Jithil P-Oracle Red Ribbon

Can you suggest an alternative here? For check transactions, we can use the actual check number. For non-check transactions, can we populate the Check # field with value 'ACH' during the import? This would mean all ACH payments would have ACH as the Check #. We would need to make sure duplicate check number validation does…

To Be Printed → leave unmapped or set to False. (For payments without a check number, set To Be Printed = T. This will keep the check number field blank, but the payments will be sent to the check printing queue.) So we cant go with this approach.

Hi @Clarisa De Torres-Oracle , This is the ask by the customer during the requirement gathering session. Still Iam unsure how can be done through this in terms of Netsuite perspective. I need your guidance here. How can we handle acquisitions where each acquired company initially retains its own EIN (and therefore needs to…

It makes sense to me. Just one concern — if the spare part is not going to be used for more than a year, then it won’t be considered as part of the Fixed Asset group, right? Can we suggest that they keep these items as inventory instead?

Hi Ayitah, Thanks for the details you have shared. I understand that the direct integration between Amex and NetSuite only supports corporate cards. However, one of my customers has both corporate and business cards, so I would like to know how to include Amex business card expenses in NetSuite. Is there a feasible…