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Improve your NetSuite know-how and complete common accounting tasks more efficiently. By learning about a few “hidden gems,” you can optimize day-to-day accounting tasks. Join this session to better leverage NetSuite accounting by utilizing allocation schedules, creating custom classification fields and segments, and…
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Social Impact Workshop: Eliminating a Spreadsheet with NetSuite
It's tempting to turn to spreadsheets as a workaround, but it can inadvertently lead to increased manual effort and data inaccuracies. This workshop will introduce NetSuite features that can service all your operational needs with better results. Get ready to review your spreadsheets and say goodbye to time-consuming,…

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Journal Entries

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Can a "Journal Entry" via SOAP request be created to close this invoice?

Open Andrii Siryi 45 views 10 comments 0 points Most recent by GauravAgrawal Apr 17, 2023 7:00AMAsk A Guru
Why is the Approval Status Field not Available for Journal Entry CSV Import Mapping?

Accepted Answer Zeen 453 views 2 comments 0 points Most recent by Katerina Winklerova-Oracle Mar 24, 2023 5:53AMAsk A Guru
Why is the gross amount not updating the debit amount when importing Journal Entry?

Open Brian dJ 51 views 6 comments 0 points Most recent by Micah Timbol-Oracle Mar 10, 2023 1:55AMAsk A Guru
How can I create a Journal Entry using REST API?

Accepted Answer User_GDN4P 225 views 8 comments 0 points Most recent by Richard James Uri-Oracle Mar 9, 2023 4:18PMAsk A Guru
Is it possible to add a field to 'Create Amortization Journal Entries' screen?

Open User_L7PTK 22 views 2 comments 0 points Most recent by Kristoffer Viray-Oracle Mar 2, 2023 12:45PMAsk A Guru
How to reconcile Journal entries with "no vendor" in A/P Aging Detail Report?

Accepted Answer Erez Storch 126 views 5 comments 0 points Most recent by Tiru Chembeti Feb 6, 2023 12:01PMAsk A Guru
How to throw an error message when a particular account is to be used in Journal Entry Creation?

Accepted Answer Imzy_code 41 views 6 comments 0 points Most recent by Kristoffer Viray-Oracle Feb 6, 2023 8:32AMAccounting / ERP
How to clear Journals that appears in AP Aging Report?

Accepted Answer Erez Storch 141 views 12 comments 0 points Most recent by Katerina Winklerova-Oracle Feb 6, 2023 4:28AMAsk A Guru
How to successfully import CSV for Journal Entry?

Open User_6UEEB 32 views 6 comments 0 points Most recent by Micah Timbol-Oracle Jan 28, 2023 3:01AMAsk A Guru
How to resolve error Invalid item reference key X for subsidiary Y" in Journal Entry?

Open User_OE4KK 32 views 6 comments 0 points Most recent by Micah Timbol-Oracle Jan 25, 2023 8:10PMAsk A Guru
is there a way to create a saved search that shows - if Journal has any bank account GL?

Accepted Answer Imzy_code 21 views 7 comments 0 points Most recent by Imzy_code Jan 9, 2023 10:31AMAsk A Guru
WATCH: How to Resolve Error: "The amounts in a journal entry must balance" when Importing TB via CSV

Clarisa De Torres-Oracle 415 views 0 comments 2 points Started by Clarisa De Torres-Oracle Nov 15, 2022 7:44PM NetSuite Videos
Returning full journalEntry object from REST API

Open User_AVFW0 22 views 6 comments 0 points Most recent by Jack Daryl Espiel-Oracle Oct 4, 2022 3:45AMAsk A Guru
this is a partial view of the transaction based on the permission of your role

Accepted Answer User_NC62U 58 views 2 comments 0 points Most recent by Michelle Jabanes-Oracle Sep 1, 2022 10:33PMAsk A Guru
Restrict payroll Journal entry for Account role users

Open kfluk 13 views 6 comments 0 points Most recent by Michelle Jabanes-Oracle Jul 26, 2022 4:27PMAccounting / ERP
NSC | Show Entity (Customers/Vendors) from a Journal Entry in an Income Statement Detail

Patrick Fresnosa-Oracle 647 views 0 comments 1 point Started by Patrick Fresnosa-Oracle May 18, 2022 9:58PM Accounting / ERP
Exchange Rate used for Reversal Journals

Open Andri2 21 views 11 comments 0 points Most recent by Patrick Fresnosa-Oracle Mar 29, 2022 3:07PMAsk A Guru
NSC | How to record outstanding payments without entering the transactions?

Katerina Winklerova-Oracle 11 views 0 comments 0 points Started by Katerina Winklerova-Oracle Mar 12, 2022 1:03PM Accounting / ERP
Netsuite2.com table for manual Journal Entries

Accepted Answer Saqib Ali 22 views 5 comments 0 points Most recent by Mikko De La Fuente-Oracle Jan 28, 2022 8:55PMAsk A Guru
CC Best Practice & Journal Linking

Open Sal Clements 43 views 5 comments 0 points Most recent by Micah Timbol-Oracle Dec 10, 2021 8:41PMAccounting / ERP
How can we clear an unreconciled journal entry to our cash in checking?

Open FGP_Todd 3 views 3 comments 0 points Most recent by Micah Timbol-Oracle Oct 1, 2021 10:03AMAccounting / ERP
General Ledger combines journal details

Accepted Answer CPAGrrrl 3 views 3 comments 0 points Most recent by Patrick Fresnosa-Oracle Sep 1, 2021 11:48PMAsk A Guru
Error message importing CSV file

Open User_K4VC1 11 views 2 comments 0 points Most recent by Emilia Ironov-Oracle Aug 11, 2021 11:09AMAccounting / ERP
Email Notification for JEs

Accepted Answer User_EKY01 27 views 6 comments 0 points Most recent by User_EKY01 Jun 24, 2021 11:38PMAsk A Guru
Approving more than 25 journals at a time

Open User_FZNHI 20 views 3 comments 0 points Most recent by User_FZNHI May 20, 2021 7:34PMAccounting / ERP
Limit Entity Type to Customer when Accounts Receivable is the Journal Line

Open jenluna 2 views 1 comment 0 points Most recent by Emilia Ironov-Oracle May 19, 2021 3:55AMAsk A Guru
Custom field on JOURNAL

Accepted Answer Claudio Costa 22 views 4 comments 0 points Most recent by Pauline Cac-Oracle Apr 21, 2021 5:48PMAsk A Guru
An unnecessary Undeposited Funds line on the Deposit page

Question User_0SC0L 4 views 0 comments 0 points Started by User_0SC0L Mar 31, 2021 6:49AM Social Groups

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