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Are you using Exception Management? Would you like to export the list of transactions?
Our Senior Accounting team is just starting to use Exception Management. They would like to be able to export the list of transactions using their current filter settings in order to better analyze the data and also to build csv files to import accruals especially for Accounts Payable. If you would like this ability added…
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How can I change an account from other current liabilities to accounts payable?
What is the best practice when changing chart of accounts specifically changing an account from other current liabilities to AP?
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AP automation integration Australia
Hello, We are currently looking into a 3rd party integration for AP automations in Australia, main items we are looking for a system to do: send bills via email to a system and be able to capture the details/ supplier/ dates etc Flag if there is a duplicate invoice being loaded be able to change preset due dates on the…
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AP Automation
Does anyone know of an AP automation app that will work with Inbound Shipments. We currently use Inbound Shipments to receive the Bill and will make the Inbound Shipment status as billed and update the PO's. Netsuite module will not perform this.
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Localized AP payment remittances for global company
We are a global company and just went live and our European and Canadian subsidiaries want to use their local address, email etc in the remittances. Has anyone does this and how did you do it? I see I can download the standard remittance xml and add the subsidiary to it but how do a link the remittance to the batch? I need…
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Apply Journal to Vendor Bill
Hello Gurus, How can I apply a Journal to Vendor Bill ?
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gl account entries turning into items
Hello, we are inputting AP invoices in NS and seeing for each item booked to a gl, it is turning into an "item" overnight when we choose a gl# from our COGS group of accounts. We see that every gl account is attached to an item for COGS. This is causing an issue for us with syncing Bill.com. When we look in Bill.com COA,…
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Best Practice to load open AP and AR transactions after go-live?
We went live on NetSuite on 5/1/24. The historical trial balances were loaded at a summary level. For the open AR and AP transactions as of 4/30/24, what is the best practice? I was thinking that a clearing account for AP and AR would be a viable option versus entering them to the respective revenue and expense accounts? I…
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How to customize A/P Aging Summary without the buckets?
Can you create an A/P Aging Summary without the buckets?
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How to exclude paid transactions from the A/P Register?
Hi all, We have created a custom A/P Register report by customizing the standard A/P Register report. In this report, we would like to exclude all transactions that have already been paid. Currently, we have only managed to remove the bills that are paid by using 'Base Status = Fully Paid' as filter. However, for journal…