Chris J

My Stuff

See All the Unlockable Badges See All the Unlockable Badges

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

Comments

I have updated my nickname - Chris J

in Inco terms is blank on transfer order Comment by Chris J Sep 4, 2020 8:30AM
Hi Pauline Sent a screen image where terms are blank on drop down screen

in Inco terms is blank on transfer order Comment by Chris J Sep 4, 2020 7:27AM
in Inco terms is blank on transfer order Comment by Chris J Sep 4, 2020 7:26AM
Hi there Implement the EFT bundle. Then do payment runs for each bank details setup. Which will create csv formatted extract file for bank loading. You can also add bank details on sub record as customer fields if you want then to change on business stationery pdf's

in Different bank accounts for different subsidiaries Comment by Chris J Apr 7, 2020 11:16AM

Chris J Red Ribbon

Comments