Erika AA

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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?"

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Hi, unfortunatelly both the transactions are quite old (closed periods). And even if a new journal entry is made, the cancelled bill will never be able to be applied to the Journal Entry if I'm not mistaken? Regards //Erika

in A vendor bill has been cancelled after approved and posted Comment by Erika AA Oct 23, 2020 12:17PM
Hi, this is an old transaction, the cancellation was made accidentally. Please note the system notes where the bill went to Open and then Cancelled. There is a GL impact, and an open balance on the vendor. What could have happened and how can this be reconciled. Kind regards //Erika

in A vendor bill has been cancelled after approved and posted Comment by Erika AA Oct 19, 2020 12:55PM
Hi again. Any updates to my question? Kind regards //Erika

in Kit/Package item and Expense items default tax code question Comment by Erika AA Oct 1, 2020 7:53AM
Yes all items are Service items. In the SuiteAnswers references there is nothing that explains the definition of what is goods vs services. And that really is my question, what defines an item as goods or services? And can this be changed? Kind regards //Erika

in Kit/Package item and Expense items default tax code question Comment by Erika AA Sep 17, 2020 5:15AM
Hi, any updates regarding settings on items and how they default tax codes? And if there is a way to change it from "goods" to "services"? The VAT report shows wrong numbers per box (Sweden). Kind regards //Erika

in Kit/Package item and Expense items default tax code question Comment by Erika AA Sep 16, 2020 3:33AM
Hi the same behavior has affected suitelets with duplicate link that affect the center categories. See below: Regards //Erika

in When Fixed Asset Management are updated center links is missing on custom center roles Comment by Erika AA Jul 8, 2020 5:42AM
Hi, I believe this happens everytime the bundle is updated. Regarding the fact of duplicates links, I noticed in SuiteAnswers 92643: "Note: There will be two duplicate link names which will show up in the results, please always add the second one." I still would like to know why there are duplicate ones, apperantly…

in When Fixed Asset Management are updated center links is missing on custom center roles Comment by Erika AA Jul 3, 2020 3:09AM
Update and question: also wondering why there is two options for the same link, please clarify. How do I know which to use? Example: Kind regards //Erika

in When Fixed Asset Management are updated center links is missing on custom center roles Comment by Erika AA Jul 2, 2020 5:25AM

Erika AA Green Ribbon

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