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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
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Answer: Option D Solution: Option A - Consolidated Payments is on the Accounting Tab Option B - There are consolidated aging fields available on customer record when the Consolidated Payments is enabled such as Consolidated Current, Consolidated 1-30 days, Consolidated 31-60 days, and so on. Option C - Apply Payments…
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Answer: Option B. No If expr1 is NOT-NULL, then NVL2() returns expr2. If expr1 is NULL, then NVL2() returns expr3.
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Answer: Option D. Standard Sales Order Forms: Standard Sales Order Standard Sales Order - Progress Billing Standard Sales Order - Cash Sale Standard Sales Order - Invoice
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Answers: A. Public B. Private D. Show as Busy Event Access determines how the event appears to others who have access to this calendar. Public – this event and its information appear to everyone with access to the calendar. Private – this event appears only to you on the calendar. Show As Busy – this event appears as a…
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Answer: C. List/Record
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Answer: B. Only statement 2 is correct. Full Multi-Book Accounting supports a maximum of five active accounting books including the primary book. On an item record, you can set a default tax code or tax schedule to be applied to that item when advanced taxes is enabled. In U.S. editions without Advanced Taxes, you can only…
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Answer: B, C, D Three default case types are offered by NetSuite: Concern Problem Question
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Answer: B. Inventory Count Feature Support improved tracking of inventory and tighter control over assets. When this feature is enabled, you can enter regular periodic counts of on-hand item quantities to maintain inventory accuracy. Keeping an accurate item count can help reduce required safety stock, which lowers your…
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Answer: Option B. Only Statement 2 is correct.
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Answer: C. Record Browser SuiteScript Records Browser describes the records that are generally available for use in SuiteScript. It includes a reference page for each record exposed to SuiteScript.
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Answer: Option A. Auto-Apply does not work when entering the bill from Transactions > Payables > Enter Bills. Auto-Apply requires an association to the purchase order, thus creating from this path means that the Bills will be created as a standalone.
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Answer: A. Only Statement 1 is correct.
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D. Usage
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C. Both statements are incorrect