Geri Erwin

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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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Thank you for the directions that will help when the issue is at the item level. What do I do if the issue is with the sales taxes or the gift card amount used in a Shopify transaction? Example: on the Shopify transaction we collected sales taxes of $12.95 but when the transaction came over into NetSuite the sales taxes…

in Can the GL Impact be Edited on Sales Transactions? Comment by Geri Erwin Jan 4, 2023 4:35PM
I am trying to change the gl impact on the cash sales transactions coming into NetSuite from Shopify. The amounts on some of the transactions need to be edited.

in Can the GL Impact be Edited on Sales Transactions? Comment by Geri Erwin Jan 4, 2023 1:54PM

Geri Erwin Newbie

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