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Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397

3942991 Newbie

Comments

  • We found if you edit the item in the invoice when it has been through item receipt it breaks the string. you need to credit a new line item for anything you edit in the invoice and delete that line item. Then you need to delete it from the item receipt and edit the saels order. The other problem might be it was not…
  • A report can be generated by filtering the Customer Profitability either Summary or detail report. Use a filter of Primary Sales person. If you do not understand this abbriviated statement I can add more detail. Please note this report and its filters is not accurate. It does not pickup all the costs associated with the…
  • Thanks Todd, We can understand issues when kept informed. We can organize employees and time when we understand the problem. Unfortunately the response is untimely. Please in the future inform the community of the problem so we can work or not work until you correct your problems. Our time is valuable too.