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Link non-posting account to a custom transaction
Hi Team, Could you please guide me on how to link a non-posting account to a custom transaction (Purchase type)? Thank you.
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GL account for Reason Code without WMS
We do not have the Netsuite WMS. However, as we import adjustments from our various subsidiaries, we need to map the reason code sent to one of the GL accounts (generally cost of goods sold, but not for all reasons). Is there a way to set the GL for each reason code without the WMS?
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Formula needed to remove GL codes from transaction total
I have a workflow that calculates the sales commission for sales orders based on the Sales Rep's individual rates and enters that amount in a custom field on the SO. This formula is: ({total}-NVL({altshippingcost},0)-NVL({taxtotal},0))*[insert rate] Sometimes the shipping or tax is entered as a line on the SO instead of in…
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Unable to Inactive GL Account
HI Dear all, I'm Trying to inactive one GL - Account don't know for some reason this inactive check box grayed out there are no Transactions in this ledger still not able to inactive this can someone help me with how to set this Gl to Inactive? Attached SS