3955592 Newbie

I have never used the import functionality until yesterday. The CSV import file worked fine for me, but my problem is when going to the screen to reconcile the bank statement. There is no account for me to choose from, so really, there's nothing for me to do. I have opened a case with our consultant to see why this is…

You can upload a CSV. The format/template is given NetSuite.

Has anyone started to use the new CSV format for the bank imports? I have tried but so far have not been successful. Thanks, Ed Yes I did. Let me what issues you are facing.

They do show. I did not see it. Could you provide a screenshot?

Also the bank side of unreconciled transactions is not shown on reconciliation report. What is the use of importing then?

As trimblee said, you total net profit for the year will get added to retained earnings. So as an example, 2012 Total Net Profit will be seen in Retained Earnings in 2013.

1.a. You can either enter a credit memo for that invoice explaining the reason for cancelling the invoice in the memo field. 1.b. Or you can void the invoice. Note that this will make the invoice amount (and related accounts) to zero. 2. Create a new invoice.

Hi Evan We are also able to do it. Maybe an issue with your access.

Hi Peter, looking forward to NextGen Analytics. Is there any way we could get this beta version? We're currently investigating Power BI connecting to Netsuite, using Netsuite's ODBC connector (Suiteanalytics). We do encounter issues, do you know someone who could assist? Netsuite Support surely not... Regards, Ivar It is a…

Is it possible for you to give me a NetSuite link of this?

if you are interested we can arrange for a demo I have had two partners/providers tell me that it is not yet available. Please would request you to share an official link where it says that SuitePeople is available. I will check with them as well.