My Stuff
Hello Community! Josh Maxwell, a User Experience Researcher for NetSuite Foundation has fun a question for you. Imagine for a moment that NetSuite had an assistant like Alexa or Siri. What would you ask of your NetSuite assistant? Use this survey link to share your top questions to the assistant.
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Here are some examples to get your creative juices flowing.
"Did I pay vendor John Doe last month?"
"Take me to my largest sales order for this month."
"What invoices haven't been paid yet?"
Comments
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@Dext3r I have learned the errors can mean many different things. This is an issue with the suspense account only. The account is worldwide and the vendor is US. I have spent a week on this. It is something to do with the csv and legacy data using a suspense account.
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@Dext3r yes I verified the account exists and is available to the subsidiary; it is set at worldwide. I believe I am missing something on the CSV required for a legacy import. I just do not know what it is.
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@Patrick Fresnosa-Oracle everything I have read about importing legacy open bills states to use a suspense account or clearing account, not the AP account as the GL impact is already there when we import the trial balance. I have read some make the suspense account an other current liability and others an other current…
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Thank you. I understand I may need to configure it. I was just surprised that Sweden's was not delivered.