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Check Voucher Advanced PDF with details for a Customer Refund applied to Deposit
We are printing Checks through Check Voucher Advanced PDF form for Refunds. On the print out we include details for Document No., Date and amount from the transaction applied to the Refund. It works well when the Refund is applied to A Credit Memo or even a JE and they appear on the Apply - Credits subtab. However, when…
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Does NetSuite have a check form where the actual check is printed in the middle and not the top?
Hello! Our current check stock has the actual check in the middle section. The only check forms available in NetSuite right now have the check printing at the top section. I tried editing the Advanced PDF/HTML Template for Check and it is not "easy" to move fields around. Is there an easy way to edit the form to make it…
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How can I bring a check's voided date into a saved search
Hello there - I created a transaction saved search to show any voided checks or bill payments, and I am trying to bring in the 'voided on' date that is on the bill payment record. The field id is {voidjournal}. I could not find it in the field list in Results. I have tried using formula when {status} = 'Voided' then…
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NSC | How to Cancel a Check and Create an Audit Trail
The best way to cancel a check transaction is to void the check. This way, the user will be able to create an audit trail. If the Accounting Preference: Void Transactions Using Reversing Journals is enabled, the Void button will be available on the Check record Click the Void button on the Check Record Clicking this will…
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Can we Generate cheque from Case?
Hello Sometimes we pay our employees a check based on a case they worked on it My question is 1- I need to create a custom field that includes the fees which we agreed with the employee to pay if the case was closed successfully 2- Generate a check including the mentioned fees and service item AFTER CLICK NEW There is no…
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MICR Check Template
Does anyone have any helpful links or info on creating a MICR check template in NetSuite?
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Bank Account Missing in Write Check
Hello NS Rockstars, May I know your thoughts on how may I be able to transfer funds between 2 bank accounts with the same currency and subsidiary under the Write Check feature? Thing is, the currencies of the 2 bank accounts are in EUR, but the currency of the Subsidiary is in PHP. Thus when doing Write Check, I am able to…
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Check Printing Issues
Good Morning Gurus, Let me preface this by saying we went live last month. Our accounting team is running into a couple issues with check printing, both of these issues, we had initially gone over with our implementation team and thought they were worked out. Both issues come from check printing. First issue (image below),…