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Account and Account (Line) - How to merge these fields together in report?
We are facing a hard time in customizing report since we are unable to merge Account and Account (Line) fields together as a single field. Reason for this because in journal entries (advanced intercompany and normal), Account (Line) is populated and in other transactions Account is populated. JE cannot be avoided for…
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Handling factor AR and chargebacks
Customer has factor for most invoices but when their customers chargeback amount have to move AR to non factored AR, track the chargeback type, research the charge, and then process a credit as determined or recharge customer. Need a method to move the charge from one AR to the other and track the progress.
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Please recommend a good NETSUITE Accounts Receivable Training. TQ!
Hi Community, I hope you all are doing great! I am looking for comprehensive NETSUITE Accounts Receivable Training. Anyone has any recommendation? Thanks a lot! Have a great one and keep in safe:)
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Multiple Ship to locations
HI, How do I properly set up a Chain store with multiple ship to locations but only one AR account. Do I set up the AR account and add the ship to locations there Or Do I set up the store location and keep using the same AR as default?