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Recent Posts

GL Matching Dashboard: How to sort on entity with > 500 transaction lines?
Hi, In the GL matching dashboard a GL account is selected with more than 500 unmatched transaction lines. These transation lines are shown over 2 pages. We would like to sort these transactions on entity. But sorting on entity will only show the transactions sorted on the first page, the transactions of the second page are…
How to automatically match transactions in secondary book via GL Matching dashboard?
Dear, If you use the GL matching dashboard and are matching on primary accounting book. Would it be possible that this is also automatically matched in secondary accounting book? regards, Mathias
How to apply GL matching on income/expense accounts?
Dear, Is it not possible in Netsuite to apply GL matching on income/expense accounts? regards, Mathias
Lost the visibility to see Vendor data after we went live in NetSuite.
We have a critical report named “TWM Income Statement Client and Vendor Detail” that we use to be able to see detail by GL Account by Client or Vendor. Our historical data was imported as Journal Entries with the Vendor tagged in the “Name” field in the JE line item. We DO have visibility to all of that Vendor data.…
NetSuite Bundles 254263 - GL Matching - add amount and sort by absolute value
Hi, This bundles enable users manage transaction matching for GL. When searching for for non matching transaction, search result show debit and credit amount on two separate columns. Is it possible to display the transaction amount on one column and sort it by this field (absolute value)? - see screenshot. It will simplify…

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