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Salary Advance: Vendor Prepayment cannot be knocked off by recovery Journal Vouchers
unresolved NetSuite issues currently faced across the Group NetSuite OneWorld environment (India Localization / legacy tax). India localization SuiteTax bundle is already implemented. Summary Employee salary advances are disbursed as Vendor Prepayments (employees are set up as vendors, prefix SR). Monthly recovery from…
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Secured Loan: disbursement & EMI repayments never knock off
Unresolved NetSuite issues currently faced across the Group NetSuite OneWorld environment (India Localization / legacy tax). India localization SuiteTax bundle is already implemented. Summary Asset-backed loans are booked by a Journal Voucher for the disbursement and by monthly “Bank GL Payment” custom transactions for…
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WATCH: Guide on Applied to Transaction and Applying Transaction Fields on Saved Search
This video will be useful for users to know all the possible types of transactions linked through Applied to and Applying Transaction join fields for Saved Search.
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Listing of POs with applicable Item Receipts
I have a search that lists our purchase orders not yet fully received. The user of the report wants me to list any item receipts for line items and the status of those receipts. When I pull in Applying Transaction, it shows both receipts and bills. I only want it to show receipts. I tried using a formula(text) for the…
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Why Duplicate transactions appears in my search?
Hi! I have a saved search and I need to show the invoiced and charged from the opportunity to later use that data to calculate others data. But, I have a problem... when I show the amount charged in some cases the transactions are duplicated, for example in this case. Obviously if the transaction are duplicated, the…
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Get Vendor information from PO for PR
Hi all, I am trying to make a saved search for the PR's. In the PR's the vendor information is not entered. now I want to add the vendor from the PO. how can I populate the field with the vendor information from the PO? Thanks,
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NetSuite Admin Tips | How to Add Fields from Applying Transactions to an Email Template
When adding the fields from Applying Transactions, there is no direct freemarker to use. In this example below, a user wants to add the Payment Date and Payment Amount of customer's invoice to a custom Email Template. This information is sourced from the Invoice record > Related Records tab > Payments subtab. 1. Navigate…