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NSC | Disable Do Not Update COGS and Asset Accounts on Existing Transactions preference
Scenario: User is unable to disable Do Not Update COGS and Asset Accounts on Existing Transactions preference. Solution: This is a Standard Behavior in our NetSuite Account that once the preference "Do Not Update COGS and Asset Accounts on Existing Transactions When Accounts Are Changed" is already enabled (checked), we…
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Do I have to manually open periods when using minimum period window feature?
Hi all, On Jan 1 st, 2025 a lot of invoices were created in Netsuite by the Zuora integration. Those invoices were created within Dec 2024 posting period, but they had a January date assigned. Minimum period window is active in the account (size: 3 periods) and the user had to manually open January after invoices were…
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Intercompany Inventory Transfer elimination account on item record
Hello guru's, 5 months into a NetSuite Oneworld implementation and we are confused on why just recently transfer orders between ENV subsidiary to a warehouse sub-location within the same ENV subsidiary is suddenly throwing this error message: "One or more lines are marked for intercompany elimination. Enter a value for To…
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NSC | Purchase Order > Expense Tab > Make Other Accounts Available on the List
Scenario: Accounts appearing on Purchase Order's Expense tab are only Expense Accounts. This is because the default account for Purchase Orders is Expense Account. To be able to see other Accounts from the list, we have to enable Accounting Preference Expand Account Lists which will allow users to have additional choices…
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New to NetSuite | Effects of Enabling the Void Transactions Using Reversing Journals
In NetSuite, the purpose of Void Transactions Using Reversing Journals preference is to permit the creation of journal entries that void transactions on days or periods different from the original transaction dates. [toggle] When the preference Void Transactions Using Reversing Journals is enabled in NetSuite 1. The…