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  • I want to write my logic when we process journal entries through Create Revenue recognition journal entries. Onto which record type i can write the script. Hello Madhur, Were you able to test out how best to handle this? I have a requirement where I would like to automatically, remove journal entries for items that belong…
  • I'm having similar issues but not exactly. My understanding from the help information is that the PO is still supposed to go through a "receiving process", but that will simply end after a A/P Invoice is generated. Posting my issue here as well since you may go through the same confusion: I have a situation that needs…
  • Why when you approve the invoice is the PO status going back to pending receipt? I think this is an issue with a workflow on the PO actually. Reaching out to support to figure this out.
  • Hi Long, Great to see where you have landed. You did great work for me years ago as a programmer. Arthur Good to see you again Arthur. I'm back in the Netsuite game! :) The SuiteAnswer answer id is 21339 and the title is "Apply Customer Payment to an Invoice in Different Currency" I have looked through this and tried it in…
  • Hello All. Found the answer in SuiteAnswers in case anyone is interested: https://netsuite.custhelp.com/app/answers/detail/a_id/21339/kw/payment%20invoice%20different%20currency
  • All, this is very interesting. Will be keeping track of progress as I'm sure there are some interesting use cases to come in the near future. With all the news about hackers stealing Bitcoins from exchanges and processors, I'm just curious what your take is on providing secure mechanisms for customer transactions?