Discussion List

• 
  Possible to access fields from the Subsidiary record in a workflow action on Journal Entry?

  Open User_XMFHV 65 views 5 comments 0 reactions Most recent by User_XMFHV Jun 22, 2023 6:55AMAccounting / ERP
• 
  How can I know what List view the List button will reference?

  Open CRATIV_Jason 13 views 3 comments 0 reactions Most recent by Katerina Winklerova-Oracle Jun 8, 2023 6:06AMAsk A Guru
• 
  How to create a Saved search that displays only Journal Entries created from AMORTIZATION SCHEDULE?

  Accepted Answer Benjamin Paul - USA 402 views 14 comments 0 reactions Most recent by Tafara Jun 1, 2023 7:18PMAsk A Guru
• 
  How to create Journal entry saved search for reminder?

  Accepted Answer Rumaysa Mirza 31 views 2 comments 0 reactions Most recent by Tiru Chembeti May 31, 2023 11:25AMAsk A Guru
• 
  Unable to clear Journal entry - JNL007383

  Open tech work 23 views 7 comments 0 reactions Most recent by Katerina Winklerova-Oracle May 23, 2023 3:52AMAsk A Guru
• 
  How to create an auto approval workflow for JEs created by Divvy

  Accepted Answer Closed User_2D608 12 views 5 comments 0 reactions Most recent by User_2D608 May 22, 2023 10:13PMAsk A Guru
• 
  Can a "Journal Entry" via SOAP request be created to close this invoice?

  Open Andrii Siryi 42 views 10 comments 0 reactions 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 819 views 2 comments 0 reactions 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 reactions 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 469 views 8 comments 0 reactions 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 21 views 2 comments 0 reactions 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 154 views 5 comments 0 reactions 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 reactions 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 213 views 12 comments 0 reactions Most recent by Katerina Winklerova-Oracle Feb 6, 2023 4:28AMAsk A Guru
• 
  How to successfully import CSV for Journal Entry?

  Open User_6UEEB 31 views 6 comments 0 reactions 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 Closed User_OE4KK 32 views 6 comments 0 reactions 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 25 views 7 comments 0 reactions 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

  Closed Clarisa De Torres-Oracle 503 views 0 comments 2 reactions Started by Clarisa De Torres-Oracle Nov 15, 2022 7:44PM NetSuite Videos
• 
  Returning full journalEntry object from REST API

  Open Closed User_AVFW0 33 views 6 comments 0 reactions 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 63 views 2 comments 0 reactions Most recent by Michelle Jabanes-Oracle Sep 1, 2022 10:33PMAsk A Guru
• 
  Restrict payroll Journal entry for Account role users

  Open kfluk 11 views 6 comments 0 reactions 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 851 views 0 comments 1 reaction Started by Patrick Fresnosa-Oracle May 18, 2022 9:58PM Accounting / ERP
• 
  Exchange Rate used for Reversal Journals

  Open Andri2 30 views 11 comments 0 reactions 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 reactions Started by Katerina Winklerova-Oracle Mar 12, 2022 1:03PM Accounting / ERP
• 
  Netsuite2.com table for manual Journal Entries

  Accepted Answer Saqib Ali 21 views 5 comments 0 reactions Most recent by Mikko De La Fuente-Oracle Jan 28, 2022 8:55PMAsk A Guru
• 
  CC Best Practice & Journal Linking

  Open Sal Clements 42 views 5 comments 0 reactions 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 1 view 3 comments 0 reactions Most recent by Micah Timbol-Oracle Oct 1, 2021 10:03AMAccounting / ERP