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Credit Card Transaction Create - Unexpected Error
Please provide detailed steps to reproduce the problem: 1. Transaction > Bank > Use Credit Card 2. Fill out Transaction Details with Vendor, Account Reference, Date on Header. Fill in Line Detail with Expense Account and Amount 3. Save 4. Result: Unexpected Error Occurs every time. Expected Result: Transaction is Saved…
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Using Landed Cost Category in a Credit Card Transaction
Landed Cost is confusing, so I apologize if this is a foolish question. We have been using the Landed Cost functionality to allocate Incoming Freight across Inventory Items when we pay the shipping cost on the same Vendor Bill. That works well. Recently, we started trying to use the Landed Cost functionality to allocate…
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Company credit cards & understanding them
We are new to Netsuite and trying to determine best practise for company credit cards. Historically, how we have performed card transaction is that they are each entered under a CC vendor bill, using the reference number to identify specific employee cards. The main vendor is the card company, there for each card is…
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How to add credit card transactions in Netsuite?
I uploaded credit card transactions,but not sure how to classify them to expense accounts. There are no account transactions on the right side. Should I enter every single credit card transaction manually in Netsuite? Financial> banking> use credit card? Can someone advise? Thank you!