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New to NetSuite | Setting Default Account For Corporate Card Expenses in Non-OneWorld Account
Managing corporate card expenses efficiently is key to maintaining accurate financial records in NetSuite. In a Non-OneWorld account, configuring a default account for corporate card expenses promotes consistent posting, minimizes manual selection errors, and streamlines the expense reporting process. With the default…
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Allow Transaction Date outside of posting period but on a role basis
Hi Team, Do we have a role specific permission that is the same as the setting we have in accounting preferences? Allow transaction date outside of posting period?
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NSC | Some Preferences are Missing in the Accounting Preferences page
Scenario User is unable to find some preferences under the Items/Transactions and Order Management subtabs of the Accounting Preferences page. Solution All of the preferences related to manufacturing are now located at Setup > Manufacturing > Manufacturing Preferences. Last NetSuite 2020.2, these manufacturing preferences…
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Cannot find Work Orders under the Order Management subtab of the Accounting Preferences page
Hello NetSuite Gurus, I want to set up Default Work Order Status to 'Planned' when creating a Work Order. I read this SuiteAnswer https://suiteanswers.custhelp.com/app/answers/detail/a_id/7671#bridgehead_3887104251to try to set up the Default Work Order Status but I do not see the Work Orders under the Order Management…
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Accounting preference ( Customer Credit Limit ) Days Overdue functionality
Hello Team, DAYS OVERDUE FOR WARNING/HOLD functionality is not working as per the preference. I am facing the challenge that I used "Days Overdue for Warning/Hold" option and entered 30 days . Still it does not allow me to process the customer invoice. However as per the functionality it will take 30 days after then it…
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Default status to picked
Hi I have turned on the picked, packed. shipped related feature on an account (advanced shipping). The default status of an item fulfilment is 'packed'. Can I change this to default to 'picked'? I can't see any preference for this under Set up>Accounting>Accounting Preferences>Order Management. Thanks
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Where are the assembly build preferences?
Hi According to SuiteAnswers 7671 (https://suiteanswers.custhelp.com/app/answers/detail/a_id/7671/loc/en_US) , there should be assembly build preferences under the Order management subtab However, I cannot see any of these preferences in any of the accounts I am looking at. Is this suiteanswer outdated?
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Accounting Preferences Changes by Script or Workflow
Hello everyone! I hope you all are doing great. We have a process, probably Avalara BR, that changes accounting preferences when Voiding a Transaction. The process changes the "Void Transactions..." flag under accounting preferences. We have a support ticket with them to understand why and how they are doing, but once they…
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Global Invoice Account field in accounting preferences
Can somebody explain the usage of this field?. Although it says it is required, we have it empty in our implementation, and everything seems to be working fine without it (...or is it) I would appreciate if somebody can elaborate on the meaning of this field, and how come our system seem to be working fine without it. To…
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NSC | Changes to Transaction Forms after Turning On Custom Approval Routing
Here are the changes to different Transaction Forms after enabling the Custom Approval Routing in Setup > Accounting > Accounting Preferences > Approval Routing subtab. Expense Reports: Before enabling Custom Approval Routing: After enabling Custom Approval Routing: Purchase Orders: Before enabling Custom Approval Routing:…