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Comments
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Hi @Clarisa De Torres-Oracle and @CDuf First of all, thank you very much for your input! Following your responses, I contacted a NetSuite (partner) consultant. Next, we have contacted our NetSuite Account Manager and are planning a meeting with him. We faced the issues in the production environment and tried to solve it in…
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Hi Veronica, thanks for your explanation. I guess that is what I'm lookingh for. However, in the searches, I can't find "Search Type: Click Role". The list starts with account and ends with Wtax project, but doesn't contain Role. Am I looking at the wrong location?
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Thx @Clarisa De Torres-Oracle, I applied the manual adjustment option!
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Hi @Clarisa De Torres-Oracle, the number of journals created by the periode close task: create intercompany adjustments was huge, mightbe 100 JNL's, that's why I'm looking for a more efficient way to eleminate the impact of the task