journal Entries Lines

  Accepted Answer Closed Maanav Goyal 112 views 2 comments 0 reactions Most recent by Red Velasco-Oracle Jan 28, 2025 9:22PMAsk A Guru
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  Permissions required to edit an approved Journal Entry

  Open Closed User_RLXCM 242 views 5 comments 0 reactions Most recent by Ayitah Tallada-Oracle Jan 21, 2025 2:43PMAsk A Guru
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  User Error Journal Entry API

  Accepted Answer Closed Kevin Hosea 31 views 4 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Oct 17, 2024 6:57PMAsk A Guru
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  Restricting journal entries based on Department or Class code

  Accepted Answer Armando 83 views 8 comments 1 reaction Most recent by Angela Bayliss Aug 24, 2024 5:04PMAsk A Guru
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  Intercompany Journal entries with no customer name showing on A/R aging detail

  Accepted Answer User_APABE 51 views 4 comments 0 reactions Most recent by Clarisa De Torres-Oracle Jun 27, 2024 9:34PMAsk A Guru
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  Netsuit UNEXPECTED_ERROR Journal Entry Post

  Open Closed User_AMHMH 31 views 4 comments 0 reactions Most recent by User_AMHMH Jun 11, 2024 11:55AMAsk A Guru
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  Amazon Settlement issue

  Accepted Answer User_EDWRB 21 views 3 comments 0 reactions Most recent by Francesca Nicole Mendoza-Oracle Apr 16, 2024 10:24PMAsk A Guru
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  Can you have an Alert for unapplied Journal Entry?

  Open Andri2 91 views 5 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Jan 16, 2024 1:54AMAsk A Guru
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  Correcting Overstated Fixed Asset and Depreciation Entries in NetSuite FAM

  Open Closed Sal Clements 181 views 3 comments 0 reactions Most recent by Sal Clements Dec 1, 2023 4:39PMAccounting / ERP
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  Why are some of our Journal Voucher records not being updated by the Workflow?

  Open Adinath Bodakhe 12 views 2 comments 0 reactions Most recent by Jervin Nicholas Teopengco-Oracle Nov 23, 2023 2:08AMAsk A Guru
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  Reversal Journal posted in locked period

  Open Closed J.Wang1 21 views 5 comments 0 reactions Most recent by Micah Timbol-Oracle Nov 9, 2023 2:07AMAsk A Guru
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  Where does csv import files locate and how to reference it?

  Open Closed J.Wang1 41 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 Advanced Journals to Invoices

  Accepted Answer Closed nag_m 41 views 4 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 27, 2023 7:32PMAsk A Guru
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  Get unposted transaction lines and transaction account lines

  Open Closed User_QGCZF 42 views 4 comments 0 reactions Most recent by Richard James Uri-Oracle Sep 26, 2023 8:53PMAsk A Guru
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  Post an unbalanced journal entry from a legacy conversion?

  Open Closed Matthew Pitkin 21 views 2 comments 0 reactions Most recent by Micah Timbol-Oracle Sep 26, 2023 2:28PMAsk A Guru
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  External ID not populated

  Open manuelsaomartinho 42 views 4 comments 0 reactions Most recent by Dominica Sevilla-Oracle Sep 14, 2023 12:40PMAsk A Guru
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  My exchange rates appear to be backwards..?

  Open Dext3r 51 views 6 comments 0 reactions Most recent by Patrick Fresnosa-Oracle Sep 8, 2023 5:05PMAsk A Guru