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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
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Answer: B
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answer: C
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Answer: B
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Answer: B
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Answer: B and D
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Answer: C
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Answer: C
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Answer: B
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Answer: False
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Thanks for the information!
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Hi @Shiela Marie Villaluz-Oracle , thanks for the information. I have done the following: Created a Bill with a valid discount Terms. Created a Bill Payment and applied to the Bill. The discount was available and the Purchase Discount was affected. I was unable to find where to change the discount account on the bill or…
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Answer: B
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Hi @Shiela Marie Villaluz-Oracle , in the SuiteAnswers 30812 it says: "In the Purchase Discount Account list, select a default expense account for purchase discounts. You can still change the account on individual transactions." Do you know where can we change on individual transactions? Since that could be an option.
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Answer: B
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Answer: C
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Answer: False
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Answer: A
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Answer: C
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Answer: A
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Answer: D
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Answer: D
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Answer: False
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Answer: D
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Answer: True
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Answer: B
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Answer: False
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Answer: C
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Hi @Pratik Teredesai-Oracle thanks for the information. We will work on a saved search and configure it as a reminder.
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Answer: True
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Answer: B