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Custom Period Close Checklist
Does anyone have any suggestions on creating a custom Period Close Checklist that will create a reminder for tasks?
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Enable Multiple Accounting Periods
Hi Everyone, We have currently set up five subsidiaries in different currencies, with the accounting period configured from January to December. However, we have identified the need to adjust the accounting period for one subsidiary to align with the April to March fiscal year. Please note that we have transactions…
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Is it to possible to change the GL code on vendor bill?
Hi all!, Got 2 questions : When I do a vendor bill, the GL didn't capture the COGS account even when there is COGS account associated with the item, instead it goes to Accrual Purchases. Vendor Bill didn't captured it as COGS is only associated with Sales related because of it's nature, correct? Is there a way to change…
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Small balance write off A/R
Hello, i have written off some small balances of about 0.01 on our A/R customers by accepting payments and depositing the funds in a G/L account defined by our accounts team. I am wondering as I have not used a journal for write off, whether this will cause any issues. Please can you advise. Thanks.
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How to get current day and previous day leger balances from system?
Hi, I want to capture data of current day (intraday) and previous day ledger balance in custom fields, how to get this data. Thanks and Regards C Rao
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How to resolve the error upon posting in Creditholdoverride field via Integration
I am trying to post to the Creditholdoverride field ( which I am aware is read only unless combined with manualcredithold) using a Boomi integration but we are struggling to write to the field saying that ' Error executing Netsuite operation: org.xml.sax.SAXException: false is not a legal value for…
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Group Invoice - "Accept Payment" Error
Hello guys! Hope you all are doing great. We are testing the Group Invoice feature, but we've faced some issues when trying to "Accept Payment". While grouped, each invoice don't have the "accept payment" button enabled. That's ok if we consider that the payment should be thru the Group Invoice transaction ✅ So, we'll try…
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AE:Petty Cash
Hi Experts Seeking opinions from you regarding the setting up petty cash process in NetSuite Can we use "Expense Report" functionality as a workaround for this ? or any other processes to cater following Record Petty cash expense Top up floats ( issuing a cash check) IOU Thanks
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Modified GL Report - Line Item Name Not Showing for One Account
I was asked to add the item name to the standard GL report for better tracking. It works fairly well for all the expected transactions, except for a Receiving Not Billed account. Item data does not appear for Item Receipts, but it does for Bills. Tried to pull the same info on a Saved Search and same issue applies. Am I…