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How to import CSV to create a deposit (other deposit)?
Hello - Is there a way to do a CVS upload to create a deposit - other deposit tab?
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Mass uploading deposits
Hi All, One of our partners reimburse us for the funds incurred on Employee paid leaves, for example, maternity leaves. We get lot of deposits everymonth and we need to find a way to mass upload them into the system as it is manual now and error prone. Can anyone suggest whether there is a way to mass upload these…
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Create deposit via saved search
Is there an alternative to create a report for the deposit transactions details?
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How to apply customer deposit to unlinked invoices at NETSUITE?
Hello, as per subject matters, the scenario is: Sales Order A was created. Later, we received customer's payment fully in advance. A customer deposit was therefore created on the said sales order level. Now, some items from this sales order have been cancelled due to customer has change minds, and these cancelled items…
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How to perform Bank Reconciliation In NetSuite?
Hi Everyone! While performing bank reconciliation in NetSuite through the Reconcile Bank Statement tab, in case the debits and credits don't reconcile, we need to put charges or deposits to set off. In this case, which account do we need to select while insert the transactions? Either Accounts Payable/Receivable or the…
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A printed deposit slip may have no more than 18 checks?
Is there a reason why a printed deposit slip cannot have more than 18 entries? Like something financially-related or form-related that imposes that restriction? And is there anything we can do to increase that limit?
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NSC | Effect of Editing a Deposit Transaction that was already reconciled
Editing the a Deposit record that has already been reconciled will have different effects depending on the field that will be edited. Here are a few scenarios to help you understand it: Scenario 1: Reconciled Deposit Transaction - the amount has been changed. The changes in the record will be saved The matched transactions…
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NSC | Using Undeposited Funds account in Customer Payments and Deposits
Using the Undeposited Funds account can be beneficial for users who want to keep track of when the customer payment was made and when the amount was actually deposited in the bank. Here's a table so you can have a better understanding of its use: Scenario 1: In here, the Customer Payment will be recorded in the Undeposited…
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Customer Prepayments via Check
What is the proper process to get a prepayment from a customer via check. Since it is a cash sale there is no invoice, and you need an invoice to apply a deposit?
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Make Deposits Record count limitation
Can someone confirm if there is a limit to the number of transactions you can process in the Make deposit screen? I thought it was 2000 or 2500, but looking for confirmation [I am aware the sublist only surfaces 10,000 records, but I am looking for the max lines per deposit.] If there is a limitation how have others dealt…